osaühing ARTWERKRegistered
Key figures
243 507 €−6,9%
Revenue 2025
−8,2%
Average annual change 2019–2025
Ratios
20258,8%
Profit margin
14,8%
EBITDA margin
92,4%
Equity ratio
12×
Current ratio
6,6%
Return on equity
983 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 74 922 € | 3 | 4075 € |
| Q1 2026 | 68 415 € | 3 | 4050 € |
| Q4 2025 | 73 759 € | 3 | 4752 € |
| Q3 2025 | 55 992 € | 3 | 4752 € |
| Q2 2025 | 63 654 € | 3 | 4752 € |
| Q1 2025 | 57 011 € | 3 | 4447 € |
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 19 850 € (6% of distributable profit).
History
202519 850 €
202432 472 €
202334 623 €
202228 495 €
202140 148 €
202044 309 €
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 | 419 530 | 324 549 | 228 288 | 239 417 | 219 557 | 308 611 | 312 122 |
| Total non-current assets | 54 747 | 54 405 | 58 310 | 55 356 | 101 319 | 43 279 | 37 568 |
| Total assets | 474 277 | 378 954 | 286 598 | 294 773 | 320 876 | 351 890 | 349 690 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 28 346 | 29 506 | 7829 | 12 060 | 20 145 | 20 273 | 26 549 |
| Non-current liabilities | — | — | — | — | 20 396 | 10 064 | 0 |
| Total liabilities | 28 346 | 29 506 | 7829 | 12 060 | 40 541 | 30 337 | 26 549 |
| Share capital | 3200 | 3200 | 3200 | 3200 | 3200 | 3200 | 3200 |
| Retained earnings of previous periods | 369 304 | 398 102 | 305 780 | 246 754 | 244 570 | 244 343 | 298 183 |
| Profit for the year | 73 107 | −52 174 | −30 531 | 32 439 | 32 245 | 73 690 | 21 438 |
| Reserves and other equity | 320 | 320 | 320 | 320 | 320 | 320 | 320 |
| Total equity | 445 931 | 349 448 | 278 769 | 282 713 | 280 335 | 321 553 | 323 141 |
| Income statement | |||||||
| Sales revenue | 406 821 | 310 201 | 195 815 | 308 003 | 236 147 | 261 553 | 243 507 |
| Operating profit | 85 138 | −43 920 | −22 206 | 53 520 | 27 968 | 40 679 | 29 229 |
| EBITDA | 90 368 | −41 787 | −19 915 | 56 474 | 31 088 | 48 898 | 35 935 |
| Profit before income tax | 85 165 | −43 892 | −24 297 | 37 078 | 37 881 | 78 976 | 27 037 |
| Profit for the reporting year | 73 107 | −52 174 | −30 531 | 32 439 | 32 245 | 73 690 | 21 438 |
| Labour costs | 44 165 | 44 656 | 35 855 | 38 792 | 48 329 | 49 570 | 50 670 |
| Depreciation of non-current assets | 5230 | 2133 | 2291 | 2954 | 3120 | 8219 | 6706 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 44 309 | 40 148 | 28 495 | 34 623 | 32 472 | 19 850 |
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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