Osaühing Arco MetalRegistered
Key figures
1 538 289 €−5,1%
Revenue 2025
+17,6%
Average annual growth 2019–2025
Ratios
2025−8,4%
Profit margin
−2,1%
EBITDA margin
−18,9%
Equity ratio
2,4×
Current ratio
104,4%
Return on equity
3128 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 463 275 € | 7 | 35 915 € |
| Q1 2026 | 413 554 € | 7 | 42 561 € |
| Q4 2025 | 400 813 € | 9 | 49 513 € |
| Q3 2025 | 406 059 € | 9 | 46 234 € |
| Q2 2025 | 399 530 € | 9 | 50 582 € |
| Q1 2025 | 494 760 € | 10 | 38 855 € |
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 | 556 301 | 214 624 | 676 301 | 654 671 | 509 267 | 524 572 | 352 854 |
| Total non-current assets | 405 290 | 633 397 | 565 224 | 492 050 | 421 477 | 360 073 | 303 237 |
| Total assets | 961 591 | 848 021 | 1 241 525 | 1 146 721 | 930 744 | 884 645 | 656 091 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 763 627 | 842 023 | 178 024 | 156 630 | 114 977 | 179 183 | 149 959 |
| Non-current liabilities | 102 622 | 0 | 900 000 | 880 000 | 780 000 | 700 000 | 630 000 |
| Total liabilities | 866 249 | 842 023 | 1 078 024 | 1 036 630 | 894 977 | 879 183 | 779 959 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 99 295 | 92 842 | 3498 | 161 001 | 107 591 | 33 267 | 2962 |
| Profit for the year | −6453 | −89 344 | 157 503 | −53 410 | −74 324 | −30 305 | −129 330 |
| Total equity | 95 342 | 5998 | 163 501 | 110 091 | 35 767 | 5462 | −123 868 |
| Income statement | |||||||
| Sales revenue | 581 369 | 841 690 | 1 778 056 | 2 116 963 | 1 822 420 | 1 620 709 | 1 538 289 |
| Operating profit | 1172 | −39 808 | 182 029 | −27 134 | −49 921 | −9857 | −110 179 |
| EBITDA | 2108 | 26 249 | 257 066 | 49 310 | 26 147 | 64 285 | −32 729 |
| Profit before income tax | −6453 | −89 344 | 157 503 | −53 410 | −74 324 | −30 305 | −129 330 |
| Profit for the reporting year | −6453 | −89 344 | 157 503 | −53 410 | −74 324 | −30 305 | −129 330 |
| Labour costs | 226 915 | 295 859 | 336 986 | 362 007 | 369 165 | 371 049 | 428 622 |
| Depreciation of non-current assets | 936 | 66 057 | 75 037 | 76 444 | 76 068 | 74 142 | 77 450 |
| Other indicators | |||||||
| Employees | 9 | 13 | 13 | 12 | 12 | 12 | 10 |
| 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.