Arrow ECS Baltic OÜRegistered
Key figures
79 645 048 €+36,5%
Revenue 2025
+33,9%
Average annual growth 2019–2025
Ratios
20254,0%
Profit margin
3,6%
EBITDA margin
36,7%
Equity ratio
1,6×
Current ratio
22,8%
Return on equity
2902 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 32 261 761 € | 50 | 236 660 € |
| Q1 2026 | 58 189 541 € | 52 | 249 251 € |
| Q4 2025 | 32 545 824 € | 55 | 269 777 € |
| Q3 2025 | 32 015 654 € | 55 | 256 638 € |
| Q2 2025 | 24 266 822 € | 51 | 217 405 € |
| Q1 2025 | 35 126 990 € | 43 | 216 904 € |
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 | 5 127 046 | 5 729 188 | 10 164 049 | 15 463 199 | 19 578 834 | 27 039 745 | 37 667 753 |
| Total non-current assets | 54 264 | 33 056 | 14 768 | 1279 | 0 | 0 | 0 |
| Total assets | 5 181 310 | 5 762 244 | 10 178 817 | 15 464 478 | 19 578 834 | 27 039 745 | 37 667 753 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3 083 189 | 2 829 035 | 6 194 805 | 9 865 760 | 11 604 508 | 16 356 697 | 23 832 616 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 3 083 189 | 2 829 035 | 6 194 805 | 9 865 760 | 11 604 508 | 16 356 697 | 23 832 616 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 1 675 064 | 2 095 621 | 2 930 709 | 3 981 512 | 5 596 218 | 7 971 826 | 10 680 548 |
| Profit for the year | 420 557 | 835 088 | 1 050 803 | 1 614 706 | 2 375 608 | 2 708 722 | 3 152 089 |
| Total equity | 2 098 121 | 2 933 209 | 3 984 012 | 5 598 718 | 7 974 326 | 10 683 048 | 13 835 137 |
| Income statement | |||||||
| Sales revenue | 13 796 508 | 18 382 930 | 23 946 268 | 33 818 349 | 41 568 402 | 58 341 620 | 79 645 048 |
| Operating profit | 439 692 | 838 093 | 1 056 204 | 1 600 754 | 2 194 401 | 2 434 242 | 2 895 872 |
| EBITDA | 458 486 | 859 301 | 1 074 492 | 1 614 242 | 2 195 680 | 2 434 242 | 2 895 872 |
| Profit before income tax | 420 557 | 835 088 | 1 050 803 | 1 614 706 | 2 375 608 | 2 708 722 | 3 152 089 |
| Profit for the reporting year | 420 557 | 835 088 | 1 050 803 | 1 614 706 | 2 375 608 | 2 708 722 | 3 152 089 |
| Labour costs | 656 611 | 881 230 | 1 103 518 | 1 474 937 | 1 701 388 | 2 589 823 | 3 415 045 |
| Depreciation of non-current assets | 18 794 | 21 208 | 18 288 | 13 488 | 1279 | 0 | 0 |
| Other indicators | |||||||
| Employees | 20 | 26 | 30 | 42 | 42 | 47 | 59 |
| Calculated dividend | — | — | — | — | — | — | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report. † Figures for the marked years come from a report filed as PDF and may be incomplete.
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Same activity — Construction of utility projects for electricity and telecommunications