Osaühing AkvamarinRegistered
Key figures
334 248 €−33,2%
Revenue 2025
−1,4%
Average annual change 2019–2025
Ratios
2025−5,6%
Profit margin
13,1%
EBITDA margin
89,3%
Equity ratio
5,8×
Current ratio
−4,6%
Return on equity
820 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 3755 € | 7 | 7511 € |
| Q1 2026 | 51 816 € | 7 | 14 826 € |
| Q4 2025 | 146 074 € | 7 | 20 901 € |
| Q3 2025 | 65 551 € | 9 | 15 918 € |
| Q2 2025 | 68 978 € | 9 | 5949 € |
| Q1 2025 | 59 189 € | 4 | 8273 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 90 654 | 54 226 | 45 421 | 178 922 | 134 590 | 145 732 | 180 814 |
| Total non-current assets | 551 297 | 496 559 | 452 473 | 380 898 | 341 142 | 305 089 | 273 328 |
| Total assets | 641 951 | 550 785 | 497 894 | 559 820 | 475 732 | 450 821 | 454 142 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 81 518 | 63 441 | 24 835 | 105 964 | 45 288 | 26 712 | 31 065 |
| Non-current liabilities | 46 620 | 39 638 | 30 555 | 0 | 0 | 0 | 17 754 |
| Total liabilities | 128 138 | 103 079 | 55 390 | 105 964 | 45 288 | 26 712 | 48 819 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 521 527 | 511 001 | 444 894 | 439 692 | 451 044 | 427 632 | 421 297 |
| Profit for the year | −10 526 | −66 107 | −5202 | 11 352 | −23 412 | −6335 | −18 786 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 513 813 | 447 706 | 442 504 | 453 856 | 430 444 | 424 109 | 405 323 |
| Income statement | |||||||
| Sales revenue | 363 252 | 350 836 | 255 356 | 404 128 | 436 701 | 500 091 | 334 248 |
| Operating profit | −8777 | −64 374 | −3301 | 12 889 | −20 322 | 6641 | 4710 |
| EBITDA | 41 286 | −9636 | 51 478 | 52 616 | 19 434 | 44 960 | 43 887 |
| Profit before income tax | −10 526 | −66 107 | −5202 | 11 352 | −23 412 | 3665 | −786 |
| Profit for the reporting year | −10 526 | −66 107 | −5202 | 11 352 | −23 412 | −6335 | −18 786 |
| Labour costs | 79 200 | 146 649 | 75 244 | 134 015 | 147 036 | 144 274 | 141 879 |
| Depreciation of non-current assets | 50 063 | 54 738 | 54 779 | 39 727 | 39 756 | 38 319 | 39 177 |
| Other indicators | |||||||
| Employees | 9 | 9 | 7 | 7 | 6 | 5 | 4 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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