Arke Lihatööstus ASRegistered
Key figures
15 211 502 €+1,2%
Revenue 2025
+4,2%
Average annual growth 2019–2025
Ratios
20252,4%
Profit margin
7,8%
EBITDA margin
73,6%
Equity ratio
2,1×
Current ratio
5,2%
Return on equity
1334 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 4 268 083 € | 114 | 225 192 € |
| Q1 2026 | 4 048 739 € | 112 | 231 480 € |
| Q4 2025 | 4 464 824 € | 112 | 240 318 € |
| Q3 2025 | 4 584 776 € | 109 | 255 634 € |
| Q2 2025 | 4 415 439 € | 115 | 221 439 € |
| Q1 2025 | 4 239 380 € | 113 | 237 756 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
2024129 033 €
20230 €
2022312 833 €
2021300 000 €
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 | 2 292 076 | 3 236 218 | 3 440 580 | 3 092 649 | 3 045 656 | 2 883 741 | 2 931 918 |
| Total non-current assets | 5 484 113 | 5 528 942 | 5 342 438 | 5 581 772 | 6 524 732 | 6 384 581 | 6 795 941 |
| Total assets | 7 776 189 | 8 765 160 | 8 783 018 | 8 674 421 | 9 570 388 | 9 268 322 | 9 727 859 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 210 551 | 1 083 768 | 1 167 209 | 1 064 595 | 1 349 727 | 1 646 614 | 1 403 037 |
| Non-current liabilities | 268 237 | 698 193 | 522 399 | 719 842 | 1 307 577 | 836 194 | 1 168 115 |
| Total liabilities | 1 478 788 | 1 781 961 | 1 689 608 | 1 784 437 | 2 657 304 | 2 482 808 | 2 571 152 |
| Share capital | 26 000 | 26 000 | 26 000 | 26 000 | 26 000 | 26 000 | 26 000 |
| Retained earnings of previous periods | 5 978 784 | 6 265 973 | 6 651 771 | 6 749 149 | 6 858 556 | 6 752 623 | 6 754 086 |
| Profit for the year | 287 189 | 685 798 | 410 211 | 109 407 | 23 100 | 1463 | 371 193 |
| Reserves and other equity | 5428 | 5428 | 5428 | 5428 | 5428 | 5428 | 5428 |
| Total equity | 6 297 401 | 6 983 199 | 7 093 410 | 6 889 984 | 6 913 084 | 6 785 514 | 7 156 707 |
| Income statement | |||||||
| Sales revenue | 11 883 907 | 10 862 387 | 10 962 390 | 12 274 639 | 13 652 359 | 15 028 712 | 15 211 502 |
| Operating profit | 353 521 | 691 742 | 485 692 | 178 325 | 46 480 | 49 317 | 398 987 |
| EBITDA | 992 068 | 1 419 102 | 1 223 988 | 918 116 | 788 307 | 788 935 | 1 180 372 |
| Profit before income tax | 349 689 | 685 798 | 477 944 | 171 627 | 23 100 | 22 468 | 371 193 |
| Profit for the reporting year | 287 189 | 685 798 | 410 211 | 109 407 | 23 100 | 1463 | 371 193 |
| Labour costs | 2 134 574 | 2 122 850 | 2 221 700 | 2 242 580 | 2 351 835 | 2 481 450 | 2 716 227 |
| Depreciation of non-current assets | 638 547 | 727 360 | 738 296 | 739 791 | 741 827 | 739 618 | 781 385 |
| Other indicators | |||||||
| Employees | 110 | 106 | 112 | 110 | 106 | 105 | 108 |
| Calculated dividend | — | 0 | 300 000 | 312 833 | 0 | 129 033 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Liha- ja linnulihatoodete tootmine
Same address