AS Arco ColorRegistered
Key figures
1 679 462 €+6,1%
Revenue 2025
−1,2%
Average annual change 2019–2025
Ratios
20257,9%
Profit margin
15,0%
EBITDA margin
82,4%
Equity ratio
0,8×
Current ratio
10,2%
Return on equity
2204 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 451 170 € | 19 | 66 598 € |
| Q1 2026 | 449 178 € | 19 | 69 012 € |
| Q4 2025 | 501 830 € | 19 | 77 434 € |
| Q3 2025 | 413 157 € | 19 | 72 712 € |
| Q2 2025 | 394 395 € | 19 | 68 191 € |
| Q1 2025 | 344 527 € | 20 | 66 926 € |
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 78 571 € (6% of distributable profit).
History
202578 571 €
202459 140 €
202342 857 €
2022108 571 €
2021151 429 €
2020121 428 €
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 | 270 827 | 187 697 | 216 392 | 212 064 | 147 045 | 331 382 | 220 923 |
| Total non-current assets | 1 741 419 | 1 725 354 | 1 632 408 | 1 592 608 | 1 482 018 | 1 263 862 | 1 364 938 |
| Total assets | 2 012 246 | 1 913 051 | 1 848 800 | 1 804 672 | 1 629 063 | 1 595 244 | 1 585 861 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 252 368 | 249 668 | 267 882 | 279 051 | 251 210 | 267 997 | 275 775 |
| Non-current liabilities | 540 507 | 462 826 | 361 354 | 268 318 | 172 914 | 75 045 | 3294 |
| Total liabilities | 792 875 | 712 494 | 629 236 | 547 369 | 424 124 | 343 042 | 279 069 |
| Share capital | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 |
| Retained earnings of previous periods | 960 222 | 1 069 827 | 1 021 012 | 1 082 877 | 1 186 330 | 1 117 683 | 1 145 515 |
| Profit for the year | 231 033 | 102 614 | 170 436 | 146 310 | −9507 | 106 403 | 133 161 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 1 219 371 | 1 200 557 | 1 219 564 | 1 257 303 | 1 204 939 | 1 252 202 | 1 306 792 |
| Income statement | |||||||
| Sales revenue | 1 802 514 | 1 538 036 | 1 705 300 | 1 885 970 | 1 439 266 | 1 582 229 | 1 679 462 |
| Operating profit | 272 291 | 94 411 | 159 488 | 82 367 | 21 721 | 113 822 | 121 012 |
| EBITDA | 398 326 | 266 341 | 327 996 | 233 689 | 151 259 | 241 705 | 251 593 |
| Profit before income tax | 265 815 | 122 382 | 195 087 | 163 984 | −2530 | 116 030 | 155 322 |
| Profit for the reporting year | 231 033 | 102 614 | 170 436 | 146 310 | −9507 | 106 403 | 133 161 |
| Labour costs | 707 624 | 642 025 | 673 923 | 670 112 | 617 591 | 605 991 | 676 149 |
| Depreciation of non-current assets | 126 035 | 171 930 | 168 508 | 151 322 | 129 538 | 127 883 | 130 581 |
| Other indicators | |||||||
| Employees | 28 | 26 | 23 | 24 | 21 | 21 | 20 |
| Calculated dividend | — | 121 428 | 151 429 | 108 571 | 42 857 | 59 140 | 78 571 |
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.