Accon Industrial OÜRegistered
Key figures
883 457 €+2,8%
Revenue 2025
+6,3%
Average annual growth 2019–2025
Ratios
2025−12,5%
Profit margin
19,8%
Equity ratio
10×
Current ratio
−103,8%
Return on equity
1183 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 262 374 € | 12 | 20 518 € |
| Q1 2026 | 124 110 € | 13 | 22 073 € |
| Q4 2025 | 209 755 € | 14 | 21 898 € |
| Q3 2025 | 241 264 € | 14 | 25 033 € |
| Q2 2025 | 375 043 € | 14 | 23 736 € |
| Q1 2025 | 349 527 € | 14 | 22 593 € |
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 | 206 586 | 272 506 | 493 259 | 847 130 | 534 399 | 577 152 | 491 934 |
| Total non-current assets | 116 007 | 114 297 | 93 333 | 69 399 | 65 659 | 54 970 | 46 537 |
| Total assets | 322 593 | 386 803 | 586 592 | 916 529 | 600 058 | 632 122 | 538 471 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 115 032 | 92 258 | 200 097 | 191 357 | 80 965 | 106 643 | 47 721 |
| Non-current liabilities | 740 586 | 267 586 | 176 086 | 462 050 | 262 050 | 308 050 | 384 050 |
| Total liabilities | 855 618 | 359 844 | 376 183 | 653 407 | 343 015 | 414 693 | 431 771 |
| Share capital | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 |
| Retained earnings of previous periods | −261 974 | −536 281 | −726 297 | −1 042 848 | −1 390 133 | −1 726 213 | −1 765 828 |
| Profit for the year | −274 307 | −190 016 | −316 550 | −347 286 | −336 080 | −39 614 | −110 728 |
| Reserves and other equity | 256 | 750 256 | 1 250 256 | 1 650 256 | 1 980 256 | 1 980 256 | 1 980 256 |
| Total equity | −533 025 | 26 959 | 210 409 | 263 122 | 257 043 | 217 429 | 106 700 |
| Income statement | |||||||
| Sales revenue | 612 336 | 583 295 | 672 265 | 1 231 473 | 1 052 254 | 859 028 | 883 457 |
| Operating profit | −261 865 | −189 447 | −302 766 | −332 799 | −310 395 | −21 382 | −88 882 |
| Profit before income tax | −274 307 | −190 016 | −316 550 | −347 286 | −336 080 | −39 614 | −110 728 |
| Profit for the reporting year | −274 307 | −190 016 | −316 550 | −347 286 | −336 080 | −39 614 | −110 728 |
| Labour costs | 253 720 | 297 728 | 350 592 | 402 646 | 381 262 | 252 492 | 262 450 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 14 | 18 | 20 | 24 | 22 | 13 | 14 |
| 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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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 address