OÜ AknaspetsRegistered
Key figures
201 158 €+39,2%
Revenue 2025
+6,1%
Average annual growth 2019–2025
Ratios
20250,2%
Profit margin
6,8%
EBITDA margin
35,3%
Equity ratio
0,7×
Current ratio
1,0%
Return on equity
1058 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 98 150 € | 16 | 23 859 € |
| Q1 2026 | 84 651 € | 15 | 23 460 € |
| Q4 2025 | 84 287 € | 15 | 16 172 € |
| Q3 2025 | 59 196 € | 14 | 12 924 € |
| Q2 2025 | 40 124 € | 13 | 6976 € |
| Q1 2025 | 27 415 € | 8 | 6560 € |
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 | 6768 | 4087 | 80 877 | 39 030 | 35 304 | 35 184 | 31 779 |
| Total non-current assets | 38 998 | 59 725 | 5847 | 66 355 | 48 228 | 31 231 | 104 878 |
| Total assets | 45 766 | 63 812 | 86 724 | 105 385 | 83 532 | 66 415 | 136 657 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 35 190 | 45 232 | 67 853 | 58 172 | 35 990 | 18 600 | 48 354 |
| Non-current liabilities | — | — | — | — | — | — | 40 000 |
| Total liabilities | 35 190 | 45 232 | 67 853 | 58 172 | 35 990 | 18 600 | 88 354 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 35 200 | 8076 | 16 080 | 16 371 | 44 713 | 45 042 | 45 315 |
| Profit for the year | −27 124 | 8004 | 291 | 28 342 | 329 | 273 | 488 |
| Total equity | 10 576 | 18 580 | 18 871 | 47 213 | 47 542 | 47 815 | 48 303 |
| Income statement | |||||||
| Sales revenue | 141 095 | 179 987 | 250 509 | 340 086 | 280 779 | 144 506 | 201 158 |
| Operating profit | −26 568 | 8772 | 907 | 28 449 | 1157 | 579 | 488 |
| EBITDA | −15 632 | 19 901 | 12 417 | 33 895 | 19 284 | 17 576 | 13 686 |
| Profit before income tax | −27 124 | 8004 | 291 | 28 342 | 329 | 273 | 488 |
| Profit for the reporting year | −27 124 | 8004 | 291 | 28 342 | 329 | 273 | 488 |
| Labour costs | 105 578 | 111 342 | 166 738 | 215 748 | 193 852 | 87 860 | 163 088 |
| Depreciation of non-current assets | 10 936 | 11 129 | 11 510 | 5446 | 18 127 | 16 997 | 13 198 |
| Other indicators | |||||||
| Employees | 10 | 10 | 10 | 13 | 12 | 5 | 9 |
| 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
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Puidust jm materjalist uste, akende ja treppide paigaldus