Aknakoda OÜRegistered
Key figures
4 169 793 €+10,9%
Revenue 2025
+8,8%
Average annual growth 2019–2025
Ratios
202514,2%
Profit margin
16,9%
EBITDA margin
89,4%
Equity ratio
5,2×
Current ratio
28,2%
Return on equity
1718 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 180 035 € | 22 | 58 310 € |
| Q1 2026 | 1 694 188 € | 24 | 57 460 € |
| Q4 2025 | 1 893 980 € | 21 | 60 992 € |
| Q3 2025 | 1 305 967 € | 21 | 59 233 € |
| Q2 2025 | 1 319 848 € | 21 | 51 236 € |
| Q1 2025 | 1 203 637 € | 21 | 56 302 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
2024170 849 €
2023558 375 €
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 | 518 068 | 801 840 | 1 222 202 | 1 958 904 | 1 195 862 | 1 048 543 | 1 297 831 |
| Total non-current assets | 1 074 450 | 1 678 665 | 1 540 365 | 1 398 859 | 1 284 492 | 1 127 105 | 1 043 852 |
| Total assets | 1 592 518 | 2 480 505 | 2 762 567 | 3 357 763 | 2 480 354 | 2 175 648 | 2 341 683 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 204 056 | 321 689 | 810 934 | 532 355 | 417 304 | 672 227 | 248 212 |
| Non-current liabilities | 574 065 | 1 183 277 | 692 162 | 905 039 | 464 007 | 0 | 0 |
| Total liabilities | 778 121 | 1 504 966 | 1 503 096 | 1 437 394 | 881 311 | 672 227 | 248 212 |
| Share capital | 62 500 | 62 500 | 62 500 | 62 500 | 62 500 | 62 500 | 62 500 |
| Retained earnings of previous periods | 615 044 | 751 897 | 913 039 | 1 196 971 | 1 299 494 | 1 365 694 | 1 440 920 |
| Profit for the year | 136 853 | 161 142 | 283 932 | 660 898 | 237 049 | 75 227 | 590 051 |
| Total equity | 814 397 | 975 539 | 1 259 471 | 1 920 369 | 1 599 043 | 1 503 421 | 2 093 471 |
| Income statement | |||||||
| Sales revenue | 2 518 434 | 2 618 288 | 3 808 565 | 6 162 566 | 3 944 916 | 3 761 040 | 4 169 793 |
| Operating profit | 157 857 | 202 532 | 314 164 | 686 021 | 398 208 | 93 956 | 586 398 |
| EBITDA | 247 970 | 307 543 | 499 911 | 875 735 | 589 726 | 292 402 | 706 561 |
| Profit before income tax | 136 853 | 161 142 | 283 932 | 660 898 | 376 643 | 104 423 | 590 051 |
| Profit for the reporting year | 136 853 | 161 142 | 283 932 | 660 898 | 237 049 | 75 227 | 590 051 |
| Labour costs | 287 510 | 252 692 | 354 401 | 526 019 | 446 661 | 453 107 | 560 634 |
| Depreciation of non-current assets | 90 113 | 105 011 | 185 747 | 189 714 | 191 518 | 198 446 | 120 163 |
| Other indicators | |||||||
| Employees | 17 | 18 | 20 | 23 | 17 | 17 | 17 |
| Calculated dividend | — | 0 | 0 | 0 | 558 375 | 170 849 | 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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Same address