OÜ ARTE HouseRegistered
Key figures
1 966 367 €+1,5%
Revenue 2025
−6,2%
Average annual change 2019–2025
Ratios
20253,5%
Profit margin
5,9%
EBITDA margin
52,6%
Equity ratio
3,4×
Current ratio
4,3%
Return on equity
3044 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 655 477 € | 1 | 4982 € |
| Q1 2026 | 436 216 € | 1 | 5136 € |
| Q4 2025 | 474 073 € | 1 | 5444 € |
| Q3 2025 | 229 534 € | 1 | 5444 € |
| Q2 2025 | 420 573 € | 1 | 5444 € |
| Q1 2025 | 940 386 € | 1 | 6124 € |
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 | 1 532 550 | 1 695 774 | 2 004 988 | 2 440 112 | 1 797 929 | 1 684 915 | 1 922 947 |
| Total non-current assets | 336 755 | 311 467 | 574 296 | 541 496 | 1 267 122 | 1 176 244 | 1 064 272 |
| Total assets | 1 869 305 | 2 007 241 | 2 579 284 | 2 981 608 | 3 065 051 | 2 861 159 | 2 987 219 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 142 641 | 1 235 356 | 1 645 242 | 1 530 663 | 754 176 | 813 178 | 566 791 |
| Non-current liabilities | 115 837 | 24 897 | 177 819 | 150 950 | 933 690 | 544 568 | 849 076 |
| Total liabilities | 1 258 478 | 1 260 253 | 1 823 061 | 1 681 613 | 1 687 866 | 1 357 746 | 1 415 867 |
| Share capital | 2505 | 2505 | 2505 | 2505 | 2505 | 2505 | 2505 |
| Retained earnings of previous periods | 349 360 | 608 071 | 744 232 | 753 467 | 1 297 239 | 1 374 429 | 1 500 657 |
| Profit for the year | 258 711 | 136 161 | 9235 | 543 772 | 77 190 | 126 228 | 67 939 |
| Reserves and other equity | 251 | 251 | 251 | 251 | 251 | 251 | 251 |
| Total equity | 610 827 | 746 988 | 756 223 | 1 299 995 | 1 377 185 | 1 503 413 | 1 571 352 |
| Income statement | |||||||
| Sales revenue | 2 893 873 | 1 534 248 | 3 103 906 | 2 673 606 | 2 021 082 | 1 937 667 | 1 966 367 |
| Operating profit | 269 131 | 146 506 | 31 231 | 571 963 | 74 861 | 145 869 | 59 453 |
| EBITDA | 295 761 | 173 589 | 71 207 | 619 103 | 120 911 | 178 336 | 115 751 |
| Profit before income tax | 258 711 | 136 161 | 9235 | 543 772 | 77 190 | 128 578 | 67 939 |
| Profit for the reporting year | 258 711 | 136 161 | 9235 | 543 772 | 77 190 | 126 228 | 67 939 |
| Labour costs | 31 726 | 32 019 | 34 646 | 41 571 | 42 530 | 44 716 | 45 179 |
| Depreciation of non-current assets | 26 630 | 27 083 | 39 976 | 47 140 | 46 050 | 32 467 | 56 298 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| 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.
Related companies
Same activity — Construction of residential and non-residential buildings