ACC Distribution OÜRegistered
Key figures
1 542 235 €+17,7%
Revenue 2025
+5,8%
Average annual growth 2019–2025
Ratios
202523,4%
Profit margin
29,6%
EBITDA margin
61,5%
Equity ratio
2,6×
Current ratio
97,6%
Return on equity
3385 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 427 422 € | 17 | 94 890 € |
| Q1 2026 | 557 333 € | 16 | 143 043 € |
| Q4 2025 | 330 415 € | 17 | 103 760 € |
| Q3 2025 | 375 204 € | 17 | 91 544 € |
| Q2 2025 | 340 656 € | 15 | 94 952 € |
| Q1 2025 | 348 854 € | 14 | 109 527 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 330 000 € (98% of distributable profit).
History
2025330 000 €
2024360 000 €
2023445 000 €
2022610 000 €
2021300 000 €
2020730 000 €
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 | 923 820 | 488 646 | 817 622 | 529 659 | 501 493 | 521 110 | 591 384 |
| Total non-current assets | 5418 | 4548 | 3910 | 6748 | 5042 | 9043 | 10 776 |
| Total assets | 929 238 | 493 194 | 821 532 | 536 407 | 506 535 | 530 153 | 602 160 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 97 217 | 113 565 | 201 405 | 83 724 | 138 884 | 191 144 | 231 782 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 97 217 | 113 565 | 201 405 | 83 724 | 138 884 | 191 144 | 231 782 |
| Share capital | 2557 | 2557 | 2557 | 2557 | 2557 | 2557 | 2557 |
| Retained earnings of previous periods | 443 983 | 99 208 | 76 816 | 7314 | 4870 | 4838 | 6196 |
| Profit for the year | 385 225 | 277 608 | 540 498 | 442 556 | 359 968 | 331 358 | 361 369 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 832 021 | 379 629 | 620 127 | 452 683 | 367 651 | 339 009 | 370 378 |
| Income statement | |||||||
| Sales revenue | 1 097 307 | 1 246 270 | 1 287 700 | 1 154 831 | 1 156 795 | 1 309 921 | 1 542 235 |
| Operating profit | 385 224 | 460 107 | 594 274 | 565 114 | 430 660 | 386 182 | 451 481 |
| EBITDA | 388 979 | 462 650 | 597 320 | 568 591 | 434 217 | 390 620 | 456 934 |
| Profit before income tax | 385 225 | 460 108 | 594 277 | 565 114 | 432 410 | 389 963 | 454 446 |
| Profit for the reporting year | 385 225 | 277 608 | 540 498 | 442 556 | 359 968 | 331 358 | 361 369 |
| Labour costs | 593 614 | 705 711 | 618 970 | 505 606 | 619 560 | 800 428 | 956 880 |
| Depreciation of non-current assets | 3755 | 2543 | 3046 | 3477 | 3557 | 4438 | 5453 |
| Other indicators | |||||||
| Employees | 13 | 12 | 10 | 10 | 11 | 14 | 16 |
| Calculated dividend | — | 730 000 | 300 000 | 610 000 | 445 000 | 360 000 | 330 000 |
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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Same activity — Wholesale of computers, peripheral equipment and software