AKE OÜRegistered
Key figures
1 269 068 €+16,5%
Revenue 2025
+159,6%
Average annual growth 2020–2025
Ratios
20251,6%
Profit margin
2,0%
EBITDA margin
27,5%
Equity ratio
1,4×
Current ratio
33,2%
Return on equity
600 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 413 258 € | 48 | 32 908 € |
| Q1 2026 | 445 580 € | 62 | 43 691 € |
| Q4 2025 | 461 209 € | 76 | 41 559 € |
| Q3 2025 | 309 631 € | 62 | 33 258 € |
| Q2 2025 | 356 711 € | 52 | 32 745 € |
| Q1 2025 | 222 350 € | 46 | 41 405 € |
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 €
202314 000 €
20220 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2020–2025
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 3087 | 30 275 | 120 759 | 178 812 | 131 755 | 211 583 |
| Total non-current assets | — | 1645 | 10 539 | 12 709 | 8846 | 8986 |
| Total assets | 3087 | 31 920 | 131 298 | 191 521 | 140 601 | 220 569 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 2092 | 25 508 | 93 154 | 184 407 | 100 114 | 155 850 |
| Non-current liabilities | — | — | — | 3866 | 0 | 4101 |
| Total liabilities | 2092 | 25 508 | 93 154 | 188 273 | 100 114 | 159 951 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 995 | 6412 | 21 644 | 748 | 37 987 |
| Profit for the year | 995 | 5417 | 29 232 | −20 896 | 37 239 | 20 131 |
| Reserves and other equity | — | −2500 | — | — | — | — |
| Total equity | 995 | 6412 | 38 144 | 3248 | 40 487 | 60 618 |
| Income statement | ||||||
| Sales revenue | 10 768 | 17 262 | 563 917 | 967 669 | 1 089 467 | 1 269 068 |
| Operating profit | 995 | 5297 | 27 792 | −16 968 | 38 950 | 21 963 |
| EBITDA | — | 5845 | 29 344 | −13 638 | 42 813 | 25 817 |
| Profit before income tax | 995 | 5417 | 29 232 | −17 396 | 37 239 | 20 131 |
| Profit for the reporting year | 995 | 5417 | 29 232 | −20 896 | 37 239 | 20 131 |
| Labour costs | 7285 | 8207 | 425 116 | 709 232 | 812 243 | 845 863 |
| Depreciation of non-current assets | — | 548 | 1552 | 3330 | 3863 | 3854 |
| Other indicators | ||||||
| Employees | 1 | 1 | 24 | 43 | 50 | 55 |
| Calculated dividend | — | — | 0 | 14 000 | 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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