OÜ AroluxRegistered

12593376Private limited company (OÜ)Founded 2014

Key figures

730 985 €+9,2%

Revenue 2025

+6,9%

Average annual growth 2019–2025

2025

12,7%

Profit margin

13,5%

EBITDA margin

76,9%

Equity ratio

4,0×

Current ratio

31,4%

Return on equity

1713 €

Average gross salary

Balance sheet structure

Current assetsNon-current assetsLiabilitiesEquity

Quarterly figures

Quarter	Revenue	Number of employees	Labour taxes
Q2 2026	184 422 €	11	29 059 €
Q1 2026	256 525 €	11	28 345 €
Q4 2025	183 810 €	10	31 328 €
Q3 2025	138 817 €	9	26 541 €
Q2 2025	181 752 €	9	26 657 €
Q1 2025	161 841 €	10	30 645 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

calculated

2025

Distributed as dividends 12 000 € (6% of distributable profit).

History

202512 000 €

202423 231 €

202320 799 €

202210 968 €

202120 400 €

202011 429 €

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	187 970	189 094	203 805	247 922	293 230	259 323	354 500
Total non-current assets	9487	7631	5775	7034	27 185	36 249	29 957
Total assets	197 457	196 725	209 580	254 956	320 415	295 572	384 457
Balance sheet — liabilities and equity
Current liabilities	31 354	20 696	22 543	37 918	56 480	80 830	88 771
Non-current liabilities	—	—	—	—	—	—	—
Total liabilities	31 354	20 696	22 543	37 918	56 480	80 830	88 771
Share capital	2500	2500	2500	2500	2500	2500	2500
Retained earnings of previous periods	78 275	152 174	153 129	173 569	193 739	238 204	200 242
Profit for the year	85 328	21 355	31 408	40 969	67 696	−25 962	92 944
Total equity	166 103	176 029	187 037	217 038	263 935	214 742	295 686
Income statement
Sales revenue	490 705	356 840	317 759	353 659	602 849	669 529	730 985
Operating profit	89 642	23 782	35 743	42 746	69 859	−22 121	96 214
EBITDA	92 355	25 638	37 599	44 642	72 189	−20 076	99 040
Profit before income tax	88 928	23 794	35 757	42 754	71 652	−21 671	96 329
Profit for the reporting year	85 328	21 355	31 408	40 969	67 696	−25 962	92 944
Labour costs	140 932	116 744	112 709	136 754	194 307	257 991	274 417
Depreciation of non-current assets	2713	1856	1856	1896	2330	2045	2826
Other indicators
Employees	7	8	7	8	9	10	10
Calculated dividend	—	11 429	20 400	10 968	20 799	23 231	12 000

A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.

Connections graph

Click a node to see its other connections.

CompanyPersonShareholderOther roleAdditional link