Aruton OÜRegistered
Key figures
578 852 €+4,9%
Revenue 2025
+27,5%
Average annual growth 2019–2025
Ratios
202523,2%
Profit margin
32,0%
EBITDA margin
94,4%
Equity ratio
4,5×
Current ratio
21,1%
Return on equity
1318 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 138 160 € | 9 | 17 530 € |
| Q1 2026 | 157 860 € | 8 | 19 775 € |
| Q4 2025 | 150 321 € | 8 | 20 662 € |
| Q3 2025 | 144 255 € | 8 | 21 835 € |
| Q2 2025 | 144 940 € | 8 | 18 767 € |
| Q1 2025 | 142 566 € | 8 | 18 669 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
2023104 999 €
2022200 000 €
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 | 67 517 | 151 833 | 264 462 | 138 145 | 65 921 | 43 939 | 172 256 |
| Total non-current assets | 674 500 | 639 000 | 614 700 | 576 960 | 563 963 | 554 234 | 503 245 |
| Total assets | 742 017 | 790 833 | 879 162 | 715 105 | 629 884 | 598 173 | 675 501 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 85 869 | 86 666 | 89 324 | 98 670 | 241 634 | 95 321 | 38 162 |
| Non-current liabilities | 552 222 | 473 333 | 394 444 | 315 555 | 68 148 | 0 | 0 |
| Total liabilities | 638 091 | 559 999 | 483 768 | 414 225 | 309 782 | 95 321 | 38 162 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 40 599 | 101 426 | 228 334 | 192 894 | 193 381 | 317 602 | 500 352 |
| Profit for the year | 60 827 | 126 908 | 164 560 | 105 486 | 124 221 | 182 750 | 134 487 |
| Total equity | 103 926 | 230 834 | 395 394 | 300 880 | 320 102 | 502 852 | 637 339 |
| Income statement | |||||||
| Sales revenue | 134 810 | 197 306 | 257 095 | 302 093 | 483 013 | 551 693 | 578 852 |
| Operating profit | 60 827 | 126 908 | 164 560 | 155 486 | 144 657 | 182 750 | 134 487 |
| EBITDA | 96 327 | 162 408 | 200 060 | 193 226 | 187 987 | 228 229 | 185 476 |
| Profit before income tax | 60 827 | 126 908 | 164 560 | 155 486 | 144 657 | 182 750 | 134 487 |
| Profit for the reporting year | 60 827 | 126 908 | 164 560 | 105 486 | 124 221 | 182 750 | 134 487 |
| Labour costs | 0 | 3211 | 5620 | 9634 | 136 572 | 185 928 | 193 101 |
| Depreciation of non-current assets | 35 500 | 35 500 | 35 500 | 37 740 | 43 330 | 45 479 | 50 989 |
| Other indicators | |||||||
| Employees | 0 | 1 | 1 | 1 | 7 | 7 | 7 |
| Calculated dividend | — | 0 | 0 | 200 000 | 104 999 | 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.
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