AK Kapital OÜ
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: AK Kapital OÜ
What kind of company is it?
AK Kapital OÜ (registry code 11439006) is a private limited company (OÜ). The company was entered in the Commercial Register in 2007 and has been registered for 18 years. Registered location: Tartu linn, Tartu maakond. According to the latest annual report, the main activity is business and other management consultancy (EMTAK 70201). The company is registered for VAT (VAT number EE101224468).
How is the company doing financially?
Revenue in financial year 2025 was 131 843 €, up 24,4% on the previous year (105 985 €). From 2019 to 2025, revenue declined by an average of 14,8% per year. Net profit for financial year 2025 was 315 955 € (240% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 1 employees (2 a year earlier). Revenue per employee was 131 843 €. At the end of financial year 2025, total assets were 2 992 248 € and equity 2 222 804 € (74,3% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 28 697 €, up 256% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 1712 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1180 € per month.
Who runs the company and who owns it?
The management board has 2 members. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 23.07.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (894500XC7IEPBJ63CH12) comes from the GLEIF database. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 28 697 € | 1 | 1712 € |
| Q2 2026 | 33 054 € | 1 | 1712 € |
| Q1 2026 | 10 306 € | 1 | 1731 € |
| Q4 2025 | 7226 € | 1 | 1768 € |
| Q3 2025 | 8050 € | 1 | 1768 € |
| Q2 2025 | 16 478 € | 1 | 1768 € |
| Q1 2025 | 4372 € | 1 | 1687 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 123 225 € (6% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 210 518 | 354 267 | 326 190 | 105 985 | 131 843 |
| Net profit | 247 961 | 125 928 | 213 418 | 201 231 | 315 955 |
| Retained earnings | 1 670 618 | 1 788 579 | 1 814 507 | 1 826 031 | 1 904 037 |
| Total assets | 2 273 339 | 2 281 245 | 2 392 818 | 2 636 695 | 2 992 248 |
| Total liabilities | 351 948 | 363 926 | 362 081 | 606 621 | 769 444 |
| Total equity | 1 921 391 | 1 917 319 | 2 030 737 | 2 030 074 | 2 222 804 |
| Employees | 2 | 2 | 2 | 2 | 1 |
| Average gross salary (monthly) | 643 | 924 | 2153 | 2275 | 1187 |
| Calculated dividend | 0 | 130 000 | 100 000 | 201 894 | 123 225 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligations1 note6 clear
Data from public registers, not a credit rating.
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