Arsen OÜRegistered
Key figures
64 372 €−19,3%
Revenue 2025
+5,7%
Average annual growth 2023–2025
Ratios
202512,7%
Profit margin
11,0%
EBITDA margin
97,2%
Equity ratio
24×
Current ratio
18,1%
Return on equity
588 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 16 082 € | 1 | 664 € |
| Q1 2026 | 19 148 € | 1 | 0 € |
| Q4 2025 | 16 332 € | 1 | 1126 € |
| Q3 2025 | 16 034 € | 1 | 1126 € |
| Q2 2025 | 16 332 € | 1 | 1126 € |
| Q1 2025 | 15 394 € | 1 | 1085 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2023–2025
| 2023 | 2024 | 2025 | |
|---|---|---|---|
| Balance sheet — assets | |||
| Total current assets | 34 342 | 21 452 | 31 809 |
| Total non-current assets | 18 887 | 18 789 | 14 679 |
| Total assets | 53 229 | 40 241 | 46 488 |
| Balance sheet — liabilities and equity | |||
| Current liabilities | 4080 | 3264 | 1320 |
| Non-current liabilities | 13 250 | 0 | 0 |
| Total liabilities | 17 330 | 3264 | 1320 |
| Share capital | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 33 399 | 34 477 |
| Profit for the year | 33 399 | 1078 | 8191 |
| Total equity | 35 899 | 36 977 | 45 168 |
| Income statement | |||
| Sales revenue | 57 598 | 79 786 | 64 372 |
| Operating profit | 33 399 | −16 023 | 2948 |
| EBITDA | 34 534 | −13 612 | 7058 |
| Profit before income tax | 33 399 | 1078 | 8191 |
| Profit for the reporting year | 33 399 | 1078 | 8191 |
| Labour costs | 1097 | 13 254 | 11 957 |
| Depreciation of non-current assets | 1135 | 2411 | 4110 |
| Other indicators | |||
| Employees | 0 | 1 | 1 |
| Calculated dividend | — | 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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