OSAÜHING ARMAPRORegistered
Key figures
454 572 €−3,0%
Revenue 2025
+10,3%
Average annual growth 2019–2025
Ratios
202515,4%
Profit margin
22,2%
EBITDA margin
77,1%
Equity ratio
3,1×
Current ratio
10,5%
Return on equity
1744 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 158 837 € | 4 | 10 789 € |
| Q1 2026 | 70 765 € | 3 | 11 055 € |
| Q4 2025 | 167 604 € | 3 | 13 607 € |
| Q3 2025 | 146 649 € | 3 | 15 267 € |
| Q2 2025 | 153 039 € | 3 | 14 355 € |
| Q1 2025 | 80 414 € | 4 | 11 268 € |
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 32 400 € (5% of distributable profit).
History
202532 400 €
202434 836 €
202336 642 €
202232 668 €
202131 301 €
202028 299 €
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 | 199 452 | 203 432 | 333 140 | 485 182 | 548 002 | 525 908 | 619 205 |
| Total non-current assets | 30 616 | 78 674 | 67 228 | 81 657 | 64 369 | 128 837 | 248 607 |
| Total assets | 230 068 | 282 106 | 400 368 | 566 839 | 612 371 | 654 745 | 867 812 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 6921 | 15 536 | 8481 | 15 636 | 28 472 | 23 246 | 198 581 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 6921 | 15 536 | 8481 | 15 636 | 28 472 | 23 246 | 198 581 |
| Share capital | 7669 | 7669 | 7669 | 7669 | 7669 | 7669 | 7669 |
| Retained earnings of previous periods | 131 939 | 186 923 | 227 344 | 351 294 | 506 636 | 541 138 | 591 174 |
| Profit for the year | 83 283 | 71 722 | 156 618 | 191 984 | 69 338 | 82 436 | 70 132 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 223 147 | 266 570 | 391 887 | 551 203 | 583 899 | 631 499 | 669 231 |
| Income statement | |||||||
| Sales revenue | 252 475 | 304 004 | 451 101 | 458 304 | 457 507 | 468 451 | 454 572 |
| Operating profit | 92 290 | 76 894 | 161 706 | 197 209 | 74 791 | 88 138 | 79 178 |
| EBITDA | — | — | — | — | 90 802 | 107 862 | 100 985 |
| Profit before income tax | 92 295 | 76 896 | 161 719 | 197 224 | 75 830 | 88 234 | 79 270 |
| Profit for the reporting year | 83 283 | 71 722 | 156 618 | 191 984 | 69 338 | 82 436 | 70 132 |
| Labour costs | 40 711 | 75 143 | 89 787 | 55 414 | 99 455 | 113 813 | 128 362 |
| Depreciation of non-current assets | — | — | — | — | 16 011 | 19 724 | 21 807 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 2 | 3 | 4 | 4 |
| Calculated dividend | — | 28 299 | 31 301 | 32 668 | 36 642 | 34 836 | 32 400 |
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 — Metalltoodete remont ja hooldus