ARS Corporate Services OÜRegistered
Key figures
74 958 €+3,2%
Revenue 2025
+13,6%
Average annual growth 2019–2025
Ratios
202520,0%
Profit margin
27,8%
EBITDA margin
87,8%
Equity ratio
9,0×
Current ratio
21,5%
Return on equity
778 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 28 318 € | 4 | 3995 € |
| Q1 2026 | 16 417 € | 4 | 3155 € |
| Q4 2025 | 13 500 € | 4 | 3378 € |
| Q3 2025 | 19 840 € | 4 | 3463 € |
| Q2 2025 | 26 153 € | 4 | 4115 € |
| Q1 2025 | 15 162 € | 3 | 3143 € |
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 €
2023500 €
20220 €
20210 €
20200 €
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 | 12 564 | 14 335 | 17 029 | 31 808 | 33 408 | 36 403 | 55 860 |
| Total non-current assets | 4036 | 5248 | 25 781 | 21 673 | 26 727 | 29 460 | 23 416 |
| Total assets | 16 600 | 19 583 | 42 810 | 53 481 | 60 135 | 65 863 | 79 276 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2852 | 2750 | 2649 | 3950 | 4983 | 4354 | 6220 |
| Non-current liabilities | — | — | 15 577 | 12 813 | 9990 | 6903 | 3450 |
| Total liabilities | 2852 | 2750 | 18 226 | 16 763 | 14 973 | 11 257 | 9670 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 9007 | 11 003 | 14 083 | 21 834 | 33 468 | 42 412 | 51 856 |
| Profit for the year | 1997 | 3078 | 7751 | 12 134 | 8944 | 9444 | 15 000 |
| Reserves and other equity | 244 | 252 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 13 748 | 16 833 | 24 584 | 36 718 | 45 162 | 54 606 | 69 606 |
| Income statement | |||||||
| Sales revenue | 34 881 | 33 103 | 44 047 | 62 881 | 64 849 | 72 599 | 74 958 |
| Operating profit | 1997 | 3078 | 7741 | 13 100 | 10 020 | 9626 | 14 781 |
| EBITDA | 4602 | 5429 | 9601 | 17 900 | 14 696 | 15 851 | 20 824 |
| Profit before income tax | 1997 | 3078 | 7751 | 12 134 | 9069 | 9444 | 15 000 |
| Profit for the reporting year | 1997 | 3078 | 7751 | 12 134 | 8944 | 9444 | 15 000 |
| Labour costs | 16 533 | 15 738 | 19 121 | 21 347 | 25 073 | 28 113 | 30 257 |
| Depreciation of non-current assets | 2605 | 2351 | 1860 | 4800 | 4676 | 6225 | 6043 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 500 | 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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