Akvaariumi hooldus OÜRegistered
Key figures
45 279 €−7,7%
Revenue 2025
+24,3%
Average annual growth 2019–2025
Ratios
202516,5%
Profit margin
19,4%
EBITDA margin
80,9%
Equity ratio
6,4×
Current ratio
10,1%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 9565 € | — | 0 € |
| Q1 2026 | 9727 € | — | 0 € |
| Q4 2025 | 12 113 € | — | 0 € |
| Q3 2025 | 11 956 € | — | 0 € |
| Q2 2025 | 16 909 € | — | 0 € |
| Q1 2025 | 11 000 € | — | 0 € |
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 | 20 927 | 36 608 | 54 531 | 62 399 | 68 659 | 74 111 | 82 180 |
| Total non-current assets | 15 316 | 14 116 | 12 917 | 12 000 | 11 200 | 10 400 | 9600 |
| Total assets | 36 243 | 50 724 | 67 448 | 74 399 | 79 859 | 84 511 | 91 780 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 57 | 1308 | 3785 | 4636 | 6768 | 11 050 | 12 791 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 6655 | 4716 |
| Total liabilities | 57 | 1308 | 3785 | 4636 | 6768 | 17 705 | 17 507 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 14 433 | 33 375 | 46 604 | 60 850 | 66 952 | 70 279 | 63 994 |
| Profit for the year | 18 941 | 13 229 | 14 247 | 6101 | 3327 | −6285 | 7467 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 36 186 | 49 416 | 63 663 | 69 763 | 73 091 | 66 806 | 74 273 |
| Income statement | |||||||
| Sales revenue | 12 302 | 20 062 | 29 787 | 32 599 | 32 946 | 49 059 | 45 279 |
| Operating profit | 23 140 | 13 229 | 14 247 | 6101 | 3327 | −5445 | 8002 |
| EBITDA | 24 529 | 14 429 | 15 447 | 7018 | 4127 | −4645 | 8802 |
| Profit before income tax | 18 941 | 13 229 | 14 247 | 6101 | 3327 | −6285 | 7467 |
| Profit for the reporting year | 18 941 | 13 229 | 14 247 | 6101 | 3327 | −6285 | 7467 |
| Labour costs | 0 | 0 | 1902 | 9626 | 0 | 0 | 0 |
| Depreciation of non-current assets | 1389 | 1200 | 1200 | 917 | 800 | 800 | 800 |
| Other indicators | |||||||
| Employees | 0 | 0 | 1 | 1 | 0 | 0 | 0 |
| 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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