Aknaproff OÜRegistered
Key figures
3 533 480 €−8,0%
Revenue 2025
+3,3%
Average annual growth 2019–2025
Ratios
20255,3%
Profit margin
10,5%
EBITDA margin
87,5%
Equity ratio
3,6×
Current ratio
10,4%
Return on equity
2211 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 238 978 € | 19 | 66 824 € |
| Q1 2026 | 707 987 € | 18 | 63 645 € |
| Q4 2025 | 1 087 375 € | 18 | 81 596 € |
| Q3 2025 | 1 174 205 € | 20 | 77 707 € |
| Q2 2025 | 1 164 337 € | 17 | 76 525 € |
| Q1 2025 | 1 286 387 € | 19 | 84 077 € |
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 876 342 € (35% of distributable profit).
History
2025876 342 €
2024250 000 €
202340 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 | 435 126 | 526 499 | 376 161 | 914 693 | 790 037 | 1 167 871 | 732 769 |
| Total non-current assets | 1 398 856 | 1 477 402 | 1 332 389 | 1 227 174 | 1 596 313 | 1 973 820 | 1 315 937 |
| Total assets | 1 833 982 | 2 003 901 | 1 708 550 | 2 141 867 | 2 386 350 | 3 141 691 | 2 048 706 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 262 674 | 218 417 | 171 017 | 328 149 | 112 778 | 410 410 | 200 870 |
| Non-current liabilities | 422 875 | 366 182 | 227 692 | 22 377 | 15 263 | 248 796 | 55 581 |
| Total liabilities | 685 549 | 584 599 | 398 709 | 350 526 | 128 041 | 659 206 | 256 451 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 987 991 | 1 145 621 | 1 416 490 | 1 307 029 | 1 748 529 | 2 005 497 | 1 603 331 |
| Profit for the year | 157 630 | 270 869 | −109 461 | 481 500 | 506 968 | 474 176 | 186 112 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 1 148 433 | 1 419 302 | 1 309 841 | 1 791 341 | 2 258 309 | 2 482 485 | 1 792 255 |
| Income statement | |||||||
| Sales revenue | 2 906 518 | 2 854 870 | 2 966 736 | 3 998 959 | 3 757 573 | 3 842 522 | 3 533 480 |
| Operating profit | 170 774 | 283 548 | −97 554 | 491 676 | 520 695 | 551 072 | 200 231 |
| EBITDA | 290 242 | 433 543 | 67 931 | 651 835 | 667 519 | 707 849 | 371 320 |
| Profit before income tax | 157 630 | 270 869 | −109 461 | 481 500 | 516 968 | 535 513 | 200 215 |
| Profit for the reporting year | 157 630 | 270 869 | −109 461 | 481 500 | 506 968 | 474 176 | 186 112 |
| Labour costs | 411 311 | 432 888 | 566 736 | 556 816 | 608 471 | 705 002 | 713 262 |
| Depreciation of non-current assets | 119 468 | 149 995 | 165 485 | 160 159 | 146 824 | 156 777 | 171 089 |
| Other indicators | |||||||
| Employees | 17 | 17 | 18 | 17 | 17 | 18 | 19 |
| Calculated dividend | — | 0 | 0 | 0 | 40 000 | 250 000 | 876 342 |
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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