Artekno Eesti OÜRegistered
Qualified audit opinion. 2023 report: Qualified.
Key figures
3 238 556 €−2,2%
Revenue 2025
−1,7%
Average annual change 2019–2025
Ratios
20254,3%
Profit margin
12,9%
EBITDA margin
51,5%
Equity ratio
3,9×
Current ratio
10,0%
Return on equity
1435 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 372 358 € | 28 | 60 281 € |
| Q1 2026 | 1 043 975 € | 26 | 62 489 € |
| Q4 2025 | 1 167 672 € | 26 | 67 191 € |
| Q3 2025 | 1 086 562 € | 26 | 64 839 € |
| Q2 2025 | 1 109 838 € | 29 | 65 183 € |
| Q1 2025 | 1 148 437 € | 26 | 64 002 € |
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.
History
20250 €
20240 €
20230 €
20220 €
20210 €
2020 ~40 387 €
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 | 1 119 099 | 1 523 031 | 1 954 735 | 1 629 864 | 1 682 085 | 1 598 255 | 1 550 759 |
| Total non-current assets | 2 543 335 | 2 231 398 | 1 942 302 | 1 711 220 | 1 506 699 | 1 337 642 | 1 157 421 |
| Total assets | 3 662 434 | 3 754 429 | 3 897 037 | 3 341 084 | 3 188 784 | 2 935 897 | 2 708 180 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 445 797 | 582 276 | 791 000 | 501 162 | 565 529 | 573 120 | 396 454 |
| Non-current liabilities | 2 527 619 | 2 523 086 | 2 098 804 | 1 661 810 | 1 467 872 | 1 107 665 | 917 490 |
| Total liabilities | 2 973 416 | 3 105 362 | 2 889 804 | 2 162 972 | 2 033 401 | 1 680 785 | 1 313 944 |
| Share capital | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 |
| Retained earnings of previous periods | −1 376 484 | −1 751 369 | −1 750 933 | −1 392 767 | −1 221 888 | −1 244 617 | −1 144 888 |
| Profit for the year | −334 498 | 436 | 358 166 | 170 879 | −22 729 | 99 729 | 139 124 |
| Reserves and other equity | 2 200 000 | 2 200 000 | 2 200 000 | 2 200 000 | 2 200 000 | 2 200 000 | 2 200 000 |
| Total equity | 689 018 | 649 067 | 1 007 233 | 1 178 112 | 1 155 383 | 1 255 112 | 1 394 236 |
| Income statement | |||||||
| Sales revenue | 3 583 647 | 3 681 868 | 3 747 849 | 4 426 081 | 3 423 121 | 3 311 149 | 3 238 556 |
| Operating profit | −251 310 | 82 285 | −66 150 | −266 138 | 83 284 | 189 458 | 198 893 |
| EBITDA | 121 032 | 445 213 | 269 659 | 36 324 | 330 115 | 423 047 | 416 755 |
| Profit before income tax | −334 498 | 436 | 358 166 | 170 879 | −22 729 | 99 729 | 139 124 |
| Profit for the reporting year | −334 498 | 436 | 358 166 | 170 879 | −22 729 | 99 729 | 139 124 |
| Labour costs | 633 833 | 642 253 | 636 615 | 648 606 | 634 813 | 603 385 | 661 286 |
| Depreciation of non-current assets | 372 342 | 362 928 | 335 809 | 302 462 | 246 831 | 233 589 | 217 862 |
| Other indicators | |||||||
| Employees | 41 | 37 | 35 | 34 | 30 | 26 | 27 |
| Calculated dividend | — | 40 387 | 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.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.