AK Viimistlus Grupp OÜRegistered
Key figures
3 550 322 €−4,1%
Revenue 2025
+17,9%
Average annual growth 2019–2025
Ratios
20251,7%
Profit margin
4,6%
EBITDA margin
67,2%
Equity ratio
2,1×
Current ratio
9,4%
Return on equity
3252 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 73 829 € | 5 | 26 737 € |
| Q1 2026 | 45 828 € | 5 | 25 021 € |
| Q4 2025 | 34 833 € | 6 | 22 520 € |
| Q3 2025 | 14 874 € | 6 | 22 507 € |
| Q2 2025 | 29 290 € | 4 | 18 525 € |
| Q1 2025 | 41 280 € | 4 | 15 028 € |
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 35 715 € (6% of distributable profit).
History
202535 715 €
202480 397 €
202348 417 €
20220 €
2021101 324 €
202014 999 €
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 | 238 605 | 259 434 | 294 762 | 250 837 | 468 386 | 730 221 | 602 173 |
| Total non-current assets | 48 117 | 48 192 | 151 550 | 379 921 | 328 127 | 269 272 | 352 533 |
| Total assets | 286 722 | 307 626 | 446 312 | 630 758 | 796 513 | 999 493 | 954 706 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 167 059 | 134 998 | 242 148 | 182 400 | 280 740 | 306 557 | 280 361 |
| Non-current liabilities | — | — | 46 040 | 142 442 | 109 427 | 75 834 | 32 542 |
| Total liabilities | 167 059 | 134 998 | 288 188 | 324 842 | 390 167 | 382 391 | 312 903 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 106 164 | 101 852 | 68 492 | 155 312 | 254 687 | 323 137 | 578 575 |
| Profit for the year | 10 687 | 67 964 | 86 820 | 147 792 | 148 847 | 291 153 | 60 416 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 119 663 | 172 628 | 158 124 | 305 916 | 406 346 | 617 102 | 641 803 |
| Income statement | |||||||
| Sales revenue | 1 323 186 | 1 828 392 | 1 570 846 | 1 016 974 | 2 199 402 | 3 701 113 | 3 550 322 |
| Operating profit | 26 838 | 71 024 | 102 222 | 172 180 | 170 879 | 323 073 | 99 098 |
| EBITDA | 27 310 | 71 213 | 107 225 | 181 594 | 181 680 | 427 555 | 161 949 |
| Profit before income tax | 25 562 | 69 938 | 100 556 | 169 457 | 160 657 | 313 009 | 92 020 |
| Profit for the reporting year | 10 687 | 67 964 | 86 820 | 147 792 | 148 847 | 291 153 | 60 416 |
| Labour costs | 702 483 | 659 164 | 507 651 | 555 158 | 841 853 | 1 256 619 | 1 485 193 |
| Depreciation of non-current assets | 472 | 189 | 5003 | 9414 | 10 801 | 104 482 | 62 851 |
| Other indicators | |||||||
| Employees | 17 | 16 | 16 | 12 | 16 | 22 | 20 |
| Calculated dividend | — | 14 999 | 101 324 | 0 | 48 417 | 80 397 | 35 715 |
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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