ART Konverentsitehnika OsaühingRegistered
Key figures
587 175 €+9,0%
Revenue 2025
+4,3%
Average annual growth 2019–2025
Ratios
20252,9%
Profit margin
4,2%
EBITDA margin
84,4%
Equity ratio
6,2×
Current ratio
6,7%
Return on equity
2244 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 120 882 € | 5 | 17 876 € |
| Q1 2026 | 99 981 € | 5 | 15 374 € |
| Q4 2025 | 225 482 € | 5 | 18 368 € |
| Q3 2025 | 111 782 € | 5 | 20 331 € |
| Q2 2025 | 139 969 € | 5 | 20 498 € |
| Q1 2025 | 93 763 € | 5 | 23 728 € |
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 54 762 € (19% of distributable profit).
History
202554 762 €
20240 €
202312 226 €
2022636 €
20210 €
20209677 €
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 | 309 197 | 185 758 | 201 842 | 305 037 | 295 303 | 327 458 | 286 700 |
| Total non-current assets | 40 226 | 23 377 | 9102 | 5468 | 13 633 | 13 499 | 12 034 |
| Total assets | 349 423 | 209 135 | 210 944 | 310 505 | 308 936 | 340 957 | 298 734 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 51 296 | 46 626 | 47 451 | 52 908 | 51 630 | 51 029 | 46 586 |
| Non-current liabilities | 0 | — | — | — | 4780 | 0 | 0 |
| Total liabilities | 51 296 | 46 626 | 47 451 | 52 908 | 56 410 | 51 029 | 46 586 |
| Share capital | 6528 | 6528 | 6528 | 6528 | 6528 | 6528 | 6528 |
| Retained earnings of previous periods | 242 011 | 281 270 | 155 328 | 155 677 | 238 191 | 245 346 | 227 986 |
| Profit for the year | 48 936 | −125 941 | 985 | 94 740 | 7155 | 37 402 | 16 982 |
| Reserves and other equity | 652 | 652 | 652 | 652 | 652 | 652 | 652 |
| Total equity | 298 127 | 162 509 | 163 493 | 257 597 | 252 526 | 289 928 | 252 148 |
| Income statement | |||||||
| Sales revenue | 456 735 | 242 763 | 284 774 | 527 138 | 538 204 | 538 767 | 587 175 |
| Operating profit | 48 979 | −125 945 | 978 | 94 735 | 9925 | 37 394 | 19 514 |
| EBITDA | 72 000 | −107 579 | 15 252 | 101 300 | 15 266 | 42 270 | 24 669 |
| Profit before income tax | 48 936 | −125 941 | 985 | 94 740 | 9930 | 37 402 | 19 520 |
| Profit for the reporting year | 48 936 | −125 941 | 985 | 94 740 | 7155 | 37 402 | 16 982 |
| Labour costs | 142 591 | 107 868 | 131 468 | 169 103 | 160 560 | 166 573 | 169 626 |
| Depreciation of non-current assets | 23 021 | 18 366 | 14 274 | 6565 | 5341 | 4876 | 5155 |
| Other indicators | |||||||
| Employees | 6 | 5 | 5 | 6 | 5 | 5 | 5 |
| Calculated dividend | — | 9677 | 0 | 636 | 12 226 | 0 | 54 762 |
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
CompanyPersonShareholderOther roleAdditional link
Related companies
Same activity — Konverentside ja messide korraldamine