Osaühing ArtonisRegistered
Key figures
2 364 049 €+26,5%
Revenue 2025
+32,2%
Average annual growth 2019–2025
Ratios
20255,1%
Profit margin
8,7%
EBITDA margin
73,3%
Equity ratio
4,7×
Current ratio
10,9%
Return on equity
1038 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 242 058 € | 3 | 4365 € |
| Q1 2026 | 354 572 € | 3 | 4326 € |
| Q4 2025 | 246 086 € | 3 | 5293 € |
| Q3 2025 | 242 833 € | 3 | 5293 € |
| Q2 2025 | 227 899 € | 3 | 4981 € |
| Q1 2025 | 295 565 € | 3 | 5329 € |
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 12 001 € (1% of distributable profit).
History
202512 001 €
202420 980 €
202312 000 €
202215 300 €
202113 696 €
20207140 €
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 | 254 858 | 289 985 | 519 121 | 559 558 | 578 438 | 897 091 | 1 032 097 |
| Total non-current assets | 211 992 | 242 083 | 219 223 | 212 495 | 220 808 | 164 955 | 483 092 |
| Total assets | 466 850 | 532 068 | 738 344 | 772 053 | 799 246 | 1 062 046 | 1 515 189 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 211 799 | 165 641 | 265 499 | 146 111 | 125 429 | 60 545 | 219 060 |
| Non-current liabilities | 264 | 0 | 0 | 0 | 0 | — | 185 483 |
| Total liabilities | 212 063 | 165 641 | 265 499 | 146 111 | 125 429 | 60 545 | 404 543 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 180 293 | 243 996 | 349 080 | 453 894 | 610 291 | 649 186 | 985 849 |
| Profit for the year | 70 843 | 118 780 | 120 114 | 168 397 | 59 875 | 348 664 | 121 146 |
| Reserves and other equity | 1095 | 1095 | 1095 | 1095 | 1095 | 1095 | 1095 |
| Total equity | 254 787 | 366 427 | 472 845 | 625 942 | 673 817 | 1 001 501 | 1 110 646 |
| Income statement | |||||||
| Sales revenue | 443 639 | 625 510 | 775 249 | 1 768 337 | 1 813 032 | 1 868 212 | 2 364 049 |
| Operating profit | 78 656 | 124 010 | 125 806 | 176 921 | 65 953 | 358 819 | 160 238 |
| EBITDA | 108 709 | 146 100 | 162 544 | 209 182 | 121 776 | 414 672 | 206 051 |
| Profit before income tax | 73 094 | 119 929 | 122 351 | 171 358 | 61 916 | 352 676 | 124 531 |
| Profit for the reporting year | 70 843 | 118 780 | 120 114 | 168 397 | 59 875 | 348 664 | 121 146 |
| Labour costs | 32 760 | 25 798 | 41 257 | 65 444 | 65 444 | 58 187 | 55 102 |
| Depreciation of non-current assets | 30 053 | 22 090 | 36 738 | 32 261 | 55 823 | 55 853 | 45 813 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 4 | 4 | 3 | 3 |
| Calculated dividend | — | 7140 | 13 696 | 15 300 | 12 000 | 20 980 | 12 001 |
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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