AK Varuosad OÜRegistered
Tax debt 2415 € as of 30.09.2026.Source: Tax and Customs Board
Key figures
456 841 €−36,1%
Revenue 2025
+3,4%
Average annual growth 2019–2025
Ratios
2025−4,0%
Profit margin
−3,8%
EBITDA margin
−34,2%
Equity ratio
0,4×
Current ratio
80,3%
Return on equity
930 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 85 248 € | 3 | 3795 € |
| Q1 2026 | 82 388 € | 4 | 3847 € |
| Q4 2025 | 106 176 € | 4 | 3879 € |
| Q3 2025 | 107 936 € | 4 | 4915 € |
| Q2 2025 | 171 335 € | 4 | 4003 € |
| Q1 2025 | 177 829 € | 4 | 1776 € |
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 | 30 692 | 50 839 | 46 605 | 39 079 | 47 528 | 55 789 | 37 844 |
| Total non-current assets | 5349 | 0 | 29 650 | 29 650 | 30 635 | 30 324 | 29 419 |
| Total assets | 36 041 | 50 839 | 76 255 | 68 729 | 78 163 | 86 113 | 67 263 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 46 104 | 43 915 | 65 902 | 72 331 | 77 554 | 86 608 | 86 256 |
| Non-current liabilities | 8037 | 4000 | 4000 | 4000 | 4000 | 4000 | 4000 |
| Total liabilities | 54 141 | 47 915 | 69 902 | 76 331 | 81 554 | 90 608 | 90 256 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −26 463 | −20 600 | 30 081 | 3913 | −9578 | −5891 | −7040 |
| Profit for the year | 5863 | 21 024 | −26 228 | −14 015 | 3687 | −1104 | −18 453 |
| Total equity | −18 100 | 2924 | 6353 | −7602 | −3391 | −4495 | −22 993 |
| Income statement | |||||||
| Sales revenue | 374 623 | 377 770 | 379 099 | 652 082 | 700 018 | 714 755 | 456 841 |
| Operating profit | 6182 | 21 221 | −26 152 | −14 015 | 3687 | −1091 | −18 411 |
| EBITDA | 13 314 | 26 570 | −26 152 | −14 015 | 3739 | −780 | −17 506 |
| Profit before income tax | 5863 | 21 024 | −26 228 | −14 015 | 3687 | −1104 | −18 453 |
| Profit for the reporting year | 5863 | 21 024 | −26 228 | −14 015 | 3687 | −1104 | −18 453 |
| Labour costs | 15 476 | 23 218 | 36 157 | 37 939 | 55 098 | 55 883 | 47 102 |
| Depreciation of non-current assets | 7132 | 5349 | 0 | 0 | 52 | 311 | 905 |
| Other indicators | |||||||
| Employees | 2 | 2 | 3 | 3 | 4 | 4 | 3 |
| 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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