Aknakoda Eesti OÜRegistered
Key figures
5 236 321 €+7,5%
Revenue 2025
+11,1%
Average annual growth 2019–2025
Ratios
20250,1%
Profit margin
5,0%
Equity ratio
1,0×
Current ratio
9,3%
Return on equity
1353 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 998 183 € | 15 | 30 132 € |
| Q1 2026 | 1 368 387 € | 13 | 27 230 € |
| Q4 2025 | 1 663 119 € | 13 | 31 844 € |
| Q3 2025 | 1 244 233 € | 14 | 30 408 € |
| Q2 2025 | 1 179 978 € | 14 | 26 764 € |
| Q1 2025 | 1 007 194 € | 14 | 25 750 € |
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 500 € (2% of distributable profit).
History
2025500 €
20240 €
20230 €
20220 €
20210 €
20200 €
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 | 324 392 | 615 389 | 742 916 | 994 725 | 593 131 | 631 028 | 721 468 |
| Total non-current assets | 9112 | 25 218 | 49 693 | 642 | 642 | 8404 | 5642 |
| Total assets | 333 504 | 640 607 | 792 609 | 995 367 | 593 773 | 639 432 | 727 110 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 324 399 | 627 081 | 774 558 | 973 400 | 564 654 | 606 016 | 690 837 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 324 399 | 627 081 | 774 558 | 973 400 | 564 654 | 606 016 | 690 837 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | 6605 | 11 026 | 15 551 | 19 467 | 26 620 | 30 416 |
| Profit for the year | 6605 | 4421 | 4525 | 3916 | 7152 | 4296 | 3357 |
| Total equity | 9105 | 13 526 | 18 051 | 21 967 | 29 119 | 33 416 | 36 273 |
| Income statement | |||||||
| Sales revenue | 2 781 802 | 3 374 455 | 4 598 547 | 7 032 432 | 4 793 161 | 4 873 236 | 5 236 321 |
| Operating profit | 6602 | 4417 | 4519 | 3875 | 7146 | 4291 | 3353 |
| Profit before income tax | 6605 | 4421 | 4525 | 3916 | 7152 | 4296 | 3357 |
| Profit for the reporting year | 6605 | 4421 | 4525 | 3916 | 7152 | 4296 | 3357 |
| Labour costs | 189 485 | 150 373 | 217 197 | 338 851 | 342 087 | 293 853 | 289 247 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 12 | 11 | 12 | 13 | 14 | 11 | 10 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 500 |
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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