ARHIIVIKORRASTAJA OSAÜHINGRegistered
Key figures
278 244 €+27,6%
Revenue 2025
+5,3%
Average annual growth 2019–2025
Ratios
20253,6%
Profit margin
3,1%
EBITDA margin
41,9%
Equity ratio
2,9×
Current ratio
9,8%
Return on equity
1944 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 81 910 € | 6 | 18 291 € |
| Q1 2026 | 95 501 € | 15 | 36 019 € |
| Q4 2025 | 38 484 € | 12 | 13 462 € |
| Q3 2025 | 63 044 € | 9 | 14 842 € |
| Q2 2025 | 75 336 € | 6 | 13 591 € |
| Q1 2025 | 44 117 € | 9 | 21 103 € |
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 2465 € (3% of distributable profit).
History
20252465 €
202410 184 €
20237607 €
20226516 €
20215058 €
20200 €
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 | 102 950 | 143 692 | 150 951 | 147 306 | 192 117 | 183 732 | 233 736 |
| Total non-current assets | 24 300 | 18 648 | 16 760 | 14 872 | 12 984 | 11 098 | 9450 |
| Total assets | 127 250 | 162 340 | 167 711 | 162 178 | 205 101 | 194 830 | 243 186 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 41 241 | 52 215 | 47 430 | 32 625 | 51 061 | 43 981 | 81 563 |
| Non-current liabilities | 25 821 | 39 821 | 42 001 | 42 575 | 54 301 | 56 365 | 59 645 |
| Total liabilities | 67 062 | 92 036 | 89 431 | 75 200 | 105 362 | 100 346 | 141 208 |
| Share capital | 2600 | 2600 | 2600 | 2600 | 2600 | 2600 | 2600 |
| Retained earnings of previous periods | 47 981 | 57 332 | 62 390 | 68 908 | 76 515 | 86 699 | 89 163 |
| Profit for the year | 9351 | 10 116 | 13 034 | 15 214 | 20 368 | 4929 | 9959 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 60 188 | 70 304 | 78 280 | 86 978 | 99 739 | 94 484 | 101 978 |
| Income statement | |||||||
| Sales revenue | 204 474 | 188 118 | 184 979 | 187 510 | 219 438 | 218 035 | 278 244 |
| Operating profit | 10 297 | 10 108 | 14 044 | 16 569 | 21 882 | 1936 | 6875 |
| EBITDA | 12 754 | 12 185 | 15 932 | 18 457 | 23 770 | 3822 | 8523 |
| Profit before income tax | 10 301 | 10 116 | 14 056 | 16 572 | 21 933 | 6917 | 10 654 |
| Profit for the reporting year | 9351 | 10 116 | 13 034 | 15 214 | 20 368 | 4929 | 9959 |
| Labour costs | 123 657 | 123 192 | 113 413 | 111 645 | 133 767 | 142 299 | 189 103 |
| Depreciation of non-current assets | 2457 | 2077 | 1888 | 1888 | 1888 | 1886 | 1648 |
| Other indicators | |||||||
| Employees | 9 | 9 | 6 | 6 | 6 | 6 | 8 |
| Calculated dividend | — | 0 | 5058 | 6516 | 7607 | 10 184 | 2465 |
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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