OÜ Art Link BalticRegistered
Qualified audit opinion. 2024 report: Qualified.
Key figures
12 700 775 €−29,7%
Revenue 2025
−4,0%
Average annual change 2019–2025
Ratios
20254,9%
Profit margin
5,1%
EBITDA margin
84,5%
Equity ratio
5,7×
Current ratio
7,0%
Return on equity
1751 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 303 901 € | 24 | 65 013 € |
| Q1 2026 | 3 654 613 € | 26 | 79 206 € |
| Q4 2025 | 4 053 542 € | 27 | 74 883 € |
| Q3 2025 | 2 893 765 € | 23 | 76 629 € |
| Q2 2025 | 3 202 468 € | 24 | 72 136 € |
| Q1 2025 | 3 341 861 € | 27 | 84 290 € |
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 € (1% of distributable profit).
History
2025100 000 €
2024805 006 €
2023339 715 €
2022258 064 €
2021 ~473 927 €
2020560 841 €
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 | 7 192 274 | 9 557 795 | 11 192 748 | 8 721 592 | 9 815 024 | 8 634 751 | 8 729 849 |
| Total non-current assets | 378 432 | 1 117 306 | 1 096 342 | 928 920 | 1 212 702 | 1 421 435 | 1 770 219 |
| Total assets | 7 570 706 | 10 675 101 | 12 289 090 | 9 650 512 | 11 027 726 | 10 056 186 | 10 500 068 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 614 650 | 3 813 847 | 4 649 973 | 1 986 473 | 2 531 943 | 1 545 459 | 1 521 966 |
| Non-current liabilities | 0 | 213 493 | 186 837 | 135 510 | 100 703 | 160 787 | 105 306 |
| Total liabilities | 1 614 650 | 4 027 340 | 4 836 810 | 2 121 983 | 2 632 646 | 1 706 246 | 1 627 272 |
| Share capital | 12 783 | 12 783 | 12 783 | 12 783 | 12 783 | 12 783 | 12 783 |
| Retained earnings of previous periods | 4 819 747 | 5 381 154 | 6 159 773 | 7 180 155 | 7 174 753 | 7 576 013 | 8 235 879 |
| Profit for the year | 1 122 248 | 1 252 546 | 1 278 446 | 334 313 | 1 206 266 | 759 866 | 622 856 |
| Reserves and other equity | 1278 | 1278 | 1278 | 1278 | 1278 | 1278 | 1278 |
| Total equity | 5 956 056 | 6 647 761 | 7 452 280 | 7 528 529 | 8 395 080 | 8 349 940 | 8 872 796 |
| Income statement | |||||||
| Sales revenue | 16 216 932 | 17 373 171 | 22 585 561 | 14 806 238 | 15 602 060 | 18 058 415 | 12 700 775 |
| Operating profit | 1 187 586 | 1 450 777 | 1 273 488 | 379 840 | 1 222 859 | 868 448 | 571 231 |
| EBITDA | 1 198 280 | 1 496 878 | 1 360 091 | 470 436 | 1 328 276 | 1 016 224 | 646 347 |
| Profit before income tax | 1 182 586 | 1 379 250 | 1 367 118 | 376 323 | 1 261 568 | 929 963 | 651 061 |
| Profit for the reporting year | 1 122 248 | 1 252 546 | 1 278 446 | 334 313 | 1 206 266 | 759 866 | 622 856 |
| Labour costs | 607 364 | 705 469 | 790 106 | 675 393 | 702 270 | 808 959 | 762 821 |
| Depreciation of non-current assets | 10 694 | 46 101 | 86 603 | 90 596 | 105 417 | 147 776 | 75 116 |
| Other indicators | |||||||
| Employees | 31 | 33 | 0 | 32 | 26 | 30 | 25 |
| Calculated dividend | — | 560 841 | 473 927 | 258 064 | 339 715 | 805 006 | 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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