AK Factorem OÜ
RegisteredKey figures
Ratios
2025Summary: AK Factorem OÜ
What kind of company is it?
AK Factorem OÜ (registry code 12108228) is a private limited company (OÜ). The company was entered in the Commercial Register in 2011 and has been registered for 15 years. Registered location: Haabersti linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is installation of doors, windows and stairs of wood or other materials (EMTAK 43321). The company is registered for VAT (VAT number EE101460183).
How is the company doing financially?
Revenue in financial year 2025 was 323 377 €, up 4,4% on the previous year (309 613 €). From 2019 to 2025, revenue grew by an average of 3,9% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 314 € (0,1% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 4 employees. Revenue per employee was 80 844 €. At the end of financial year 2025, total assets were 67 900 € and equity 11 290 € (16,6% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 86 871 €, down 7,1% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 9288 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1530 € per month.
Who runs the company and who owns it?
The company has one management board member. According to the register, the company has 2 owners. The largest stake (100%) is held by 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 09.07.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. 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 | 86 871 € | 4 | 9288 € |
| Q2 2026 | 57 689 € | 4 | 5496 € |
| Q1 2026 | 63 938 € | 4 | 6640 € |
| Q4 2025 | 111 843 € | 4 | 14 804 € |
| Q3 2025 | 93 472 € | 4 | 7223 € |
| Q2 2025 | 55 784 € | 4 | 13 974 € |
| Q1 2025 | 84 570 € | 4 | 7987 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 271 212 | 218 600 | 236 978 | 309 613 | 323 377 |
| Net profit | 92 | 369 | 10 | 3109 | 314 |
| Retained earnings | 23 246 | 23 338 | 21 707 | 5117 | 8226 |
| Total assets | 56 039 | 52 459 | 55 418 | 49 409 | 67 900 |
| Total liabilities | 29 951 | 26 002 | 30 951 | 38 433 | 56 610 |
| Total equity | 26 088 | 26 457 | 24 467 | 10 976 | 11 290 |
| Employees | 3 | 3 | 3 | 4 | 4 |
| Average gross salary (monthly) | 1648 | 1464 | 1233 | 1372 | 1556 |
| Calculated dividend | 1100 | 0 | 2000 | 16 600 | 0 |
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 issue1 note5 clear
Data from public registers, not a credit rating.
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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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