ARUTECH PARIMAD AKNAD OÜRegistered
Key figures
5 230 646 €+4,5%
Revenue 2025
+0,6%
Average annual growth 2019–2025
Ratios
20251,7%
Profit margin
3,0%
EBITDA margin
88,7%
Equity ratio
5,1×
Current ratio
3,2%
Return on equity
1082 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 137 371 € | 75 | 114 985 € |
| Q1 2026 | 1 147 623 € | 69 | 127 467 € |
| Q4 2025 | 2 086 310 € | 71 | 153 377 € |
| Q3 2025 | 2 257 844 € | 76 | 152 852 € |
| Q2 2025 | 1 823 220 € | 71 | 125 716 € |
| Q1 2025 | 1 183 652 € | 70 | 131 538 € |
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.
History
20250 €
2024170 000 €
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 | 803 218 | 970 106 | 1 586 974 | 1 681 132 | 1 894 716 | 1 684 941 | 1 806 101 |
| Total non-current assets | 1 131 399 | 1 100 600 | 1 049 168 | 1 104 411 | 1 254 085 | 1 377 011 | 1 348 168 |
| Total assets | 1 934 617 | 2 070 706 | 2 636 142 | 2 785 543 | 3 148 801 | 3 061 952 | 3 154 269 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 388 040 | 439 188 | 591 892 | 469 346 | 299 927 | 352 456 | 356 154 |
| Non-current liabilities | 618 546 | 557 368 | 494 063 | 65 623 | 0 | — | — |
| Total liabilities | 1 006 586 | 996 556 | 1 085 955 | 534 969 | 299 927 | 352 456 | 356 154 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 813 022 | 925 219 | 1 071 338 | 1 547 376 | 2 247 762 | 2 676 062 | 2 706 685 |
| Profit for the year | 112 197 | 146 119 | 476 037 | 700 386 | 598 300 | 30 622 | 88 618 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 928 031 | 1 074 150 | 1 550 187 | 2 250 574 | 2 848 874 | 2 709 496 | 2 798 115 |
| Income statement | |||||||
| Sales revenue | 5 046 326 | 4 626 166 | 6 342 786 | 6 993 601 | 5 774 968 | 5 004 408 | 5 230 646 |
| Operating profit | 138 843 | 173 017 | 499 468 | 722 162 | 580 307 | 19 297 | 70 672 |
| EBITDA | 209 506 | 243 929 | 573 361 | 794 720 | 658 428 | 97 878 | 154 979 |
| Profit before income tax | 112 197 | 146 119 | 476 037 | 700 386 | 598 300 | 73 122 | 88 618 |
| Profit for the reporting year | 112 197 | 146 119 | 476 037 | 700 386 | 598 300 | 30 622 | 88 618 |
| Labour costs | 1 015 520 | 1 074 963 | 1 447 985 | 1 462 308 | 1 394 474 | 1 522 278 | 1 506 202 |
| Depreciation of non-current assets | 70 663 | 70 912 | 73 893 | 72 558 | 78 121 | 78 581 | 84 307 |
| Other indicators | |||||||
| Employees | 75 | 71 | 70 | 66 | 65 | 68 | 71 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 170 000 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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