Arnison OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 80 714 € | 3 | 6654 € |
| Q2 2026 | 88 032 € | 3 | 3757 € |
| Q1 2026 | 53 623 € | 4 | 5514 € |
| Q4 2025 | 109 428 € | 4 | 5922 € |
| Q3 2025 | 110 390 € | 4 | 4797 € |
| Q2 2025 | 100 970 € | 3 | 5094 € |
| Q1 2025 | 46 578 € | 3 | 4652 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
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 | 19 880 | 28 601 | 48 531 | 90 621 | 103 106 | 61 365 | 102 235 |
| Total non-current assets | — | 30 745 | 53 360 | 54 828 | 49 249 | 92 084 | 81 433 |
| Total assets | 19 880 | 59 346 | 101 891 | 145 449 | 152 355 | 153 449 | 183 668 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 669 | 8326 | 43 548 | 56 064 | 59 530 | 33 850 | 35 657 |
| Non-current liabilities | — | — | 4923 | 3584 | 0 | 23 469 | 18 873 |
| Total liabilities | 669 | 8326 | 48 471 | 59 648 | 59 530 | 57 319 | 54 530 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −197 | 14 211 | 18 520 | 19 670 | 83 301 | 90 325 | 93 630 |
| Profit for the year | 18 359 | 34 309 | 32 400 | 63 631 | 7024 | 3305 | 33 008 |
| Reserves and other equity | −1451 | — | — | — | — | — | — |
| Total equity | 19 211 | 51 020 | 53 420 | 85 801 | 92 825 | 96 130 | 129 138 |
| Income statement | |||||||
| Sales revenue | 21 113 | 90 643 | 200 047 | 281 982 | 169 425 | 224 796 | 338 597 |
| Operating profit | 18 359 | 35 209 | 32 491 | 65 856 | 7470 | −41 500 | 34 828 |
| EBITDA | — | 36 426 | 43 092 | 82 085 | 25 569 | −12 345 | 66 422 |
| Profit before income tax | 18 359 | 35 559 | 32 400 | 63 631 | 7024 | 3305 | 33 008 |
| Profit for the reporting year | 18 359 | 34 309 | 32 400 | 63 631 | 7024 | 3305 | 33 008 |
| Labour costs | 0 | 7175 | 41 581 | 43 989 | 47 704 | 52 300 | 60 657 |
| Depreciation of non-current assets | — | 1217 | 10 601 | 16 229 | 18 099 | 29 155 | 31 594 |
| Other indicators | |||||||
| Employees | 0 | 2 | 4 | 4 | 3 | 3 | 3 |
| Calculated dividend | — | 2500 | 30 000 | 31 250 | 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.
Risks and obligations1 note4 clear
Data from public registers, not a credit rating.
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Summary: Arnison OÜ
Overview
Arnison OÜ (registry code 12973972) is a private limited company (OÜ). The company was entered in the Commercial Register in 2016 and has been registered for 10 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is other specialised construction activities (EMTAK 43999). The company is registered for VAT (VAT number EE101848310).
Financial results
Revenue in financial year 2025 was 338 597 €, up 50,6% on the previous year (224 796 €). From 2019 to 2025, revenue grew by an average of 58,8% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 33 008 € (9,7% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 3 employees. Revenue per employee was 112 866 €. At the end of financial year 2025, total assets were 183 668 € and equity 129 138 € (70,3% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 80 714 €, down 26,9% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 6654 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1470 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 21.07.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.