AKERSONI OÜRegistered
Key figures
1 491 212 €+14,1%
Revenue 2025
+39,0%
Average annual growth 2019–2025
Ratios
202522,3%
Profit margin
31,0%
EBITDA margin
37,5%
Equity ratio
3,5×
Current ratio
48,8%
Return on equity
1473 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 39 | 86 586 € |
| Q1 2026 | — | 48 | 76 278 € |
| Q4 2025 | — | 41 | 77 957 € |
| Q3 2025 | — | 36 | 75 963 € |
| Q2 2025 | — | 34 | 83 164 € |
| Q1 2025 | — | 39 | 86 447 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 12 000 € (3% of distributable profit).
History
202512 000 €
20240 €
202368 254 €
202221 505 €
202168 803 €
202049 157 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 106 588 | 155 703 | 124 796 | 140 642 | 94 589 | 261 738 | 483 215 |
| Total non-current assets | — | — | 19 950 | 164 500 | 698 928 | 1 203 175 | 1 335 680 |
| Total assets | 106 588 | 155 703 | 144 746 | 305 142 | 793 517 | 1 464 913 | 1 818 895 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3086 | 12 504 | 14 048 | 20 356 | 82 280 | 119 006 | 136 769 |
| Non-current liabilities | — | — | — | — | 455 556 | 984 788 | 1 000 490 |
| Total liabilities | 3086 | 12 504 | 14 048 | 20 356 | 537 836 | 1 103 794 | 1 137 259 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 22 592 | 51 845 | 71 896 | 106 693 | 214 032 | 253 517 | 346 619 |
| Profit for the year | 78 410 | 88 854 | 56 302 | 175 593 | 39 149 | 105 102 | 332 517 |
| Total equity | 103 502 | 143 199 | 130 698 | 284 786 | 255 681 | 361 119 | 681 636 |
| Income statement | |||||||
| Sales revenue | 206 688 | 275 343 | 313 341 | 506 257 | 697 234 | 1 307 117 | 1 491 212 |
| Operating profit | 83 768 | 100 320 | 71 247 | 179 084 | 72 515 | 170 065 | 397 257 |
| EBITDA | — | — | — | — | 83 260 | 224 179 | 462 591 |
| Profit before income tax | 83 770 | 100 325 | 71 256 | 179 094 | 52 158 | 105 102 | 335 902 |
| Profit for the reporting year | 78 410 | 88 854 | 56 302 | 175 593 | 39 149 | 105 102 | 332 517 |
| Labour costs | 76 691 | 110 319 | 161 049 | 226 056 | 394 434 | 809 028 | 808 992 |
| Depreciation of non-current assets | — | — | — | — | 10 745 | 54 114 | 65 334 |
| Other indicators | |||||||
| Employees | 1 | 1 | 4 | 6 | 15 | 23 | 24 |
| Calculated dividend | — | 49 157 | 68 803 | 21 505 | 68 254 | 0 | 12 000 |
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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