OÜ ArticardRegistered
Key figures
4 598 387 €+24,7%
Revenue 2025
+13,4%
Average annual growth 2019–2025
Ratios
20251,3%
Profit margin
3,5%
EBITDA margin
9,8%
Equity ratio
0,8×
Current ratio
46,3%
Return on equity
1074 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 017 754 € | 179 | 271 927 € |
| Q1 2026 | 1 224 143 € | 175 | 349 440 € |
| Q4 2025 | 1 207 508 € | 224 | 336 794 € |
| Q3 2025 | 1 136 620 € | 199 | 346 081 € |
| Q2 2025 | 1 109 616 € | 197 | 280 383 € |
| Q1 2025 | 1 000 424 € | 173 | 276 596 € |
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 132 611 € (66% of distributable profit).
History
2025132 611 €
20240 €
20230 €
202220 968 €
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 | 270 822 | 255 947 | 433 098 | 443 407 | 462 802 | 619 755 | 770 800 |
| Total non-current assets | 352 832 | 327 357 | 375 962 | 455 937 | 418 202 | 602 715 | 572 835 |
| Total assets | 623 654 | 583 304 | 809 060 | 899 344 | 881 004 | 1 222 470 | 1 343 635 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 347 959 | 360 349 | 530 325 | 643 348 | 637 919 | 793 440 | 1 007 014 |
| Non-current liabilities | 102 161 | 43 132 | 59 439 | 56 777 | 42 353 | 225 400 | 204 446 |
| Total liabilities | 450 120 | 403 481 | 589 764 | 700 125 | 680 272 | 1 018 840 | 1 211 460 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 147 035 | 170 722 | 177 010 | 195 516 | 196 407 | 197 920 | 68 207 |
| Profit for the year | 23 687 | 6289 | 39 474 | 891 | 1513 | 2898 | 61 156 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 173 534 | 179 823 | 219 296 | 199 219 | 200 732 | 203 630 | 132 175 |
| Income statement | |||||||
| Sales revenue | 2 163 896 | 2 112 901 | 2 473 671 | 3 291 935 | 3 438 749 | 3 688 695 | 4 598 387 |
| Operating profit | 27 123 | 10 264 | 126 814 | 52 335 | 32 868 | 48 689 | 113 560 |
| EBITDA | 48 093 | 25 245 | 140 354 | 67 078 | 54 154 | 87 861 | 163 237 |
| Profit before income tax | 23 687 | 6289 | 39 474 | 3391 | 1513 | 2898 | 61 156 |
| Profit for the reporting year | 23 687 | 6289 | 39 474 | 891 | 1513 | 2898 | 61 156 |
| Labour costs | 1 611 251 | 1 552 957 | 1 646 919 | 2 410 526 | 2 571 329 | 2 697 025 | 3 446 004 |
| Depreciation of non-current assets | 20 970 | 14 981 | 13 540 | 14 743 | 21 286 | 39 172 | 49 677 |
| Other indicators | |||||||
| Employees | 136 | 127 | 132 | 154 | 159 | 178 | 170 |
| Calculated dividend | — | 0 | 0 | 20 968 | 0 | 0 | 132 611 |
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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