Osaühing Artec DesignRegistered
Key figures
2 325 587 €+15,9%
Revenue 2025
+8,6%
Average annual growth 2019–2025
Ratios
20254,7%
Profit margin
5,0%
EBITDA margin
13,7%
Equity ratio
1,1×
Current ratio
74,2%
Return on equity
2776 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 962 924 € | 16 | 72 194 € |
| Q1 2026 | 689 865 € | 17 | 84 214 € |
| Q4 2025 | 1 099 408 € | 18 | 79 565 € |
| Q3 2025 | 992 993 € | 19 | 80 426 € |
| Q2 2025 | 873 525 € | 19 | 76 866 € |
| Q1 2025 | 350 292 € | 17 | 75 461 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
Equity decreased by 70 000 € in ways other than from retained earnings — e.g. a share capital reduction, a payout from other reserves or a revaluation reserve adjustment. The open data does not show whether this was a payout to the owners.
History
dividend other equity decrease
20250 €+70 000 € other
20240 €
20230 €
20220 €
20210 €
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 | 490 227 | 517 481 | 729 047 | 1 220 578 | 879 137 | 510 203 | 1 054 949 |
| Total non-current assets | 169 945 | 146 121 | 92 813 | 50 565 | 17 057 | 4601 | 12 207 |
| Total assets | 660 172 | 663 602 | 821 860 | 1 271 143 | 896 194 | 514 804 | 1 067 156 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 420 721 | 582 235 | 809 287 | 1 389 427 | 871 691 | 407 128 | 920 904 |
| Non-current liabilities | 0 | — | — | — | — | — | — |
| Total liabilities | 420 721 | 582 235 | 809 287 | 1 389 427 | 871 691 | 407 128 | 920 904 |
| Share capital | 5112 | 5112 | 5112 | 5112 | 5112 | 5112 | 5112 |
| Retained earnings of previous periods | 221 692 | 161 384 | 3301 | −65 494 | −196 351 | 18 880 | 32 053 |
| Profit for the year | −60 308 | −158 084 | −68 795 | −130 857 | 142 787 | 13 173 | 108 576 |
| Reserves and other equity | 72 955 | 72 955 | 72 955 | 72 955 | 72 955 | 70 511 | 511 |
| Total equity | 239 451 | 81 367 | 12 573 | −118 284 | 24 503 | 107 676 | 146 252 |
| Income statement | |||||||
| Sales revenue | 1 415 714 | 1 332 234 | 1 599 356 | 1 412 005 | 2 818 540 | 2 006 183 | 2 325 587 |
| Operating profit | −58 471 | −157 214 | −67 100 | −128 578 | 144 653 | 16 029 | 109 373 |
| EBITDA | 8405 | −85 385 | −10 377 | −80 270 | 184 793 | 28 485 | 115 319 |
| Profit before income tax | −60 308 | −158 084 | −68 795 | −130 857 | 142 787 | 13 173 | 108 576 |
| Profit for the reporting year | −60 308 | −158 084 | −68 795 | −130 857 | 142 787 | 13 173 | 108 576 |
| Labour costs | 744 118 | 777 241 | 800 137 | 738 870 | 717 124 | 613 475 | 744 385 |
| Depreciation of non-current assets | 66 876 | 71 829 | 56 723 | 48 308 | 40 140 | 12 456 | 5946 |
| Other indicators | |||||||
| Employees | 19 | 20 | 23 | 21 | 18 | 19 | 19 |
| 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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