OÜ A.K.MontageRegistered
Key figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 369 435 € | 11 | 33 376 € |
| Q2 2026 | 259 607 € | 12 | 27 034 € |
| Q1 2026 | 248 327 € | 11 | 23 928 € |
| Q4 2025 | 397 877 € | 10 | 31 639 € |
| Q3 2025 | 125 071 € | 11 | 28 382 € |
| Q2 2025 | 88 741 € | 11 | 25 654 € |
| Q1 2025 | 184 591 € | 12 | 28 476 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 458 861 | 435 831 | 258 941 | 513 291 | 422 599 | 372 136 | 498 810 |
| Total non-current assets | 254 977 | 305 590 | 289 457 | 286 201 | 247 234 | 298 379 | 263 132 |
| Total assets | 713 838 | 741 421 | 548 398 | 799 492 | 669 833 | 670 515 | 761 942 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 150 362 | 103 249 | 119 469 | 106 091 | 84 365 | 94 955 | 110 560 |
| Non-current liabilities | 35 782 | 35 505 | 17 689 | 6463 | 736 | 27 488 | 19 344 |
| Total liabilities | 186 144 | 138 754 | 137 158 | 112 554 | 85 101 | 122 443 | 129 904 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 363 432 | 519 882 | 549 147 | 356 537 | 611 374 | 549 662 | 545 260 |
| Profit for the year | 161 450 | 79 973 | −140 719 | 327 589 | −29 454 | −4402 | 83 966 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 527 694 | 602 667 | 411 240 | 686 938 | 584 732 | 548 072 | 632 038 |
| Income statement | |||||||
| Sales revenue | 1 220 641 | 1 380 565 | 1 410 167 | 1 522 338 | 830 358 | 833 307 | 807 809 |
| Operating profit | 168 987 | 82 925 | −129 066 | 376 173 | −62 104 | 10 558 | 36 031 |
| EBITDA | 208 143 | 137 108 | −66 470 | 434 527 | −17 138 | 50 874 | 69 612 |
| Profit before income tax | 167 351 | 81 223 | −128 924 | 338 206 | −14 695 | 849 | 83 966 |
| Profit for the reporting year | 161 450 | 79 973 | −140 719 | 327 589 | −29 454 | −4402 | 83 966 |
| Labour costs | 286 897 | 275 294 | 281 456 | 269 872 | 259 036 | 281 407 | 279 139 |
| Depreciation of non-current assets | 39 156 | 54 183 | 62 596 | 58 354 | 44 966 | 40 316 | 33 581 |
| Other indicators | |||||||
| Employees | 14 | 13 | 13 | 11 | 11 | 11 | 11 |
| Calculated dividend | — | 5000 | 50 708 | 51 891 | 72 752 | 32 258 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
Public procurement
9 contractsPublic contracts won worth 1 795 715 € from 6 contracting authorities (29.03.2024–24.08.2026).
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: OÜ A.K.Montage
Overview
OÜ A.K.Montage (registry code 10911493) is a private limited company (OÜ). The company was entered in the Commercial Register in 2002 and has been registered for 23 years. Registered location: Valga linn, Valga vald, Valga maakond. According to the latest annual report, the main activity is construction of residential and non-residential buildings (EMTAK 41001). The company is registered for VAT (VAT number EE100800391).
Financial results
Revenue in financial year 2025 was 807 809 €, down 3,1% on the previous year (833 307 €). From 2019 to 2025, revenue declined by an average of 6,6% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 83 966 € (10,4% of revenue). The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 11 employees. Revenue per employee was 73 437 €. At the end of financial year 2025, total assets were 761 942 € and equity 632 038 € (83,0% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 369 435 €, up 195% on the same quarter a year earlier. The company had 11 employees in that quarter. Labour taxes paid in the quarter: 33 376 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1940 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 15.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.