ART DEPOO OsaühingRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 103 566 € | 8 | 14 492 € |
| Q2 2026 | 116 219 € | 8 | 13 558 € |
| Q1 2026 | 131 449 € | 8 | 13 183 € |
| Q4 2025 | 186 014 € | 8 | 13 438 € |
| Q3 2025 | 153 556 € | 8 | 13 654 € |
| Q2 2025 | 137 314 € | 8 | 13 990 € |
| Q1 2025 | 108 470 € | 8 | 13 553 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 288 433 | 192 335 | 194 842 | 252 902 | 308 824 | 299 024 | 437 060 |
| Total non-current assets | 24 739 | 23 253 | 48 182 | 55 561 | 69 872 | 49 686 | 33 175 |
| Total assets | 313 172 | 215 588 | 243 024 | 308 463 | 378 696 | 348 710 | 470 235 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 168 779 | 123 690 | 123 858 | 141 842 | 114 931 | 137 056 | 201 429 |
| Non-current liabilities | 0 | 0 | — | 5121 | 82 970 | 47 584 | 66 345 |
| Total liabilities | 168 779 | 123 690 | 123 858 | 146 963 | 197 901 | 184 640 | 267 774 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 86 503 | 141 305 | 88 810 | 116 078 | 158 412 | 177 707 | 160 983 |
| Profit for the year | 54 802 | −52 495 | 27 268 | 42 334 | 19 295 | −16 725 | 38 390 |
| Reserves and other equity | 532 | 532 | 532 | 532 | 532 | 532 | 532 |
| Total equity | 144 393 | 91 898 | 119 166 | 161 500 | 180 795 | 164 070 | 202 461 |
| Income statement | |||||||
| Sales revenue | 1 147 319 | 439 903 | 460 083 | 559 714 | 658 831 | 460 823 | 588 120 |
| Operating profit | 57 147 | −51 766 | 27 552 | 41 599 | 19 408 | −15 029 | 39 072 |
| EBITDA | 76 215 | −40 868 | 42 577 | 56 186 | 40 952 | 7126 | 58 594 |
| Profit before income tax | 54 802 | −52 495 | 27 268 | 42 334 | 19 295 | −16 725 | 38 390 |
| Profit for the reporting year | 54 802 | −52 495 | 27 268 | 42 334 | 19 295 | −16 725 | 38 390 |
| Labour costs | 156 720 | 113 407 | 99 146 | 112 277 | 120 618 | 137 976 | 154 830 |
| Depreciation of non-current assets | 19 068 | 10 898 | 15 025 | 14 587 | 21 544 | 22 155 | 19 522 |
| Other indicators | |||||||
| Employees | 12 | 10 | 11 | 11 | 8 | 8 | 8 |
| 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.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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Public procurement
3 contractsPublic contracts won worth 44 422 € from 3 contracting authorities (15.07.2024–27.01.2025). Plus 1 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Aukodanike tahvli (installatsiooni) lahenduse leidmine | Kohtla-Järve Linnavalitsus | 11 600 € | 27.01.2025 |
| Saku hariduse ja spordi HUUB’i viidasüsteemi tootmine ja paigaldus | Saku Vallavalitsus | 32 822 € | 23.12.2024 |
| Infotahvlid, viidad, valguskastid ja kleebised | Aktsiaselts Ida-Tallinna Keskhaigla | up to 3330 € | 15.07.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: ART DEPOO Osaühing
Overview
ART DEPOO Osaühing (registry code 11521724) is a private limited company (OÜ). The company was entered in the Commercial Register in 2008 and has been registered for 18 years. Registered location: Jõhvi linn, Jõhvi vald, Ida-Viru maakond. According to the latest annual report, the main activity is activities of advertising agencies (EMTAK 73111). The company is registered for VAT (VAT number EE101249605).
Financial results
Revenue in financial year 2025 was 588 120 €, up 27,6% on the previous year (460 823 €). From 2019 to 2025, revenue declined by an average of 10,5% per year. Net profit for financial year 2025 was 38 390 € (6,5% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 8 employees. Revenue per employee was 73 515 €. At the end of financial year 2025, total assets were 470 235 € and equity 202 461 € (43,1% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 103 566 €, down 32,6% on the same quarter a year earlier. The company had 8 employees in that quarter. Labour taxes paid in the quarter: 14 492 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1240 € per month.
Management and owners
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) is held by Kozulini Reklaamibüroo OÜ.
Data sources and freshness
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 30.06.2026. 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.