Osaühing ÄRISELLRegistered
Key figures
212 304 €−4,4%
Revenue 2025
+0,4%
Average annual growth 2019–2025
Ratios
202514,5%
Profit margin
20,8%
EBITDA margin
53,1%
Equity ratio
1,8×
Current ratio
58,9%
Return on equity
1975 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 106 109 € | 4 | 12 413 € |
| Q1 2026 | 80 573 € | 4 | 15 533 € |
| Q4 2025 | 26 832 € | 4 | 10 035 € |
| Q3 2025 | 58 772 € | 4 | 8251 € |
| Q2 2025 | 36 344 € | 4 | 8612 € |
| Q1 2025 | 31 601 € | 4 | 11 606 € |
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 2605 € (12% of distributable profit).
History
20252605 €
202479 854 €
202350 000 €
202212 000 €
20210 €
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 | 41 437 | 37 970 | 57 957 | 67 744 | 88 088 | 28 008 | 83 327 |
| Total non-current assets | 7623 | 5897 | 5606 | 21 158 | 43 492 | 28 016 | 15 321 |
| Total assets | 49 060 | 43 867 | 63 563 | 88 902 | 131 580 | 56 024 | 98 648 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 16 957 | 10 142 | 15 095 | 22 074 | 30 237 | 31 930 | 46 314 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 16 957 | 10 142 | 15 095 | 22 074 | 30 237 | 31 930 | 46 314 |
| Share capital | 2520 | 2520 | 2520 | 2520 | 2520 | 2520 | 2520 |
| Retained earnings of previous periods | 7524 | 29 327 | 30 949 | 33 692 | 14 052 | 18 713 | 18 713 |
| Profit for the year | 21 803 | 1622 | 14 743 | 30 360 | 84 515 | 2605 | 30 845 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 32 103 | 33 725 | 48 468 | 66 828 | 101 343 | 24 094 | 52 334 |
| Income statement | |||||||
| Sales revenue | 207 138 | 155 390 | 170 167 | 256 491 | 342 307 | 222 129 | 212 304 |
| Operating profit | 26 958 | 1966 | 15 016 | 32 928 | 97 692 | 18 517 | 31 504 |
| EBITDA | 28 076 | 3692 | 16 817 | 36 308 | 106 114 | 33 039 | 44 199 |
| Profit before income tax | 26 534 | 1622 | 14 743 | 32 752 | 96 666 | 18 053 | 30 845 |
| Profit for the reporting year | 21 803 | 1622 | 14 743 | 30 360 | 84 515 | 2605 | 30 845 |
| Labour costs | 97 523 | 89 251 | 83 191 | 106 491 | 137 978 | 123 862 | 96 883 |
| Depreciation of non-current assets | 1118 | 1726 | 1801 | 3380 | 8422 | 14 522 | 12 695 |
| Other indicators | |||||||
| Employees | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Calculated dividend | — | 0 | 0 | 12 000 | 50 000 | 79 854 | 2605 |
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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