aKustik Audio OÜRegistered
Key figures
28 650 €−14,6%
Revenue 2025
−13,5%
Average annual change 2019–2025
Ratios
20250,6%
Profit margin
21,1%
EBITDA margin
97,4%
Equity ratio
30×
Current ratio
0,2%
Return on equity
724 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 13 006 € | 1 | 903 € |
| Q1 2026 | 6875 € | 1 | 901 € |
| Q4 2025 | 3225 € | 1 | 872 € |
| Q3 2025 | 12 299 € | 1 | 872 € |
| Q2 2025 | 7418 € | 1 | 1123 € |
| Q1 2025 | 4192 € | 1 | 549 € |
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 | 31 959 | 29 562 | 47 367 | 58 902 | 72 394 | 80 203 | 87 023 |
| Total non-current assets | 17 845 | 6652 | 1196 | 27 642 | 23 219 | 27 712 | 21 843 |
| Total assets | 49 804 | 36 214 | 48 563 | 86 544 | 95 613 | 107 915 | 108 866 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 6470 | 1260 | 5083 | 9427 | 3593 | 2106 | 2871 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 6470 | 1260 | 5083 | 9427 | 3593 | 2106 | 2871 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 49 257 | 40 834 | 32 454 | 40 980 | 74 616 | 89 520 | 103 309 |
| Profit for the year | −8423 | −8380 | 8526 | 33 637 | 14 904 | 13 789 | 186 |
| Total equity | 43 334 | 34 954 | 43 480 | 77 117 | 92 020 | 105 809 | 105 995 |
| Income statement | |||||||
| Sales revenue | 68 617 | 29 800 | 43 436 | 92 390 | 57 299 | 33 562 | 28 650 |
| Operating profit | −8423 | −8380 | 8526 | 33 636 | 14 903 | 13 789 | 186 |
| EBITDA | 3473 | 2813 | 13 982 | 36 675 | 19 326 | 18 935 | 6054 |
| Profit before income tax | −8423 | −8380 | 8526 | 33 637 | 14 904 | 13 789 | 186 |
| Profit for the reporting year | −8423 | −8380 | 8526 | 33 637 | 14 904 | 13 789 | 186 |
| Labour costs | 8670 | 7225 | 8670 | 8844 | 9122 | 9435 | 8691 |
| Depreciation of non-current assets | 11 896 | 11 193 | 5456 | 3039 | 4423 | 5146 | 5868 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 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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