AKTRONTE GRUPP OÜ is a OÜ based in Haapsalu linn, registry code 11501188, status: active. Main activity: Retail sale of motor vehicles. According to EMTA, turnover for Q3 2026 was €179 456 with 2 employees.
Turnover
179 456 €
↓ 22.3%vs Q2 2026
State taxes
4 957 €
↓ 37.8%vs Q2 2026
Labour taxes
2 565 €
↑ 0.0%vs Q2 2026
Employees
2
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Turnover · Q3 2026179 456 €
above 83% of companies
industry median 23 652 € · companies in the industry: 7 652
Labour taxes per employee1 283 €
above 55% of companies
industry median 1 201 € · companies in the industry: 4 663
Revenue · 2025639 956 €
above 91% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 20252.9 %
above 58% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 179 456 € · −22.3% vs Q2 2026 · industry median 23 652 € · above 83% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 283 € · +0.0% vs Q2 2026 · industry median 1 201 € · above 55% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 2 · +0.0% vs Q2 2026State taxes, € Q3 2026: 4 957 € · −37.8% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
179 456
4 957
2 565
2
Q2 2026
230 902
7 970
2 565
2
Q1 2026
24 155
6 737
2 352
2
Q4 2025
23 601
6 838
2 299
2
Q3 2025
467 536
—
1 916
2
Q2 2025
161 749
—
2 299
2
Q1 2025
38 124
6 638
2 284
2
Q4 2024
16 307
3 388
2 254
2
Q3 2024
13 065
3 963
2 254
2
Q2 2024
47 698
5 461
4 084
2
Q1 2024
46 174
5 789
2 254
2
Q4 2023
19 578
5 020
2 254
2
Q3 2023
18 019
4 899
2 254
2
Q2 2023
30 129
4 696
2 254
2
Q1 2023
30 136
5 627
2 053
2
Q4 2022
227 670
3 651
2 266
2
Q3 2022
68 036
5 254
2 266
2
Q2 2022
18 169
3 740
2 266
2
Q1 2022
18 356
3 141
2 648
2
Labour taxes per employee per month
428 €
Turnover per employee in the quarter
89 728 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 639 956 € · +451.8% vs 2024 · industry median 16 974 € · above 91% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 18 658 € · +217.6% vs 2024 · industry median 0 € · above 90% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 2.9 % · +16.6 pp vs the year before · industry median 1.3 % · above 58% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 379 934 € · +5.8% vs 2024Equity, € thousand 2025: 355 903 € · +5.6% vs 2024Employees2025: 2 · +0.0% vs 2024 · industry median 2 · above 50% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Financials by year
Year
Revenue, €
Net profit, €
Labour costs, €
Assets, €
Equity, €
Employees
2025
639 956
18 658
27 637
379 934
355 903
2
2024
115 966
-15 865
32 721
359 160
336 992
2
2023
84 872
18 548
28 455
377 418
354 850
2
2022
286 278
9 715
26 959
373 085
336 195
2
2021
297 141
28 591
27 901
350 469
326 465
2
2020
155 542
42 884
27 069
323 688
297 873
2
2019
79 885
17 691
27 090
283 757
256 150
2
2018
—
—
—
—
—
2
2017
—
—
—
—
—
2
2016
—
—
—
—
—
2
2015
—
—
—
—
—
1
2014
—
—
—
—
—
1
2013
—
—
—
—
—
1
2012
—
—
—
—
—
0
2011
—
—
—
—
—
0
2010
—
—
—
—
—
0
2009
—
—
—
—
—
0
2008
—
—
—
—
—
0
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2025
Net profit margin
2.9 %
Net profit / revenue
Return on equity (ROE)
5.2 %
Net profit / equity
Return on assets (ROA)
4.9 %
Net profit / assets
Equity ratio
93.7 %
Equity / assets
Debt ratio
6.3 %
Liabilities / assets
Current ratio
6.48
Current assets / current liabilities
Revenue per employee
324 054 €
Revenue / average full-time employees
Labour cost per employee per month
1 152 €
Labour costs / employees / 12 months (incl. employer taxes)
