Acai Estonia OÜRegistered
Annual report for 2025 not filed.
Key figures
350 235 €−23,7%
Revenue 2024
+11,9%
Average annual growth 2019–2024
Ratios
202414,6%
Profit margin
19,8%
EBITDA margin
67,5%
Equity ratio
3,1×
Current ratio
43,7%
Return on equity
1030 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 16 706 € | 1 | 1441 € |
| Q1 2026 | 126 127 € | 1 | 2569 € |
| Q4 2025 | 132 795 € | 1 | 1984 € |
| Q3 2025 | 22 101 € | 1 | 812 € |
| Q2 2025 | 57 822 € | 1 | 2569 € |
| Q1 2025 | 93 245 € | 1 | 2598 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 17 957 € (22% of distributable profit).
History
202417 957 €
202325 806 €
202225 269 €
202155 966 €
202024 398 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 84 299 | 88 659 | 103 578 | 89 905 | 63 531 | 102 143 |
| Total non-current assets | 36 854 | 65 228 | 91 219 | 79 819 | 99 681 | 71 466 |
| Total assets | 121 153 | 153 887 | 194 797 | 169 724 | 163 212 | 173 609 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 12 276 | 25 298 | 28 006 | 35 777 | 39 177 | 33 442 |
| Non-current liabilities | 22 940 | 38 464 | 50 737 | 34 012 | 40 155 | 22 972 |
| Total liabilities | 35 216 | 63 762 | 78 743 | 69 789 | 79 332 | 56 414 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 78 143 | 58 789 | 31 409 | 88 035 | 71 379 | 63 173 |
| Profit for the year | 5044 | 28 586 | 81 895 | 9150 | 9751 | 51 272 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 85 937 | 90 125 | 116 054 | 99 935 | 83 880 | 117 195 |
| Income statement | ||||||
| Sales revenue | 199 393 | 307 829 | 454 774 | 418 550 | 458 996 | 350 235 |
| Operating profit | 9777 | 35 574 | 96 212 | 17 967 | 18 191 | 57 490 |
| EBITDA | 16 087 | 43 858 | 106 420 | 29 560 | 30 893 | 69 293 |
| Profit before income tax | 8748 | 34 190 | 94 682 | 13 264 | 13 952 | 54 195 |
| Profit for the reporting year | 5044 | 28 586 | 81 895 | 9150 | 9751 | 51 272 |
| Labour costs | 19 196 | 23 584 | 20 819 | 23 074 | 30 481 | 19 445 |
| Depreciation of non-current assets | 6310 | 8284 | 10 208 | 11 593 | 12 702 | 11 803 |
| Other indicators | ||||||
| Employees | 1 | 2 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 24 398 | 55 966 | 25 269 | 25 806 | 17 957 |
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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