A.K.T Projekt OÜRegistered

12133930Private limited company (OÜ)Founded 2011

Key figures

423 451 €−6,8%

Revenue 2025

+18,3%

Average annual growth 2019–2025

2025

1,4%

Profit margin

8,1%

EBITDA margin

65,1%

Equity ratio

3,4×

Current ratio

2,9%

Return on equity

867 €

Average gross salary

Balance sheet structure

Current assetsNon-current assetsLiabilitiesEquity

Quarterly figures

Quarter	Revenue	Number of employees	Labour taxes
Q2 2026	112 352 €	21	24 246 €
Q1 2026	96 227 €	15	26 710 €
Q4 2025	115 660 €	19	28 503 €
Q3 2025	125 555 €	17	28 273 €
Q2 2025	89 283 €	22	23 226 €
Q1 2025	81 988 €	19	23 535 €

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	70 033	98 538	101 386	154 595	201 145	189 901	209 884
Total non-current assets	16 264	55 505	50 600	57 003	56 547	126 036	100 469
Total assets	86 297	154 043	151 986	211 598	257 692	315 937	310 353
Balance sheet — liabilities and equity
Current liabilities	7346	13 377	19 594	33 199	60 679	59 548	62 566
Non-current liabilities	0	32 154	28 499	23 798	18 391	60 062	45 854
Total liabilities	7346	45 531	48 093	56 997	79 070	119 610	108 420
Share capital	2500	2500	2500	2500	2500	2500	2500
Retained earnings of previous periods	57 799	76 201	105 762	103 643	152 372	175 872	193 369
Profit for the year	18 402	29 561	−4619	48 208	23 500	17 705	5814
Reserves and other equity	250	250	250	250	250	250	250
Total equity	78 951	108 512	103 893	154 601	178 622	196 327	201 933
Income statement
Sales revenue	154 446	191 630	180 376	279 255	402 276	454 268	423 451
Operating profit	18 436	29 559	−3802	48 934	28 950	22 910	8803
EBITDA	21 383	32 632	3373	56 225	37 797	35 183	34 371
Profit before income tax	18 402	29 561	−4619	48 208	23 500	17 705	5814
Profit for the reporting year	18 402	29 561	−4619	48 208	23 500	17 705	5814
Labour costs	84 418	94 417	113 261	134 801	258 331	311 705	304 270
Depreciation of non-current assets	2947	3073	7175	7291	8847	12 273	25 568
Other indicators
Employees	8	8	8	8	16	19	21
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.

Connections graph

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Annual reportsPDF, XBRL

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Source: e-Business Register (RIK). Files open/download directly from the official register.