Artflix OÜRegistered
Key figures
9041 €+56,7%
Revenue 2025
−2,0%
Average annual change 2019–2025
Ratios
202526,8%
Profit margin
55,1%
EBITDA margin
20,7%
Equity ratio
1,0×
Current ratio
24,5%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1266 € | — | — |
| Q1 2026 | 2369 € | — | 0 € |
| Q4 2025 | 600 € | — | — |
| Q3 2025 | 1100 € | — | — |
| Q2 2025 | 96 € | — | — |
| Q1 2025 | 11 714 € | — | 0 € |
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 | 5961 | 6221 | 7364 | 5846 | 6154 | 31 637 | 36 884 |
| Total non-current assets | 7865 | 6749 | 5633 | 18 247 | 15 691 | 13 135 | 10 766 |
| Total assets | 13 826 | 12 970 | 12 997 | 24 093 | 21 845 | 44 772 | 47 650 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1153 | 777 | 1231 | 17 726 | 15 616 | 37 311 | 37 764 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 1153 | 777 | 1231 | 17 726 | 15 616 | 37 311 | 37 764 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 14 060 | 9923 | 9445 | 9016 | 3616 | 3479 | 4711 |
| Profit for the year | −4137 | −478 | −428 | −5399 | −137 | 1232 | 2425 |
| Reserves and other equity | 250 | 248 | 249 | 250 | 250 | 250 | 250 |
| Total equity | 12 673 | 12 193 | 11 766 | 6367 | 6229 | 7461 | 9886 |
| Income statement | |||||||
| Sales revenue | 10 178 | 5714 | 10 324 | 6372 | 22 070 | 5768 | 9041 |
| Operating profit | −4137 | −478 | −428 | −5399 | −137 | 1232 | 2425 |
| EBITDA | −3021 | 638 | 688 | −3563 | 2419 | 3788 | 4981 |
| Profit before income tax | −4137 | −478 | −428 | −5399 | −137 | 1232 | 2425 |
| Profit for the reporting year | −4137 | −478 | −428 | −5399 | −137 | 1232 | 2425 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | 1116 | 1116 | 1116 | 1836 | 2556 | 2556 | 2556 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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