Sisearhitektuuribüroo ArtAku OÜRegistered
Key figures
80 437 €+10,1%
Revenue 2025
−4,5%
Average annual change 2019–2025
Ratios
20255,6%
Profit margin
3,7%
EBITDA margin
90,1%
Equity ratio
10×
Current ratio
2,4%
Return on equity
1300 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1600 € | — | 3730 € |
| Q1 2026 | 61 370 € | — | 4038 € |
| Q4 2025 | 15 126 € | — | 4656 € |
| Q3 2025 | 0 € | — | 4639 € |
| Q2 2025 | 2362 € | — | 4656 € |
| Q1 2025 | 12 644 € | — | 4508 € |
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 €
202433 584 €
202360 000 €
20220 €
20210 €
202040 001 €
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 | 74 673 | 146 266 | 175 991 | 242 870 | 241 921 | 195 166 | 212 183 |
| Total non-current assets | 3300 | 5172 | 5113 | 2245 | 1007 | 1269 | 821 |
| Total assets | 77 973 | 151 438 | 181 104 | 245 115 | 242 928 | 196 435 | 213 004 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 15 173 | 73 337 | 50 169 | 44 293 | 26 505 | 9082 | 21 132 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 15 173 | 73 337 | 50 169 | 44 293 | 26 505 | 9082 | 21 132 |
| Share capital | 2921 | 2921 | 2921 | 2921 | 2921 | 2921 | 2921 |
| Retained earnings of previous periods | 8431 | 12 656 | 67 786 | 120 792 | 130 679 | 172 696 | 177 210 |
| Profit for the year | 44 226 | 55 302 | 53 006 | 69 887 | 75 601 | 4514 | 4519 |
| Reserves and other equity | 7222 | 7222 | 7222 | 7222 | 7222 | 7222 | 7222 |
| Total equity | 62 800 | 78 101 | 130 935 | 200 822 | 216 423 | 187 353 | 191 872 |
| Income statement | |||||||
| Sales revenue | 105 846 | 142 895 | 128 213 | 141 962 | 171 011 | 73 067 | 80 437 |
| Operating profit | 44 225 | 65 299 | 52 972 | 68 730 | 90 585 | 7365 | 2559 |
| EBITDA | 45 625 | 66 988 | 56 790 | 72 443 | 92 836 | 8446 | 3007 |
| Profit before income tax | 44 226 | 65 302 | 52 979 | 68 743 | 90 601 | 9981 | 4519 |
| Profit for the reporting year | 44 226 | 55 302 | 53 006 | 69 887 | 75 601 | 4514 | 4519 |
| Labour costs | 39 508 | 48 890 | 46 688 | 42 506 | 39 493 | 36 558 | 41 758 |
| Depreciation of non-current assets | 1400 | 1689 | 3818 | 3713 | 2251 | 1081 | 448 |
| Other indicators | |||||||
| Employees | 2 | 3 | 3 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 40 001 | 0 | 0 | 60 000 | 33 584 | 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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