Aknakoda OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	30.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	21.07.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	30.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	30.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	30.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	29.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	30.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	28.06.2013	Valid	PDF
2011	11.03.2011 – 31.12.2011	26.06.2012	Valid	PDF

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Tax debt Reports Declarations Court decisions3 Official announcements–TTJA decisions–Real estate1 .ee domains1 Licenses–Regulations9 Public transactions15 Grants2 State aid22 Public procurement4 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	239 765 €	61 475 €	1,96 M €−10,2%	23
2026 Q2	249 766 €	58 310 €	2,18 M €+28,7%	22
2026 Q1	243 233 €	57 460 €	1,69 M €−10,5%	24
Total 2026:	732 764 €	177 245 €	5,83 M €
2025 Q4	254 231 €	60 992 €	1,89 M €+45,0%	21
2025 Q3	146 139 €	59 233 €	1,31 M €−1,1%	21
2025 Q2	156 073 €	51 236 €	1,32 M €+9,7%	21
2025 Q1	210 006 €	56 302 €	1,20 M €−20,8%	21
Total 2025:	766 449 €	227 763 €	5,72 M €
2024 Q4	201 586 €	58 342 €	1,52 M €+12,5%	21
2024 Q3	155 084 €	40 134 €	1,35 M €−1,3%	21
2024 Q2	133 584 €	36 260 €	1,37 M €+69,4%	19
2024 Q1	115 337 €	41 193 €	808 019 €−30,9%	18
Total 2024:	605 591 €	175 929 €	5,05 M €
2023 Q4	200 572 €	46 560 €	1,17 M €−34,7%	18
2023 Q3	173 791 €	46 642 €	1,79 M €+25,9%	20
2023 Q2	153 180 €	36 051 €	1,42 M €+32,1%	21
2023 Q1	183 563 €	39 895 €	1,08 M €−46,1%	21
Total 2023:	711 106 €	169 148 €	5,46 M €
2022 Q4	218 974 €	52 193 €	2,00 M €+7,6%	22
2022 Q3	209 707 €	53 169 €	1,86 M €−29,0%	27
2022 Q2	232 211 €	46 092 €	2,61 M €+68,2%	29
2022 Q1	148 741 €	38 956 €	1,55 M €−9,7%	28
Total 2022:	809 633 €	190 410 €	8,02 M €
2021 Q4	170 986,66 €	35 873,96 €	1,72 M €+33,8%	27
2021 Q3	115 604,33 €	31 258,79 €	1,29 M €+26,1%	25
2021 Q2	63 372,03 €	19 112,55 €	1,02 M €+26,6%	23
2021 Q1	91 548,10 €	22 962,20 €	805 332,21 €−33,6%	19
Total 2021:	441 511,12 €	109 207,50 €	4,83 M €
2020 Q4	110 067,44 €	17 889,46 €	1,21 M €+27,4%	22
2020 Q3	79 361,30 €	18 595,14 €	952 100,06 €+55,9%	20
2020 Q2	50 538,73 €	10 908,60 €	610 675,04 €−25,5%	21
2020 Q1	78 160 €	28 119 €	819 601 €−18,0%	21
Total 2020:	318 127,47 €	75 512,20 €	3,60 M €
2019 Q4	98 796 €	28 233 €	999 444 €+3,7%	21
2019 Q3	101 768 €	27 078 €	963 990 €+26,0%	22
2019 Q2	72 875 €	19 294 €	764 874 €+33,5%	20
2019 Q1	79 142 €	33 489 €	572 858 €−59,6%	17
Total 2019:	352 581 €	108 094 €	3,30 M €
2018 Q4	125 491 €	39 695 €	1,42 M €+26,7%	29
2018 Q3	108 418 €	34 230 €	1,12 M €+53,8%	32
2018 Q2	48 599 €	28 881 €	727 066 €+42,1%	30
2018 Q1	35 594 €	31 904 €	511 517 €−54,7%	31
Total 2018:	318 102 €	134 710 €	3,77 M €
2017 Q4	70 185 €	39 258 €	1,13 M €+1,3%	29
2017 Q3	92 706 €	41 321 €	1,11 M €+10,2%	30
2017 Q2	86 698 €	36 396 €	1,01 M €+98,3%	32
2017 Q1	65 259 €	32 975 €	510 237 €−27,1%	34
Total 2017:	314 848 €	149 950 €	3,77 M €
2016 Q4	84 547 €	37 690 €	699 794 €+9,7%	29
2016 Q3	85 168 €	34 362 €	637 990 €−3,0%	29
2016 Q2	73 914 €	35 434 €	657 897 €+11,6%	29
2016 Q1	52 777 €	31 739 €	589 300 €−5,4%	29
Total 2016:	296 406 €	139 225 €	2,58 M €
2015 Q4	76 523 €	34 732 €	623 171 €+0,9%	27
2015 Q3	64 880 €	34 417 €	617 535 €+10,2%	27
2015 Q2	69 275 €	31 225 €	560 261 €−10,6%	27
2015 Q1	73 200 €	34 933 €	626 779 €	27
Total 2015:	283 878 €	135 307 €	2,43 M €

Revenue by industry

	2023	2024	2025
Manufacture of plastic doors, windows, partitions etc.	3 891 950 €	3 691 776 €	4 129 823 €
Retail sale of other building materials and supplies		69 263 €	39 970 €
Retail sale of other building materials and supplies in specialised stores	45 362 €
Other transportation support activities n.e.c.	7 604 €

Tax debts

No tax debt found

No tax debt as of 21.10.2026

Representatives

	Personal ID code
Andrus Pook	36704XXXXXX	06.04.1967 (59)	Board member	11.03.2011	-
Nigul Nurm	37103XXXXXX	29.03.1971 (55)	Board member	11.03.2011	-
Rainer Aru	37012XXXXXX	13.12.1970 (55)	Board member	11.03.2011	-

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Shareholders

	Personal ID code
Rainer Aru	37012XXXXXX	13.12.1970 (55)	Shareholder	26 875 EUR	43,00%	Sole ownership	02.09.2023	-
Andrus Pook	36704XXXXXX	06.04.1967 (59)	Shareholder	19 375 EUR	31,00%	Sole ownership	02.09.2023	-
Nigul Nurm	37103XXXXXX	29.03.1971 (55)	Shareholder	16 250 EUR	26,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
Andrus Pook	36704XXXXXX	06.04.1967 (59)	Founder	11.03.2011	-
Nigul Nurm	37103XXXXXX	29.03.1971 (55)	Founder	11.03.2011	-
Rainer Aru	37012XXXXXX	13.12.1970 (55)	Founder	11.03.2011	-

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Ultimate beneficial owners

	Personal ID code
Andrus Pook	36704XXXXXX	06.04.1967 (59)	Direct holding	23.10.2018	-
Nigul Nurm	37103XXXXXX	29.03.1971 (55)	Direct holding	23.10.2018	-
Rainer Aru	37012XXXXXX	13.12.1970 (55)	Direct holding	23.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 1 957 735 €
Monthly average: 652 578 €
Per employee: 28 373 €
Equity ratio: 1 044,13%

Labour taxes

Turnover ratio: 3,14%
Tax ratio: 25,64%
Monthly average: 20 492 €
Per employee: 911 €

State taxes

Monthly average: 79 922 €
Turnover ratio: 12,25%

Estimated salary

Gross salary: 1 745 €
Net salary: 1 466 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	1 297 831 €+23,8%	1 048 543 €−12,3%	1 195 862 €−39,0%	1 958 904 €+60,3%	1 222 202 €+52,4%	801 840 €+54,8%	518 068 €
Non-current assets	1 043 852 €−7,4%	1 127 105 €−12,3%	1 284 492 €−8,2%	1 398 859 €−9,2%	1 540 365 €−8,2%	1 678 665 €+56,2%	1 074 450 €
Total assets	2 341 683 €+7,6%	2 175 648 €−12,3%	2 480 354 €−26,1%	3 357 763 €+21,5%	2 762 567 €+11,4%	2 480 505 €+55,8%	1 592 518 €
Short-term liabilities	248 212 €−63,1%	672 227 €+61,1%	417 304 €−21,6%	532 355 €−34,4%	810 934 €+152%	321 689 €+57,6%	204 056 €
Long-term liabilities	-	-	464 007 €−48,7%	905 039 €+30,8%	692 162 €−41,5%	1 183 277 €+106%	574 065 €
Total liabilities	248 212 €−63,1%	672 227 €−23,7%	881 311 €−38,7%	1 437 394 €−4,4%	1 503 096 €−0,1%	1 504 966 €+93,4%	778 121 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	1 440 920 €+5,5%	1 365 694 €+5,1%	1 299 494 €+8,6%	1 196 971 €+31,1%	913 039 €+21,4%	751 897 €+22,3%	615 044 €
Net profit	590 051 €+684%	75 227 €−68,3%	237 049 €−64,1%	660 898 €+133%	283 932 €+76,2%	161 142 €+17,7%	136 853 €
Equity	2 093 471 €+39,2%	1 503 421 €−6,0%	1 599 043 €−16,7%	1 920 369 €+52,5%	1 259 471 €+29,1%	975 539 €+19,8%	814 397 €
Turnover	4 169 793 €+10,9%	3 761 040 €−4,7%	3 944 916 €−36,0%	6 162 566 €+61,8%	3 808 565 €+45,5%	2 618 288 €+4,0%	2 518 434 €
Profit margin	14,2%	2,0%	6,0%	10,7%	7,5%	6,2%	5,4%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	875 735 €	499 911 €
Liquidity
Current ratio	3,7	1,5
Quick ratio	2,9	1,2
Cash ratio	1,4	0,5
Efficiency
Days sales outstanding (dso)	38,8	47,5
Asset turnover	2,0	1,5
Structure
Debt ratio	0,4	0,5
Profitability
Operating margin	11,1%	8,2%
Net profit margin	10,7%	7,5%
Return on assets (roa)	21,6%	10,8%
Return on equity (roe)	34,4%	22,5%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 30045649 / 8	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 30045649 / 7	27.04.2018	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force27.04.2018
Ä 30045649 / 6	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 30045649 / 5	22.12.2017	Entry – Amendment entry	-	Entered into force22.12.2017
Ä 30045649 / 4	02.12.2017	Entry – Amendment entry	-	Entered into force02.12.2017

Real estate

		Purpose
Pärlimõisa tee 27, Pärnu linn, Pärnu linn, Pärnu maakond	11 954 m²	Industrial land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-15-13143/34	Apellatsioonmenetlus	Court judgment	Law of obligations	Andra Pärsimägi, Triin Uusen-Nacke, Viivi Tomson	ECLI:EE:TRRK:2017:2.15.13143.9609	24.04.2017	Open
2-15-13143/23	Kohtu I astme menetlus	Court judgment	Law of obligations	Hele Kaldma	ECLI:EE:TMK:2016:2.15.13143.11386	22.09.2016	Open
1-14-7800/15	Kohtu I astme menetlus	Court judgment	-	Peet Teidearu	ECLI:EE:TMK:2014:1.14.7800.27097	13.11.2014	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


14.10.2024	Eesti Töötukassa	816,48 €Received	OTHER GRANTSSocial protection of the unemployed
06.08.2024	Eesti Töötukassa	311,04 €Received	OTHER GRANTSSocial protection of the unemployed
12.07.2024	Eesti Töötukassa	349,92 €Received	OTHER GRANTSSocial protection of the unemployed
12.07.2024	Eesti Töötukassa	524,88 €Received	OTHER GRANTSSocial protection of the unemployed
12.06.2024	Eesti Töötukassa	544,32 €Received	OTHER GRANTSSocial protection of the unemployed

Funded projects


Aknakoda OÜ ressursitõhususe investeering2014-2020.4.03.19-0492	Ettevõtete energia- ja ressursitõhususERDF · Sihtasutus Keskkonnainvesteeringute Keskus	21.06.2019 – 31.07.20202014-2020	949 041 €support 45,0%	946 193,62 €	Completed
Aknakoda OÜ detailne energia- ja ressursiaudit2014-2020.4.03.19-0442	Ettevõtete energia- ja ressursitõhususERDF · Sihtasutus Keskkonnainvesteeringute Keskus	12.03.2019 – 19.08.20192014-2020	9 240 €support 50,0%	9 240 €	Completed

State aid


12.02.2025	Riigi Tugiteenuste KeskusAid measure 231489	Regionaalareng (VTA) › MuuGrant	67,50 €	231489/2500659
04.02.2020	Eesti TöötukassaAid measure 15461	Koolitus VTA › Koolitus VTAGrant	12 250 €	15461/2009912
02.12.2019	SA Keskkonnainvesteeringute KeskusAid measure 19753	EK grupierandi määrus 651/2014 Regionaalabi (artiklid 14 -16) › Investeeringuteks ettenähtud regionaalabi (artikkel 14)Grant	427 068,45 €	19753/1900043
03.07.2019	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 14295	Muu › MuuGuarantee	262 €	14295/1901650
28.05.2019	SA Keskkonnainvesteeringute KeskusAid measure 16558	Nõustamine VTA › Nõustamine VTAGrant	4 620 €	16558/1900168

Public procurement contracts


17.12.2019End 31.03.2020	Reference number 214694 · Delivery Contract MG 19.12.12-1/1	MGM - Manfred Greiner GmbHContractor	12 900 €	Completed
06.12.2019End 31.03.2020	Reference number 214694 · Delivery Contract	Urban GmbH & Co Maschinenbau KGContractor	354 800 €	Completed
18.03.2016End 01.08.2016	Reference number 171407 · Töövõtuleping nr 2-13.1/42	Pärnu LinnavalitsusContracting authority	54 000 €	Completed
28.06.2011End 18.08.2011	Reference number 126011 · Töövõtuleping nr 15231/2-13.1/304	Pärnu LinnavalitsusContracting authority	62 427,10 €	Completed

.ee domains


aknakoda.ee	Active	21.09.2010	22.09.2027

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.