AK Auctor OÜRegistered
Tax debt 551 € as of 30.09.2026 (incl. 551 € in a payment schedule).Source: Tax and Customs Board
Annual report for 2025 not filed.
Key figures
33 290 €−15,2%
Revenue 2025
−11,3%
Average annual change 2019–2025
Ratios
202440,7%
Profit margin
42,9%
EBITDA margin
97,7%
Equity ratio
44×
Current ratio
8,6%
Return on equity
1463 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 8695 € | 1 | 2203 € |
| Q1 2026 | 7511 € | 1 | 2094 € |
| Q4 2025 | 6750 € | 1 | 2032 € |
| Q3 2025 | 8083 € | 1 | 1744 € |
| Q2 2025 | 9904 € | 1 | 1600 € |
| Q1 2025 | 9262 € | 1 | 1443 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
No dividends were distributed.
History
dividend other equity decrease
20240 €
20230 €
20220 €+2560 € other
20210 €
20200 €
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 | 94 557 | 128 519 | 135 395 | 151 295 | 173 253 | 188 916 |
| Total non-current assets | 750 | 750 | 750 | 6960 | 750 | 750 |
| Total assets | 95 307 | 129 269 | 136 145 | 158 255 | 174 003 | 189 666 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 759 | 4338 | 3494 | 11 625 | 4606 | 4285 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 759 | 4338 | 3494 | 11 625 | 4606 | 4285 |
| Share capital | 2560 | 2560 | 2560 | 2560 | 2560 | 2560 |
| Retained earnings of previous periods | 77 244 | 91 988 | 122 372 | 127 530 | 144 070 | 166 838 |
| Profit for the year | 14 744 | 30 383 | 5159 | 16 540 | 22 767 | 15 984 |
| Reserves and other equity | — | — | 2560 | — | — | — |
| Total equity | 94 548 | 124 931 | 132 651 | 146 630 | 169 397 | 185 381 |
| Income statement | ||||||
| Sales revenue | 68 318 | 65 871 | 32 157 | 34 457 | 38 656 | 39 267 |
| Operating profit | 14 747 | 30 383 | 5159 | 16 540 | 22 767 | 16 834 |
| EBITDA | 16 342 | 30 383 | — | 17 230 | 24 777 | 16 834 |
| Profit before income tax | 14 744 | 30 383 | 5159 | 16 540 | 22 767 | 15 984 |
| Profit for the reporting year | 14 744 | 30 383 | 5159 | 16 540 | 22 767 | 15 984 |
| Labour costs | 12 144 | 8749 | 14 140 | 12 763 | 9739 | 12 841 |
| Depreciation of non-current assets | 1595 | 0 | — | 690 | 2010 | 0 |
| Other indicators | ||||||
| Employees | 2 | 2 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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