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Key figures
301 437 €−26,2%
Revenue 2025
+32,5%
Average annual growth 2019–2025
Ratios
202554,3%
Profit margin
73,2%
EBITDA margin
98,7%
Equity ratio
54×
Current ratio
24,2%
Return on equity
881 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 90 419 € | 1 | 1179 € |
| Q1 2026 | 82 135 € | 1 | 1143 € |
| Q4 2025 | 79 938 € | 1 | 1582 € |
| Q3 2025 | 65 761 € | 1 | 1582 € |
| Q2 2025 | 70 080 € | 1 | 1582 € |
| Q1 2025 | 95 834 € | 1 | 891 € |
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 52 180 € (9% of distributable profit).
History
202552 180 €
202449 864 €
2023103 705 €
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 | 3179 | 12 260 | 80 616 | 260 392 | 260 885 | 378 327 | 467 481 |
| Total non-current assets | 193 727 | 193 482 | 188 900 | 191 256 | 180 650 | 190 040 | 217 455 |
| Total assets | 196 906 | 205 742 | 269 516 | 451 648 | 441 535 | 568 367 | 684 936 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 50 850 | 364 | 363 | 297 | 563 | 3726 | 8731 |
| Non-current liabilities | 0 | — | — | 8173 | 1709 | 0 | — |
| Total liabilities | 50 850 | 364 | 363 | 8470 | 2272 | 3726 | 8731 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 104 765 | 143 312 | 202 628 | 266 403 | 336 723 | 386 649 | 509 711 |
| Profit for the year | 38 541 | 59 316 | 63 775 | 174 025 | 99 790 | 175 242 | 163 744 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 146 056 | 205 378 | 269 153 | 443 178 | 439 263 | 564 641 | 676 205 |
| Income statement | |||||||
| Sales revenue | 55 768 | 84 519 | 108 816 | 211 001 | 303 879 | 408 599 | 301 437 |
| Operating profit | 38 497 | 59 316 | 63 774 | 163 878 | 243 144 | 324 211 | 207 103 |
| EBITDA | 45 622 | 67 152 | 71 070 | 173 523 | 253 750 | 335 852 | 220 720 |
| Profit before income tax | 38 541 | 59 316 | 63 775 | 174 025 | 126 418 | 185 610 | 178 461 |
| Profit for the reporting year | 38 541 | 59 316 | 63 775 | 174 025 | 99 790 | 175 242 | 163 744 |
| Labour costs | 5924 | 5461 | 8796 | 10 727 | 11 168 | 12 490 | 13 934 |
| Depreciation of non-current assets | 7125 | 7836 | 7296 | 9645 | 10 606 | 11 641 | 13 617 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 103 705 | 49 864 | 52 180 |
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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