Arcis Partners OÜRegistered
Key figures
649 229 €+65,5%
Revenue 2025
+11,1%
Average annual growth 2019–2025
Ratios
202549,2%
Profit margin
56,6%
EBITDA margin
80,6%
Equity ratio
11×
Current ratio
128,4%
Return on equity
7247 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 76 503 € | 1 | 12 373 € |
| Q1 2026 | 69 212 € | 1 | 12 681 € |
| Q4 2025 | 322 500 € | 1 | 13 297 € |
| Q3 2025 | 136 138 € | 1 | 12 682 € |
| Q2 2025 | 101 437 € | 1 | 12 682 € |
| Q1 2025 | 104 550 € | 1 | 12 458 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 215 000 €.
Low confidence: the amount exceeds retained earnings from previous years, from which dividends can be paid by law — probably a merger, an opening balance adjustment or a reporting error.
History
2025 ~215 000 €
2024185 636 €
202376 565 €
202282 808 €
20210 €
202070 000 €
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 | 509 724 | 474 532 | 463 937 | 255 940 | 236 513 | 175 796 | 247 888 |
| Total non-current assets | 12 981 | 40 271 | 80 267 | 73 283 | 52 545 | 50 238 | 61 223 |
| Total assets | 522 705 | 514 803 | 544 204 | 329 223 | 289 058 | 226 034 | 309 111 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 158 012 | 182 498 | 180 540 | 60 351 | 59 465 | 81 663 | 22 606 |
| Non-current liabilities | — | — | — | — | — | — | 37 428 |
| Total liabilities | 158 012 | 182 498 | 180 540 | 60 351 | 59 465 | 81 663 | 60 034 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 265 781 | 292 193 | 329 805 | 278 356 | 189 807 | 41 457 | −73 129 |
| Profit for the year | 96 412 | 37 612 | 31 359 | −11 984 | 37 286 | 100 414 | 319 706 |
| Total equity | 364 693 | 332 305 | 363 664 | 268 872 | 229 593 | 144 371 | 249 077 |
| Income statement | |||||||
| Sales revenue | 345 032 | 298 834 | 243 569 | 298 689 | 334 530 | 392 165 | 649 229 |
| Operating profit | 92 347 | 53 340 | 29 278 | 10 668 | 68 203 | 139 860 | 365 611 |
| EBITDA | — | — | 31 737 | 14 986 | 73 938 | 144 188 | 367 608 |
| Profit before income tax | 96 412 | 53 397 | 31 359 | 6683 | 51 094 | 141 385 | 380 347 |
| Profit for the reporting year | 96 412 | 37 612 | 31 359 | −11 984 | 37 286 | 100 414 | 319 706 |
| Labour costs | 78 792 | 110 709 | 95 707 | 90 524 | 110 626 | 111 652 | 114 721 |
| Depreciation of non-current assets | — | — | 2459 | 4318 | 5735 | 4328 | 1997 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 70 000 | 0 | 82 808 | 76 565 | 185 636 | 215 000 |
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.
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