ACO Nordic OÜRegistered
Qualified audit opinion. 2022 report: Qualified.
Key figures
1 906 903 €+6,5%
Revenue 2025
+4,2%
Average annual growth 2019–2025
Ratios
2025−0,6%
Profit margin
0,6%
EBITDA margin
0,8%
Equity ratio
1,0×
Current ratio
−284,4%
Return on equity
4836 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 894 163 € | 5 | 40 668 € |
| Q1 2026 | 723 695 € | 4 | 34 216 € |
| Q4 2025 | 729 151 € | 4 | 32 545 € |
| Q3 2025 | 1 072 495 € | 5 | 31 750 € |
| Q2 2025 | 817 584 € | 5 | 39 986 € |
| Q1 2025 | 558 687 € | 5 | 25 325 € |
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 42 778 € (78% of distributable profit).
History
202542 778 €
2024331 999 €
2023600 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 | 835 882 | 937 122 | 1 283 546 | 1 192 562 | 632 715 | 473 904 | 499 483 |
| Total non-current assets | 17 880 | 13 703 | 9725 | 8484 | 4486 | 2946 | 1893 |
| Total assets | 853 762 | 950 825 | 1 293 271 | 1 201 046 | 637 201 | 476 850 | 501 376 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 201 764 | 233 009 | 380 009 | 170 518 | 213 784 | 419 195 | 497 506 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 201 764 | 233 009 | 380 009 | 170 518 | 213 784 | 419 195 | 497 506 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 557 041 | 649 186 | 715 004 | 910 450 | 427 716 | 88 606 | 12 065 |
| Profit for the year | 92 145 | 65 818 | 195 446 | 117 266 | −7111 | −33 763 | −11 007 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 651 998 | 717 816 | 913 262 | 1 030 528 | 423 417 | 57 655 | 3870 |
| Income statement | |||||||
| Sales revenue | 1 492 849 | 1 411 336 | 2 082 132 | 1 905 257 | 2 155 229 | 1 789 693 | 1 906 903 |
| Operating profit | 90 368 | 65 818 | 195 446 | 116 088 | 138 499 | 36 249 | 9623 |
| EBITDA | 94 399 | 69 994 | 199 424 | 119 829 | 142 497 | 38 086 | 10 676 |
| Profit before income tax | 92 145 | 65 818 | 195 446 | 117 266 | 142 889 | 31 795 | 1059 |
| Profit for the reporting year | 92 145 | 65 818 | 195 446 | 117 266 | −7111 | −33 763 | −11 007 |
| Labour costs | 186 112 | 195 932 | 184 175 | 197 846 | 204 604 | 243 290 | 308 516 |
| Depreciation of non-current assets | 4031 | 4176 | 3978 | 3741 | 3998 | 1837 | 1053 |
| Other indicators | |||||||
| Employees | 4 | 4 | 4 | 4 | 4 | 5 | 6 |
| Calculated dividend | — | 0 | 0 | 0 | 600 000 | 331 999 | 42 778 |
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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Source: e-Business Register (RIK). Files open/download directly from the official register.
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