Armator aktsiaseltsRegistered
Key figures
168 364 €−10,0%
Revenue 2025
−16,6%
Average annual change 2019–2025
Ratios
2025−1,1%
Profit margin
3,2%
EBITDA margin
96,8%
Equity ratio
32×
Current ratio
−0,5%
Return on equity
825 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 61 702 € | 4 | 4325 € |
| Q1 2026 | 85 141 € | 4 | 4519 € |
| Q4 2025 | 68 734 € | 4 | 4727 € |
| Q3 2025 | 50 323 € | 4 | 4732 € |
| Q2 2025 | 56 514 € | 4 | 4812 € |
| Q1 2025 | 59 677 € | 4 | 5781 € |
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 39 360 € (10% of distributable profit).
History
202539 360 €
202415 000 €
20234383 €
20228000 €
202122 000 €
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 | 432 804 | 450 572 | 454 010 | 439 321 | 427 197 | 425 944 | 389 321 |
| Total non-current assets | 36 807 | 28 736 | 28 736 | 21 552 | 14 368 | 7184 | 0 |
| Total assets | 469 611 | 479 308 | 482 746 | 460 873 | 441 565 | 433 128 | 389 321 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 31 791 | 17 045 | 39 569 | 23 313 | 8388 | 14 951 | 12 324 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 31 791 | 17 045 | 39 569 | 23 313 | 8388 | 14 951 | 12 324 |
| Share capital | 25 600 | 25 600 | 25 600 | 25 600 | 25 600 | 25 600 | 25 600 |
| Retained earnings of previous periods | 441 121 | 409 664 | 412 107 | 407 021 | 405 021 | 390 021 | 350 661 |
| Profit for the year | −31 457 | 24 443 | 2914 | 2383 | 0 | 0 | −1820 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 437 820 | 462 263 | 443 177 | 437 560 | 433 177 | 418 177 | 376 997 |
| Income statement | |||||||
| Sales revenue | 500 150 | 311 843 | 297 521 | 291 689 | 239 507 | 187 075 | 168 364 |
| Operating profit | −28 873 | 27 209 | 6495 | 4336 | 326 | 2820 | −1820 |
| EBITDA | −23 132 | 35 280 | 6495 | 4336 | 7510 | 10 004 | 5364 |
| Profit before income tax | −28 870 | 27 210 | 6495 | 4336 | 326 | 2820 | −1820 |
| Profit for the reporting year | −31 457 | 24 443 | 2914 | 2383 | 0 | 0 | −1820 |
| Labour costs | 127 705 | 78 146 | 67 653 | 70 825 | 67 193 | 49 339 | 51 593 |
| Depreciation of non-current assets | 5741 | 8071 | 0 | 0 | 7184 | 7184 | 7184 |
| Other indicators | |||||||
| Employees | 7 | 5 | 5 | 5 | 5 | 4 | 4 |
| Calculated dividend | — | 0 | 22 000 | 8000 | 4383 | 15 000 | 39 360 |
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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