Osaühing ArcadeRegistered
Key figures
1 670 243 €−7,8%
Revenue 2025
−0,4%
Average annual change 2019–2025
Ratios
20250,7%
Profit margin
0,9%
EBITDA margin
78,9%
Equity ratio
4,1×
Current ratio
2,4%
Return on equity
1575 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 576 865 € | 8 | 19 204 € |
| Q1 2026 | 481 059 € | 8 | 19 577 € |
| Q4 2025 | 532 320 € | 8 | 24 548 € |
| Q3 2025 | 532 903 € | 8 | 22 484 € |
| Q2 2025 | 493 498 € | 7 | 21 630 € |
| Q1 2025 | 466 865 € | 7 | 19 565 € |
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 100 000 € (17% of distributable profit).
History
2025100 000 €
20240 €
20230 €
20220 €
20211302 €
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 | 556 635 | 556 756 | 661 085 | 674 764 | 610 186 | 609 601 | 561 740 |
| Total non-current assets | 33 638 | 29 698 | 89 530 | 86 557 | 109 882 | 103 606 | 93 616 |
| Total assets | 590 273 | 586 454 | 750 615 | 761 321 | 720 068 | 713 207 | 655 356 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 192 600 | 116 752 | 250 467 | 200 523 | 138 002 | 108 519 | 138 154 |
| Non-current liabilities | 0 | 11 000 | 11 000 | 11 000 | 0 | 0 | 0 |
| Total liabilities | 192 600 | 127 752 | 261 467 | 211 523 | 138 002 | 108 519 | 138 154 |
| Share capital | 7668 | 7668 | 7668 | 7668 | 7668 | 7668 | 7668 |
| Retained earnings of previous periods | 358 784 | 370 920 | 430 647 | 462 395 | 541 362 | 573 630 | 496 252 |
| Profit for the year | 12 136 | 61 029 | 31 748 | 60 650 | 32 268 | 22 622 | 12 514 |
| Reserves and other equity | 19 085 | 19 085 | 19 085 | 19 085 | 768 | 768 | 768 |
| Total equity | 397 673 | 458 702 | 489 148 | 549 798 | 582 066 | 604 688 | 517 202 |
| Income statement | |||||||
| Sales revenue | 1 714 878 | 1 761 090 | 2 232 182 | 2 226 146 | 2 086 110 | 1 810 707 | 1 670 243 |
| Operating profit | 11 074 | 60 080 | 31 664 | 59 712 | 31 838 | 22 050 | 12 177 |
| EBITDA | 15 896 | 64 996 | 36 296 | 62 684 | 35 782 | 24 383 | 14 510 |
| Profit before income tax | 12 136 | 61 029 | 31 748 | 60 650 | 32 268 | 22 622 | 12 514 |
| Profit for the reporting year | 12 136 | 61 029 | 31 748 | 60 650 | 32 268 | 22 622 | 12 514 |
| Labour costs | 142 082 | 103 560 | 137 627 | 157 134 | 190 342 | 208 291 | 212 321 |
| Depreciation of non-current assets | 4822 | 4916 | 4632 | 2972 | 3944 | 2333 | 2333 |
| Other indicators | |||||||
| Employees | 7 | 7 | 8 | 8 | 9 | 8 | 9 |
| Calculated dividend | — | 0 | 1302 | 0 | 0 | 0 | 100 000 |
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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