Osaühing ArmetenRegistered
Key figures
700 366 €−3,3%
Revenue 2025
+6,4%
Average annual growth 2019–2025
Ratios
202514,4%
Profit margin
19,6%
EBITDA margin
88,7%
Equity ratio
6,4×
Current ratio
37,4%
Return on equity
2958 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 234 512 € | 3 | 14 494 € |
| Q1 2026 | 205 900 € | 3 | 14 605 € |
| Q4 2025 | 178 079 € | 3 | 14 342 € |
| Q3 2025 | 169 207 € | 3 | 14 496 € |
| Q2 2025 | 178 160 € | 3 | 13 825 € |
| Q1 2025 | 220 245 € | 3 | 14 114 € |
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 100 000 € (38% of distributable profit).
History
2025100 000 €
202480 025 €
2023140 026 €
2022110 020 €
2021117 742 €
202041 650 €
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 | 151 497 | 221 556 | 202 176 | 202 533 | 186 160 | 216 070 | 220 952 |
| Total non-current assets | 52 923 | 29 577 | 78 364 | 71 795 | 77 932 | 76 278 | 83 303 |
| Total assets | 204 420 | 251 133 | 280 540 | 274 328 | 264 092 | 292 348 | 304 255 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 22 337 | 11 625 | 42 734 | 25 228 | 25 750 | 23 454 | 34 415 |
| Non-current liabilities | 23 549 | 0 | 0 | 0 | 0 | 0 | — |
| Total liabilities | 45 886 | 11 625 | 42 734 | 25 228 | 25 750 | 23 454 | 34 415 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 100 275 | 114 072 | 118 954 | 124 974 | 106 262 | 155 505 | 166 082 |
| Profit for the year | 55 447 | 122 624 | 116 040 | 121 314 | 129 268 | 110 577 | 100 946 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 158 534 | 239 508 | 237 806 | 249 100 | 238 342 | 268 894 | 269 840 |
| Income statement | |||||||
| Sales revenue | 482 247 | 553 125 | 610 875 | 676 123 | 700 712 | 724 253 | 700 366 |
| Operating profit | 65 507 | 131 463 | 143 156 | 148 799 | 164 256 | 130 553 | 129 138 |
| EBITDA | 74 313 | 177 511 | 158 822 | 167 148 | 180 900 | 148 034 | 137 034 |
| Profit before income tax | 64 750 | 130 981 | 143 309 | 148 814 | 164 268 | 130 577 | 129 151 |
| Profit for the reporting year | 55 447 | 122 624 | 116 040 | 121 314 | 129 268 | 110 577 | 100 946 |
| Labour costs | 92 411 | 88 507 | 97 404 | 113 329 | 125 971 | 131 104 | 133 796 |
| Depreciation of non-current assets | 8806 | 46 048 | 15 666 | 18 349 | 16 644 | 17 481 | 7896 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | 41 650 | 117 742 | 110 020 | 140 026 | 80 025 | 100 000 |
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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