AKL TRADE OÜRegistered
Key figures
1 090 436 €+1,8%
Revenue 2025
+2,8%
Average annual growth 2023–2025
Ratios
20256,6%
Profit margin
28,4%
Equity ratio
1,7×
Current ratio
91,8%
Return on equity
5974 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 169 352 € | 1 | 10 135 € |
| Q1 2026 | 141 380 € | 2 | 10 069 € |
| Q4 2025 | 194 550 € | 2 | 10 582 € |
| Q3 2025 | 213 822 € | 2 | 14 445 € |
| Q2 2025 | 314 085 € | 3 | 12 537 € |
| Q1 2025 | 212 512 € | 3 | 11 899 € |
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.
Equity decreased by 5000 € in ways other than from retained earnings — e.g. a share capital reduction, a payout from other reserves or a revaluation reserve adjustment. The open data does not show whether this was a payout to the owners.
History
dividend other equity decrease
20250 €+5000 € other
2024 ~8500 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2022–2025
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Balance sheet — assets | ||||
| Total current assets | 164 | 315 383 | 192 732 | 274 221 |
| Total non-current assets | — | 1250 | 2500 | 2500 |
| Total assets | 164 | 316 633 | 195 232 | 276 721 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | — | 171 491 | 133 776 | 157 229 |
| Non-current liabilities | — | — | 50 000 | 40 782 |
| Total liabilities | — | 171 491 | 183 776 | 198 011 |
| Share capital | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | −236 | 129 142 | 3956 |
| Profit for the year | −236 | 152 878 | −125 186 | 72 254 |
| Reserves and other equity | — | −10 000 | 5000 | — |
| Total equity | 164 | 145 142 | 11 456 | 78 710 |
| Income statement | ||||
| Sales revenue | — | 1 031 444 | 1 071 013 | 1 090 436 |
| Operating profit | −236 | 153 413 | −121 244 | 79 763 |
| Profit before income tax | −236 | 152 878 | −125 186 | 72 254 |
| Profit for the reporting year | −236 | 152 878 | −125 186 | 72 254 |
| Labour costs | 0 | 58 417 | 79 419 | 108 542 |
| Depreciation of non-current assets | — | — | — | — |
| Other indicators | ||||
| Employees | 0 | 2 | 4 | 4 |
| Calculated dividend | — | — | 8500 | 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.
Related companies
Same activity — Non-specialised wholesale trade