Osaühing ART NEOONRegistered
Key figures
212 774 €−0,9%
Revenue 2025
+18,6%
Average annual growth 2019–2025
Ratios
20255,8%
Profit margin
14,6%
EBITDA margin
52,5%
Equity ratio
10×
Current ratio
25,3%
Return on equity
1193 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 43 167 € | 1 | 1728 € |
| Q1 2026 | 39 323 € | 1 | 1589 € |
| Q4 2025 | 55 739 € | 1 | 1547 € |
| Q3 2025 | 64 602 € | 1 | 1547 € |
| Q2 2025 | 47 610 € | 1 | 1547 € |
| Q1 2025 | 45 994 € | 1 | 1466 € |
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 | 11 333 | 16 895 | 23 397 | 28 019 | 31 867 | 39 217 | 54 756 |
| Total non-current assets | 19 651 | 13 048 | 36 053 | 29 334 | 41 932 | 54 436 | 38 298 |
| Total assets | 30 984 | 29 943 | 59 450 | 57 353 | 73 799 | 93 653 | 93 054 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 10 850 | 7614 | 5333 | 3610 | 2763 | 6179 | 5310 |
| Non-current liabilities | 9745 | 10 311 | 41 279 | 33 714 | 41 688 | 51 025 | 38 929 |
| Total liabilities | 20 595 | 17 925 | 46 612 | 37 324 | 44 451 | 57 204 | 44 239 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 5179 | 7576 | 9206 | 10 026 | 17 216 | 26 536 | 33 637 |
| Profit for the year | 2398 | 1630 | 820 | 7191 | 9320 | 7101 | 12 366 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 10 389 | 12 018 | 12 838 | 20 029 | 29 348 | 36 449 | 48 815 |
| Income statement | |||||||
| Sales revenue | 76 620 | 66 475 | 77 588 | 139 713 | 187 899 | 214 730 | 212 774 |
| Operating profit | 3074 | 2020 | 875 | 8300 | 10 501 | 7198 | 14 949 |
| EBITDA | 9424 | 8623 | 7097 | 15 019 | 21 603 | 20 547 | 31 087 |
| Profit before income tax | 2398 | 1630 | 820 | 7191 | 9320 | 7101 | 12 366 |
| Profit for the reporting year | 2398 | 1630 | 820 | 7191 | 9320 | 7101 | 12 366 |
| Labour costs | 3941 | 3056 | 10 502 | 13 150 | 13 290 | 16 583 | 18 065 |
| Depreciation of non-current assets | 6350 | 6603 | 6222 | 6719 | 11 102 | 13 349 | 16 138 |
| Other indicators | |||||||
| Employees | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
| 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.
Connections graph
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Other printing n.e.c., incl. screen printing