Arf Labs OÜRegistered
Key figures
1 615 166 €
Revenue 2025
+116,0%
Average annual growth 2019–2025
Ratios
2025−0,3%
Profit margin
0,6%
EBITDA margin
−17,6%
Equity ratio
12780×
Current ratio
2,2%
Return on equity
5066 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 715 131 € | — | — |
| Q1 2026 | 461 514 € | — | — |
| Q4 2025 | 409 545 € | — | — |
| Q3 2025 | 431 149 € | — | — |
| Q2 2025 | 502 456 € | — | — |
| Q1 2025 | 387 562 € | — | — |
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 €
2024233 324 €
20230 €
20220 €
20210 €
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 | 814 | 26 403 | 419 061 | 1 240 983 | 1 329 570 | 1 169 006 | 1 175 723 |
| Total non-current assets | — | — | 19 793 | 20 340 | 14 816 | 10 222 | 6195 |
| Total assets | 814 | 26 403 | 438 854 | 1 261 323 | 1 344 386 | 1 179 228 | 1 181 918 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 22 759 | 584 | 0 | 2951 | 92 | 5217 | 92 |
| Non-current liabilities | — | 156 810 | 0 | 0 | 0 | 1 377 214 | 1 389 553 |
| Total liabilities | 22 759 | 157 394 | 0 | 2951 | 92 | 1 382 431 | 1 389 645 |
| Share capital | 2500 | 2500 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 |
| Retained earnings of previous periods | — | −21 945 | −130 991 | 426 854 | 1 327 512 | 1 098 970 | −215 203 |
| Profit for the year | −21 945 | −109 046 | 557 845 | 819 518 | 4782 | −1 314 173 | −4524 |
| Reserves and other equity | — | −2500 | — | — | — | — | — |
| Total equity | −21 945 | −130 991 | 438 854 | 1 258 372 | 1 344 294 | −203 203 | −207 727 |
| Income statement | |||||||
| Sales revenue | 15 905 | 0 | 20 609 | 51 448 | 14 368 | 0 | 1 615 166 |
| Operating profit | −21 945 | −109 046 | 556 986 | 852 733 | −7920 | −1 225 255 | 2034 |
| EBITDA | — | — | 557 902 | 858 031 | −988 | −1 217 778 | 9540 |
| Profit before income tax | −21 945 | −109 046 | 557 845 | 819 518 | 4782 | −1 255 842 | −4524 |
| Profit for the reporting year | −21 945 | −109 046 | 557 845 | 819 518 | 4782 | −1 314 173 | −4524 |
| Labour costs | — | 37 935 | 124 466 | 602 386 | 1 142 344 | 1 487 410 | 1 220 047 |
| Depreciation of non-current assets | — | — | 916 | 5298 | 6932 | 7477 | 7506 |
| Other indicators | |||||||
| Employees | 0 | 4 | 4 | 14 | 18 | 18 | 15 |
| Calculated dividend | — | — | 0 | 0 | 0 | 233 324 | 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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