osaühing ARISTATARegistered
Key figures
168 469 €−3,7%
Revenue 2025
+7,5%
Average annual growth 2019–2025
Ratios
20256,5%
Profit margin
8,2%
EBITDA margin
84,4%
Equity ratio
6,4×
Current ratio
13,3%
Return on equity
1923 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 42 375 € | 3 | 9036 € |
| Q1 2026 | 38 216 € | 3 | 8170 € |
| Q4 2025 | 40 851 € | 3 | 10 135 € |
| Q3 2025 | 50 442 € | 3 | 11 908 € |
| Q2 2025 | 45 510 € | 3 | 11 486 € |
| Q1 2025 | 41 298 € | 3 | 10 532 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 4001 € (6% of distributable profit).
History
20254001 €
20245731 €
20235314 €
20226370 €
20214700 €
20202900 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 51 827 | 59 018 | 58 752 | 76 975 | 84 332 | 93 824 | 96 594 |
| Total non-current assets | 5625 | 2272 | 582 | 6320 | 5411 | 1337 | 650 |
| Total assets | 57 452 | 61 290 | 59 334 | 83 295 | 89 743 | 95 161 | 97 244 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 11 311 | 14 100 | 10 629 | 16 769 | 16 179 | 19 642 | 15 127 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 306 | 0 |
| Total liabilities | 11 311 | 14 100 | 10 629 | 16 769 | 16 179 | 19 948 | 15 127 |
| Share capital | 3068 | 3068 | 3068 | 3068 | 3068 | 3068 | 3068 |
| Retained earnings of previous periods | 42 771 | 39 866 | 39 115 | 38 960 | 57 837 | 64 458 | 67 837 |
| Profit for the year | −5 | 3949 | 6215 | 24 191 | 12 352 | 7380 | 10 905 |
| Reserves and other equity | 307 | 307 | 307 | 307 | 307 | 307 | 307 |
| Total equity | 46 141 | 47 190 | 48 705 | 66 526 | 73 564 | 75 213 | 82 117 |
| Income statement | |||||||
| Sales revenue | 108 860 | 100 595 | 112 341 | 160 282 | 169 463 | 174 959 | 168 469 |
| Operating profit | 117 | 4995 | 7490 | 25 504 | 13 289 | 8150 | 13 197 |
| EBITDA | 3943 | 8348 | 9180 | 26 552 | 15 031 | 9891 | 13 885 |
| Profit before income tax | −5 | 4674 | 7264 | 25 439 | 13 289 | 8150 | 12 033 |
| Profit for the reporting year | −5 | 3949 | 6215 | 24 191 | 12 352 | 7380 | 10 905 |
| Labour costs | 79 021 | 68 265 | 72 811 | 104 905 | 108 048 | 102 696 | 97 702 |
| Depreciation of non-current assets | 3826 | 3353 | 1690 | 1048 | 1742 | 1741 | 688 |
| Other indicators | |||||||
| Employees | 4 | 3 | 3 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | 2900 | 4700 | 6370 | 5314 | 5731 | 4001 |
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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