AC Ehitus OÜRegistered
Key figures
186 172 €+266,0%
Revenue 2025
−6,5%
Average annual change 2019–2025
Ratios
20259,6%
Profit margin
92,7%
Equity ratio
6,5×
Current ratio
24,1%
Return on equity
1053 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 12 289 € | 1 | 1481 € |
| Q1 2026 | 45 464 € | 1 | 2221 € |
| Q4 2025 | 79 276 € | 1 | 2221 € |
| Q3 2025 | 16 819 € | 1 | 2221 € |
| Q2 2025 | 20 463 € | 1 | 3964 € |
| Q1 2025 | 62 479 € | 2 | 2911 € |
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 €
20240 €
202330 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 | 64 569 | 91 663 | 27 833 | 94 956 | 35 767 | 22 811 | 38 507 |
| Total non-current assets | 22 644 | 36 064 | 49 494 | 45 129 | 41 683 | 41 683 | 41 683 |
| Total assets | 87 213 | 127 727 | 77 327 | 140 085 | 77 450 | 64 494 | 80 190 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 21 022 | 9484 | 4719 | 5258 | 5616 | 8080 | 5889 |
| Non-current liabilities | 1330 | 1330 | 1330 | 1330 | 0 | 0 | 0 |
| Total liabilities | 22 352 | 10 814 | 6049 | 6588 | 5616 | 8080 | 5889 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 40 495 | 62 111 | 114 163 | 68 528 | 100 747 | 69 084 | 53 664 |
| Profit for the year | 21 616 | 52 052 | −45 635 | 62 219 | −31 663 | −15 420 | 17 887 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 64 861 | 116 913 | 71 278 | 133 497 | 71 834 | 56 414 | 74 301 |
| Income statement | |||||||
| Sales revenue | 279 224 | 214 104 | 77 420 | 244 720 | 81 382 | 50 863 | 186 172 |
| Operating profit | 21 601 | 52 052 | −45 458 | 62 219 | −31 663 | −15 428 | 17 855 |
| Profit before income tax | 21 616 | 52 052 | −45 635 | 62 219 | −31 663 | −15 420 | 17 887 |
| Profit for the reporting year | 21 616 | 52 052 | −45 635 | 62 219 | −31 663 | −15 420 | 17 887 |
| Labour costs | 37 230 | 32 342 | 22 164 | 28 687 | 35 276 | 18 652 | 20 164 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 30 000 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Construction of residential and non-residential buildings