Akvilus AB OÜRegistered
Annual reports for 2023, 2024, 2025 not filed.
Key figures
1 403 793 €−28,5%
Revenue 2022
+74,1%
Average annual growth 2019–2022
Ratios
202210,4%
Profit margin
12,6%
EBITDA margin
84,6%
Equity ratio
4,2×
Current ratio
25,5%
Return on equity
1635 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Dividends
calculated2022
No dividends were distributed.
History
20220 €
20217087 €
2020 ~6500 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2022
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Balance sheet — assets | ||||
| Total current assets | 27 927 | 311 553 | 594 122 | 363 194 |
| Total non-current assets | 45 451 | 97 998 | 198 562 | 316 683 |
| Total assets | 73 378 | 409 551 | 792 684 | 679 877 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | 44 225 | 132 016 | 360 297 | 86 099 |
| Non-current liabilities | 3816 | 3816 | 3816 | 18 691 |
| Total liabilities | 48 041 | 135 832 | 364 113 | 104 790 |
| Share capital | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 20 156 | 16 337 | 264 132 | 426 071 |
| Profit for the year | 5181 | 254 882 | 161 939 | 146 516 |
| Reserves and other equity | −2500 | — | — | — |
| Total equity | 25 337 | 273 719 | 428 571 | 575 087 |
| Income statement | ||||
| Sales revenue | 266 077 | 843 056 | 1 964 215 | 1 403 793 |
| Operating profit | 5427 | 257 647 | 162 759 | 147 464 |
| EBITDA | 9786 | 270 646 | 182 917 | 176 554 |
| Profit before income tax | 5181 | 257 132 | 161 939 | 146 516 |
| Profit for the reporting year | 5181 | 254 882 | 161 939 | 146 516 |
| Labour costs | 76 477 | 205 988 | 275 872 | 236 266 |
| Depreciation of non-current assets | 4359 | 12 999 | 20 158 | 29 090 |
| Other indicators | ||||
| Employees | 7 | 11 | 11 | 9 |
| Calculated dividend | — | 6500 | 7087 | 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.
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