ARMAVEN OÜRegistered
Key figures
815 863 €−6,2%
Revenue 2025
+7,3%
Average annual growth 2019–2025
Ratios
20250,4%
Profit margin
4,1%
EBITDA margin
54,2%
Equity ratio
1,0×
Current ratio
1,5%
Return on equity
1567 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 268 757 € | 11 | 26 248 € |
| Q1 2026 | 204 424 € | 11 | 25 010 € |
| Q4 2025 | 211 751 € | 11 | 24 750 € |
| Q3 2025 | 203 343 € | 10 | 29 592 € |
| Q2 2025 | 241 279 € | 11 | 32 097 € |
| Q1 2025 | 192 307 € | 11 | 29 900 € |
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 | 58 597 | 81 074 | 55 687 | 125 597 | 166 314 | 130 905 | 134 693 |
| Total non-current assets | 194 955 | 214 647 | 225 653 | 249 161 | 241 900 | 214 135 | 249 769 |
| Total assets | 253 552 | 295 721 | 281 340 | 374 758 | 408 214 | 345 040 | 384 462 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 100 316 | 106 660 | 88 032 | 147 310 | 153 245 | 86 839 | 129 173 |
| Non-current liabilities | 115 300 | 111 300 | 100 300 | 95 300 | 78 500 | 53 000 | 47 000 |
| Total liabilities | 215 616 | 217 960 | 188 332 | 242 610 | 231 745 | 139 839 | 176 173 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 36 615 | 35 380 | 75 205 | 90 451 | 129 592 | 173 913 | 202 645 |
| Profit for the year | −1235 | 39 825 | 15 247 | 39 141 | 44 321 | 28 732 | 3088 |
| Total equity | 37 936 | 77 761 | 93 008 | 132 148 | 176 469 | 205 201 | 208 289 |
| Income statement | |||||||
| Sales revenue | 534 297 | 693 226 | 740 284 | 772 040 | 869 558 | 869 342 | 815 863 |
| Operating profit | −1236 | 39 823 | 15 246 | 39 140 | 44 319 | 28 720 | 3082 |
| EBITDA | 17 615 | 60 170 | 39 103 | 65 835 | 80 115 | 65 961 | 33 791 |
| Profit before income tax | −1235 | 39 825 | 15 247 | 39 141 | 44 321 | 28 732 | 3088 |
| Profit for the reporting year | −1235 | 39 825 | 15 247 | 39 141 | 44 321 | 28 732 | 3088 |
| Labour costs | 127 183 | 216 206 | 233 793 | 218 580 | 262 045 | 299 710 | 279 883 |
| Depreciation of non-current assets | 18 851 | 20 347 | 23 857 | 26 695 | 35 796 | 37 241 | 30 709 |
| Other indicators | |||||||
| Employees | 11 | 12 | 12 | 13 | 14 | 12 | 11 |
| 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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