ArtWorks Production OÜRegistered
Key figures
307 833 €−10,0%
Revenue 2025
+9,4%
Average annual growth 2019–2025
Ratios
202519,1%
Profit margin
19,4%
EBITDA margin
99,0%
Equity ratio
94×
Current ratio
30,5%
Return on equity
1476 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 66 323 € | 1 | 2226 € |
| Q1 2026 | 54 302 € | 1 | 1075 € |
| Q4 2025 | 125 691 € | 1 | 1168 € |
| Q3 2025 | 104 829 € | 2 | 801 € |
| Q2 2025 | 62 705 € | 2 | 1049 € |
| Q1 2025 | 10 719 € | 1 | 1467 € |
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 €
202384 000 €
20220 €
20210 €
202065 501 €
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 | 120 368 | 80 868 | 124 824 | 140 416 | 62 844 | 126 684 | 187 449 |
| Total non-current assets | 0 | — | — | — | 8983 | 8003 | 7023 |
| Total assets | 120 368 | 80 868 | 124 824 | 140 416 | 71 827 | 134 687 | 194 472 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2430 | 1761 | 0 | 2057 | 3576 | 939 | 1985 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 2430 | 1761 | 0 | 2057 | 3576 | 939 | 1985 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 83 502 | 49 937 | 76 607 | 122 324 | 51 859 | 65 751 | 131 248 |
| Profit for the year | 31 936 | 26 670 | 45 717 | 13 535 | 13 892 | 65 497 | 58 739 |
| Total equity | 117 938 | 79 107 | 124 824 | 138 359 | 68 251 | 133 748 | 192 487 |
| Income statement | |||||||
| Sales revenue | 179 770 | 280 559 | 255 757 | 243 398 | 197 149 | 341 996 | 307 833 |
| Operating profit | 31 903 | 43 243 | 45 994 | 13 945 | 34 790 | 65 734 | 58 811 |
| EBITDA | 31 903 | — | — | — | 35 607 | 66 714 | 59 791 |
| Profit before income tax | 31 936 | 43 045 | 45 717 | 13 535 | 34 516 | 65 497 | 58 739 |
| Profit for the reporting year | 31 936 | 26 670 | 45 717 | 13 535 | 13 892 | 65 497 | 58 739 |
| Labour costs | 8942 | 17 289 | 18 697 | 26 939 | 33 215 | 29 233 | 11 888 |
| Depreciation of non-current assets | 0 | — | — | — | 817 | 980 | 980 |
| Other indicators | |||||||
| Employees | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 65 501 | 0 | 0 | 84 000 | 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
CompanyPersonShareholderOther roleAdditional link
Related companies
Same activity — Other support activities to arts and performing arts
Same address