Arco Transport ASRegistered
Qualified audit opinion. 2025 report: Qualified.
Key figures
27 849 598 €+2,7%
Revenue 2025
+3,7%
Average annual growth 2019–2025
Ratios
20250,7%
Profit margin
1,2%
EBITDA margin
43,8%
Equity ratio
1,4×
Current ratio
7,3%
Return on equity
2870 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 12 195 294 € | 30 | 140 290 € |
| Q1 2026 | 9 220 926 € | 30 | 147 392 € |
| Q4 2025 | 10 146 852 € | 30 | 142 266 € |
| Q3 2025 | 8 843 813 € | 29 | 141 471 € |
| Q2 2025 | 9 829 955 € | 30 | 140 388 € |
| Q1 2025 | 8 129 171 € | 28 | 138 695 € |
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 240 000 € (10% of distributable profit).
History
2025240 000 €
2024556 645 €
2023244 463 €
2022446 221 €
2021201 352 €
2020130 265 €
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 | 2 659 347 | 2 541 145 | 2 934 801 | 4 106 949 | 3 833 707 | 4 053 423 | 4 642 009 |
| Total non-current assets | 3 137 667 | 3 166 045 | 3 084 799 | 1 499 370 | 1 610 706 | 1 229 942 | 1 211 084 |
| Total assets | 5 797 014 | 5 707 190 | 6 019 600 | 5 606 319 | 5 444 413 | 5 283 365 | 5 853 093 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3 492 487 | 2 990 392 | 2 868 150 | 2 568 043 | 2 458 194 | 2 592 635 | 3 225 660 |
| Non-current liabilities | 49 433 | 37 376 | 181 766 | 151 157 | 175 920 | 72 970 | 61 592 |
| Total liabilities | 3 541 920 | 3 027 768 | 3 049 916 | 2 719 200 | 2 634 114 | 2 665 605 | 3 287 252 |
| Share capital | 220 500 | 220 500 | 220 500 | 220 500 | 220 500 | 220 500 | 220 500 |
| Retained earnings of previous periods | 1 899 385 | 1 881 960 | 2 235 201 | 2 280 594 | 2 399 787 | 2 010 785 | 2 134 891 |
| Profit for the year | 112 840 | 554 593 | 491 614 | 363 656 | 167 643 | 364 106 | 188 081 |
| Reserves and other equity | 22 369 | 22 369 | 22 369 | 22 369 | 22 369 | 22 369 | 22 369 |
| Total equity | 2 255 094 | 2 679 422 | 2 969 684 | 2 887 119 | 2 810 299 | 2 617 760 | 2 565 841 |
| Income statement | |||||||
| Sales revenue | 22 347 128 | 22 265 437 | 24 112 327 | 25 910 814 | 23 882 263 | 27 128 660 | 27 849 598 |
| Operating profit | 164 835 | 724 209 | 607 075 | 1 258 605 | 209 747 | 575 494 | 249 962 |
| EBITDA | 221 657 | 777 106 | 671 242 | 1 328 204 | 299 792 | 665 946 | 326 176 |
| Profit before income tax | 133 889 | 578 627 | 529 633 | 462 490 | 207 439 | 477 336 | 255 773 |
| Profit for the reporting year | 112 840 | 554 593 | 491 614 | 363 656 | 167 643 | 364 106 | 188 081 |
| Labour costs | 1 004 439 | 1 039 608 | 1 057 608 | 1 200 217 | 1 307 437 | 1 277 166 | 1 303 362 |
| Depreciation of non-current assets | 56 822 | 52 897 | 64 167 | 69 599 | 90 045 | 90 452 | 76 214 |
| Other indicators | |||||||
| Employees | 0 | 0 | 34 | 0 | 0 | 30 | 30 |
| Calculated dividend | — | 130 265 | 201 352 | 446 221 | 244 463 | 556 645 | 240 000 |
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.