Osaühing ArctiCon
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: Osaühing ArctiCon
What kind of company is it?
Osaühing ArctiCon (registry code 11131343) is a private limited company (OÜ). The company was entered in the Commercial Register in 2005 and has been registered for 21 years. Registered location: Lepna alevik, Rakvere vald, Lääne-Viru maakond. According to the latest annual report, the main activity is construction of residential and non-residential buildings (EMTAK 41001). The company is registered for VAT (VAT number EE100995497).
How is the company doing financially?
Revenue in financial year 2025 was 505 038 €, up 17,7% on the previous year (429 115 €). From 2019 to 2025, revenue grew by an average of 1,7% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 2245 € (0,4% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 5 employees. Revenue per employee was 101 008 €. At the end of financial year 2025, total assets were 1 818 109 € and equity 1 659 265 € (91,3% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 442 944 €, up 147% on the same quarter a year earlier. The company had 14 employees in that quarter. Labour taxes paid in the quarter: 50 522 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2260 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 17.03.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 442 944 € | 14 | 50 522 € |
| Q2 2026 | 257 365 € | 21 | 14 792 € |
| Q1 2026 | 104 987 € | 6 | 12 805 € |
| Q4 2025 | 190 638 € | 2 | 19 327 € |
| Q3 2025 | 179 145 € | 9 | 13 001 € |
| Q2 2025 | 61 253 € | 9 | 2501 € |
| Q1 2025 | 55 191 € | 2 | 4658 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 296 685 € (15% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 454 631 | 489 383 | 383 973 | 429 115 | 505 038 |
| Net profit | 25 242 | 599 992 | −18 164 | 367 814 | 2245 |
| Retained earnings | 995 393 | 990 635 | 1 590 627 | 1 572 463 | 1 643 592 |
| Total assets | 1 194 617 | 1 726 630 | 1 723 342 | 2 075 559 | 1 818 109 |
| Total liabilities | 170 554 | 132 575 | 137 451 | 121 854 | 158 844 |
| Total equity | 1 024 063 | 1 594 055 | 1 585 891 | 1 953 705 | 1 659 265 |
| Employees | 9 | 8 | 6 | 5 | 5 |
| Average gross salary (monthly) | 1217 | 1600 | 1337 | 1142 | 1803 |
| Calculated dividend | 0 | 30 000 | 0 | 0 | 296 685 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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State aid and grants
3 recordsState aid and de minimis aid in total 15 692 € (2016–2023). Largest grantors: Põllumajanduse Registrite ja Informatsiooni Amet (10 489 €), Eesti Töötukassa (5203 €).
Show all aid records (3)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Põllumajanduse Registrite ja Informatsiooni Amet | Investeeringud | 9998 € | 06.04.2023 |
| Eesti Töötukassa | Palgatoetus VTA | 5203 € | 14.11.2016 |
The total also includes 1 tax reductions worth 492 € (e.g. the excise reduction on marked diesel fuel), not listed separately in the table.
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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