OÜ Akster GruppRegistered
Key figures
124 073 €−39,2%
Revenue 2025
−6,7%
Average annual change 2019–2025
Ratios
2025−16,8%
Profit margin
−10,6%
EBITDA margin
95,6%
Equity ratio
8,1×
Current ratio
−8,2%
Return on equity
2000 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 33 446 € | 3 | 9443 € |
| Q1 2026 | 19 678 € | 3 | 9421 € |
| Q4 2025 | 26 129 € | 3 | 9377 € |
| Q3 2025 | 36 344 € | 3 | 9377 € |
| Q2 2025 | 34 827 € | 3 | 9275 € |
| Q1 2025 | 20 650 € | 3 | 8374 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
2023100 000 €
20220 €
20210 €
20200 €
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 | 120 594 | 16 507 | 80 970 | 111 240 | 174 474 | 112 483 | 94 016 |
| Total non-current assets | 51 477 | 186 498 | 183 672 | 180 788 | 181 097 | 173 719 | 172 457 |
| Total assets | 172 071 | 203 005 | 264 642 | 292 028 | 355 571 | 286 202 | 266 473 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 11 267 | 13 361 | 12 981 | 9078 | 120 666 | 10 366 | 11 598 |
| Non-current liabilities | 0 | 11 500 | 7100 | 3700 | 0 | 0 | 0 |
| Total liabilities | 11 267 | 24 861 | 20 081 | 12 778 | 120 666 | 10 366 | 11 598 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 96 656 | 157 992 | 175 332 | 241 749 | 176 438 | 232 094 | 272 869 |
| Profit for the year | 61 336 | 17 340 | 66 417 | 34 689 | 55 655 | 40 930 | −20 806 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 160 804 | 178 144 | 244 561 | 279 250 | 234 905 | 275 836 | 254 875 |
| Income statement | |||||||
| Sales revenue | 187 668 | 86 427 | 135 968 | 133 153 | 162 172 | 204 010 | 124 073 |
| Operating profit | 61 336 | 17 293 | 66 417 | 34 689 | 55 655 | 65 930 | −20 806 |
| EBITDA | 64 992 | 21 152 | 72 009 | 40 736 | 62 907 | 73 308 | −13 161 |
| Profit before income tax | 61 336 | 17 340 | 66 417 | 34 689 | 55 655 | 65 930 | −20 806 |
| Profit for the reporting year | 61 336 | 17 340 | 66 417 | 34 689 | 55 655 | 40 930 | −20 806 |
| Labour costs | 30 559 | 20 927 | 12 807 | 20 968 | 34 052 | 70 903 | 82 653 |
| Depreciation of non-current assets | 3656 | 3859 | 5592 | 6047 | 7252 | 7378 | 7645 |
| Other indicators | |||||||
| Employees | 2 | 2 | 1 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 0 | 0 | 0 | 100 000 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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