Osaühing Arthemise KontoritarbedRegistered
Key figures
131 403 €−0,4%
Revenue 2025
+4,3%
Average annual growth 2019–2025
Ratios
2025−10,8%
Profit margin
−6,1%
EBITDA margin
44,6%
Equity ratio
1,7×
Current ratio
−21,3%
Return on equity
703 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 37 039 € | 3 | 2601 € |
| Q1 2026 | 21 131 € | 3 | 2979 € |
| Q4 2025 | 27 749 € | 3 | 3025 € |
| Q3 2025 | 61 594 € | 3 | 3021 € |
| Q2 2025 | 47 281 € | 3 | 3023 € |
| Q1 2025 | 23 125 € | 3 | 2802 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 79 217 | 79 300 | 88 499 | 85 929 | 92 845 | 133 907 | 140 250 |
| Total non-current assets | 1869 | 1777 | 1147 | 424 | 460 | 13 727 | 9562 |
| Total assets | 81 086 | 81 077 | 89 646 | 86 353 | 93 305 | 147 634 | 149 812 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 10 751 | 17 662 | 24 941 | 17 244 | 15 316 | 66 648 | 83 035 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 10 751 | 17 662 | 24 941 | 17 244 | 15 316 | 66 648 | 83 035 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 56 780 | 59 625 | 52 704 | 53 994 | 58 397 | 67 301 | 70 275 |
| Profit for the year | 2844 | −6921 | 1290 | 4404 | 8881 | 2974 | −14 209 |
| Reserves and other equity | 8155 | 8155 | 8155 | 8155 | 8155 | 8155 | 8155 |
| Total equity | 70 335 | 63 415 | 64 705 | 69 109 | 77 989 | 80 986 | 66 777 |
| Income statement | |||||||
| Sales revenue | 101 957 | 89 151 | 99 795 | 137 714 | 153 943 | 131 978 | 131 403 |
| Operating profit | 2904 | −6915 | 1294 | 4741 | 9521 | 3973 | −12 893 |
| EBITDA | 4358 | −5604 | 2688 | 5797 | 10 237 | 5781 | −7972 |
| Profit before income tax | 2844 | −6921 | 1290 | 4404 | 8881 | 2974 | −14 209 |
| Profit for the reporting year | 2844 | −6921 | 1290 | 4404 | 8881 | 2974 | −14 209 |
| Labour costs | 20 226 | 18 946 | 19 302 | 23 767 | 25 097 | 29 258 | 31 649 |
| Depreciation of non-current assets | 1454 | 1311 | 1394 | 1056 | 716 | 1808 | 4921 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 3 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 |
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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