Arvutitark OÜRegistered
Key figures
33 693 798 €+22,4%
Revenue 2025
+9,8%
Average annual growth 2019–2025
Ratios
20252,5%
Profit margin
3,1%
EBITDA margin
42,5%
Equity ratio
1,5×
Current ratio
31,4%
Return on equity
1968 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 14 997 999 € | 66 | 203 952 € |
| Q1 2026 | 17 632 919 € | 64 | 225 643 € |
| Q4 2025 | 16 135 616 € | 65 | 207 873 € |
| Q3 2025 | 13 040 049 € | 63 | 197 795 € |
| Q2 2025 | 13 760 456 € | 61 | 180 900 € |
| Q1 2025 | 14 375 379 € | 63 | 189 566 € |
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 250 000 € (12% of distributable profit).
History
2025250 000 €
20240 €
20230 €
2022107 530 €
2021505 133 €
2020220 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 | 3 142 047 | 3 820 562 | 4 575 824 | 3 600 472 | 4 181 624 | 4 107 847 | 5 210 396 |
| Total non-current assets | 87 972 | 120 221 | 314 265 | 589 276 | 820 577 | 932 624 | 995 780 |
| Total assets | 3 230 019 | 3 940 783 | 4 890 089 | 4 189 748 | 5 002 201 | 5 040 471 | 6 206 176 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2 169 704 | 2 559 151 | 2 890 647 | 2 352 538 | 3 233 161 | 2 983 152 | 3 571 037 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 2 169 704 | 2 559 151 | 2 890 647 | 2 352 538 | 3 233 161 | 2 983 152 | 3 571 037 |
| Share capital | 5112 | 5112 | 5112 | 5112 | 5112 | 5112 | 5112 |
| Retained earnings of previous periods | 815 342 | 835 203 | 871 387 | 1 886 800 | 1 832 099 | 1 763 926 | 1 802 207 |
| Profit for the year | 239 861 | 541 317 | 1 122 943 | −54 702 | −68 171 | 288 281 | 827 820 |
| Total equity | 1 060 315 | 1 381 632 | 1 999 442 | 1 837 210 | 1 769 040 | 2 057 319 | 2 635 139 |
| Income statement | |||||||
| Sales revenue | 19 269 562 | 22 987 518 | 26 128 094 | 22 235 700 | 24 493 660 | 27 531 622 | 33 693 798 |
| Operating profit | 239 890 | 589 933 | 1 236 441 | −37 182 | −68 382 | 288 091 | 898 315 |
| EBITDA | 266 280 | 617 880 | 1 267 534 | 2672 | 27 695 | 411 279 | 1 039 158 |
| Profit before income tax | 239 861 | 589 922 | 1 236 436 | −37 197 | −68 171 | 288 281 | 898 332 |
| Profit for the reporting year | 239 861 | 541 317 | 1 122 943 | −54 702 | −68 171 | 288 281 | 827 820 |
| Labour costs | 1 000 197 | 1 208 995 | 1 445 359 | 1 472 684 | 1 634 491 | 1 697 616 | 2 017 569 |
| Depreciation of non-current assets | 26 390 | 27 947 | 31 093 | 39 854 | 96 077 | 123 188 | 140 843 |
| Other indicators | |||||||
| Employees | 53 | 61 | 67 | 67 | 65 | 64 | 65 |
| Calculated dividend | — | 220 000 | 505 133 | 107 530 | 0 | 0 | 250 000 |
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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