Arco Vara Kinnisvarabüroo OÜRegistered
Key figures
2 944 635 €−3,3%
Revenue 2025
+3,7%
Average annual growth 2019–2025
Ratios
2025−1,6%
Profit margin
15,6%
Equity ratio
0,8×
Current ratio
−65,1%
Return on equity
2889 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 927 818 € | 8 | 37 679 € |
| Q1 2026 | 711 744 € | 9 | 36 657 € |
| Q4 2025 | 832 825 € | 8 | 25 612 € |
| Q3 2025 | 842 409 € | 6 | 30 084 € |
| Q2 2025 | 772 319 € | 6 | 29 196 € |
| Q1 2025 | 704 204 € | 7 | 23 845 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
Equity decreased by 245 000 € in ways other than from retained earnings — e.g. a share capital reduction, a payout from other reserves or a revaluation reserve adjustment. The open data does not show whether this was a payout to the owners.
History
dividend other equity decrease
20250 €+245 000 € other
20240 €+92 000 € other
20230 €+40 000 € other
20220 €+185 000 € other
20210 €+161 364 € other
20200 €+136 667 € other
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 | 392 281 | 498 307 | 478 044 | 296 397 | 300 249 | 325 521 | 253 207 |
| Total non-current assets | 8902 | 118 841 | 299 517 | 408 385 | 495 545 | 477 146 | 209 809 |
| Total assets | 401 183 | 617 148 | 777 561 | 704 782 | 795 794 | 802 667 | 463 016 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 328 577 | 347 787 | 362 419 | 253 739 | 300 567 | 351 161 | 317 389 |
| Non-current liabilities | — | 71 688 | 64 617 | 57 044 | 98 891 | 87 171 | 73 362 |
| Total liabilities | 328 577 | 419 475 | 427 036 | 310 783 | 399 458 | 438 332 | 390 751 |
| Share capital | 42 000 | 42 000 | 42 000 | 42 000 | 42 000 | 42 000 | 42 000 |
| Retained earnings of previous periods | −7 290 307 | −7 109 527 | −6 847 793 | −6 533 577 | −6 305 103 | −6 262 766 | −6 202 767 |
| Profit for the year | 180 780 | 261 734 | 314 216 | 228 474 | 42 337 | 59 999 | −47 070 |
| Reserves and other equity | 7 140 133 | 7 003 466 | 6 842 102 | 6 657 102 | 6 617 102 | 6 525 102 | 6 280 102 |
| Total equity | 72 606 | 197 673 | 350 525 | 393 999 | 396 336 | 364 335 | 72 265 |
| Income statement | |||||||
| Sales revenue | 2 362 403 | 2 555 386 | 3 181 303 | 3 349 704 | 2 853 778 | 3 044 967 | 2 944 635 |
| Operating profit | 181 824 | 261 309 | 312 232 | 225 926 | 41 104 | 59 721 | −44 491 |
| Profit before income tax | 180 780 | 261 734 | 314 216 | 228 474 | 42 337 | 59 999 | −47 070 |
| Profit for the reporting year | 180 780 | 261 734 | 314 216 | 228 474 | 42 337 | 59 999 | −47 070 |
| Labour costs | 208 451 | 218 266 | 313 124 | 344 870 | 256 880 | 234 861 | 272 604 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 9 | 8 | 9 | 10 | 8 | 6 | 7 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Real estate agency services