AK Factorem OÜ is a OÜ based in Tallinn, registry code 12108228, status: active. Main activity: Installation of doors, windows and staircases of wood or other materials. According to EMTA, turnover for Q3 2026 was €86 871 with 4 employees.
Turnover
86 871 €
↑ 50.6%vs Q2 2026
State taxes
21 406 €
↑ 102.2%vs Q2 2026
Labour taxes
9 288 €
↑ 69.0%vs Q2 2026
Employees
4
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Turnover · Q3 202686 871 €
above 81% of companies
industry median 23 017 € · companies in the industry: 6 974
Labour taxes per employee2 322 €
above 81% of companies
industry median 1 236 € · companies in the industry: 5 958
Revenue · 2025323 377 €
above 88% of companies
industry median 37 328 € · companies in the industry: 10 311
Net profit margin · 20250.1 %
above 31% of companies
industry median 3.9 % · companies in the industry: 8 588
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 86 871 € · +50.6% vs Q2 2026 · industry median 23 017 € · above 81% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 2 322 € · +69.0% vs Q2 2026 · industry median 1 236 € · above 81% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 4 · +0.0% vs Q2 2026State taxes, € Q3 2026: 21 406 € · +102.2% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
86 871
21 406
9 288
4
Q2 2026
57 689
10 585
5 496
4
Q1 2026
63 938
7 455
6 640
4
Q4 2025
111 843
25 874
14 804
4
Q3 2025
93 472
13 253
7 223
4
Q2 2025
55 784
21 034
13 974
4
Q1 2025
84 570
15 094
7 987
4
Q4 2024
72 826
21 199
10 459
4
Q3 2024
90 346
16 440
7 589
4
Q2 2024
87 535
13 248
4 209
3
Q1 2024
81 904
9 034
4 631
2
Q4 2023
97 016
12 745
5 679
2
Q3 2023
61 041
9 863
4 822
2
Q2 2023
46 114
8 743
5 369
3
Q1 2023
67 475
12 160
6 233
4
Q4 2022
61 368
11 248
7 996
4
Q3 2022
103 015
19 118
8 858
4
Q2 2022
39 600
3 565
3 175
4
Q1 2022
39 984
7 548
5 039
4
Labour taxes per employee per month
774 €
Turnover per employee in the quarter
21 718 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 323 377 € · +4.4% vs 2024 · industry median 37 328 € · above 88% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 314 € · −89.9% vs 2024 · industry median 561 € · above 47% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 0.1 % · −0.9 pp vs the year before · industry median 3.9 % · above 31% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 67 900 € · +37.4% vs 2024Equity, € 2025: 11 290 € · +2.9% vs 2024Employees2025: 4 · +0.0% vs 2024 · industry median 1 · above 80% of the industry
Company
Industry median
Industry: Specialised construction activities (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
323 377
314
99 933
67 900
11 290
4
2024
309 613
3 109
88 105
49 409
10 976
4
2023
236 978
10
59 370
55 418
24 467
3
2022
218 600
369
70 534
52 459
26 457
3
2021
271 212
92
79 379
56 039
26 088
3
2020
289 681
1 261
92 784
67 986
27 096
5
2019
257 746
702
85 753
60 165
25 835
6
2018
—
—
—
—
—
4
2017
—
—
—
—
—
6
2016
—
—
—
—
—
6
2015
—
—
—
—
—
2
2014
—
—
—
—
—
2
2013
—
—
—
—
—
2
2012
—
—
—
—
—
2
2011
—
—
—
—
—
2
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
0.1 %
Net profit / revenue
Return on equity (ROE)
2.8 %
Net profit / equity
Return on assets (ROA)
0.5 %
Net profit / assets
Equity ratio
16.6 %
Equity / assets
Debt ratio
83.4 %
Liabilities / assets
Current ratio
0.97
Current assets / current liabilities
Revenue per employee
80 844 €
Revenue / average full-time employees
Labour cost per employee per month
2 082 €
Labour costs / employees / 12 months (incl. employer taxes)
