OÜ Artelli AutoRegistered
Key figures
267 594 €−20,2%
Revenue 2025
+3,7%
Average annual growth 2019–2025
Ratios
20250,8%
Profit margin
3,1%
EBITDA margin
93,2%
Equity ratio
11×
Current ratio
1,8%
Return on equity
867 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 67 661 € | 3 | 3463 € |
| Q1 2026 | 70 030 € | 3 | 3099 € |
| Q4 2025 | 57 361 € | 3 | 4332 € |
| Q3 2025 | 55 468 € | 3 | 6727 € |
| Q2 2025 | 102 154 € | 3 | 7604 € |
| Q1 2025 | 76 167 € | 4 | 7480 € |
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 | 63 171 | 68 352 | 29 825 | 39 213 | 78 283 | 89 903 | 94 824 |
| Total non-current assets | 1810 | 1422 | 45 092 | 45 479 | 44 554 | 37 687 | 32 384 |
| Total assets | 64 981 | 69 774 | 74 917 | 84 692 | 122 837 | 127 590 | 127 208 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 6467 | 11 081 | 26 006 | 16 017 | 23 776 | 11 225 | 8694 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 6467 | 11 081 | 26 006 | 16 017 | 23 776 | 11 225 | 8694 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 32 743 | 55 702 | 55 881 | 46 099 | 65 863 | 96 249 | 113 553 |
| Profit for the year | 22 959 | 179 | −9782 | 19 764 | 30 386 | 17 304 | 2149 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 58 514 | 58 693 | 48 911 | 68 675 | 99 061 | 116 365 | 118 514 |
| Income statement | |||||||
| Sales revenue | 215 365 | 199 414 | 229 104 | 297 280 | 337 621 | 335 510 | 267 594 |
| Operating profit | 22 936 | 128 | −9793 | 19 759 | 30 379 | 17 094 | 2113 |
| EBITDA | 23 065 | 516 | −7932 | 25 472 | 36 157 | 22 680 | 8192 |
| Profit before income tax | 22 959 | 179 | −9782 | 19 764 | 30 386 | 17 304 | 2149 |
| Profit for the reporting year | 22 959 | 179 | −9782 | 19 764 | 30 386 | 17 304 | 2149 |
| Labour costs | 24 224 | 32 470 | 57 035 | 64 463 | 52 584 | 88 656 | 58 669 |
| Depreciation of non-current assets | 129 | 388 | 1861 | 5713 | 5778 | 5586 | 6079 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 3 | 4 | 3 |
| 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.
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