Akukon Eesti OÜRegistered
Key figures
410 810 €+21,3%
Revenue 2025
+9,2%
Average annual growth 2019–2025
Ratios
2025−0,1%
Profit margin
5,4%
EBITDA margin
80,8%
Equity ratio
5,0×
Current ratio
−0,4%
Return on equity
2709 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 148 921 € | 6 | 26 358 € |
| Q1 2026 | 138 353 € | 5 | 25 628 € |
| Q4 2025 | 99 016 € | 5 | 26 977 € |
| Q3 2025 | 116 801 € | 5 | 26 534 € |
| Q2 2025 | 109 983 € | 5 | 26 586 € |
| Q1 2025 | 89 937 € | 5 | 26 537 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
20230 €
20220 €
20210 €
202010 603 €
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 | 92 911 | 70 113 | 180 019 | 103 361 | 113 974 | 96 725 | 117 331 |
| Total non-current assets | 4325 | 6260 | 8314 | 80 838 | 68 184 | 46 565 | 29 483 |
| Total assets | 97 236 | 76 373 | 188 333 | 184 199 | 182 158 | 143 290 | 146 814 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 15 479 | 12 615 | 12 696 | 14 341 | 13 312 | 19 243 | 23 260 |
| Non-current liabilities | 35 000 | 25 900 | 25 900 | 11 900 | 11 900 | 4900 | 4900 |
| Total liabilities | 50 479 | 38 515 | 38 596 | 26 241 | 25 212 | 24 143 | 28 160 |
| Share capital | 5104 | 5104 | 5104 | 5104 | 5104 | 5104 | 5104 |
| Retained earnings of previous periods | — | 31 050 | 32 754 | 144 633 | 152 854 | 151 842 | 114 043 |
| Profit for the year | 41 653 | 1704 | 111 879 | 8221 | −1012 | −37 799 | −493 |
| Total equity | 46 757 | 37 858 | 149 737 | 157 958 | 156 946 | 119 147 | 118 654 |
| Income statement | |||||||
| Sales revenue | 242 637 | 269 962 | 398 934 | 272 247 | 356 291 | 338 591 | 410 810 |
| Operating profit | 41 650 | 2847 | 111 884 | 11 171 | −1017 | −36 109 | −497 |
| EBITDA | 42 527 | 4757 | 114 948 | 33 538 | 21 235 | −13 278 | 22 234 |
| Profit before income tax | 41 653 | 2856 | 111 879 | 8221 | −1012 | −37 799 | −493 |
| Profit for the reporting year | 41 653 | 1704 | 111 879 | 8221 | −1012 | −37 799 | −493 |
| Labour costs | 134 619 | 180 308 | 189 826 | 216 364 | 219 385 | 232 163 | 241 997 |
| Depreciation of non-current assets | 877 | 1910 | 3064 | 22 367 | 22 252 | 22 831 | 22 731 |
| Other indicators | |||||||
| Employees | 6 | 7 | 7 | 5 | 5 | 5 | 5 |
| Calculated dividend | — | 10 603 | 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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