ART Hooldus OÜRegistered
Key figures
651 538 €+73,4%
Revenue 2025
+75,9%
Average annual growth 2023–2025
Ratios
20256,0%
Profit margin
6,2%
EBITDA margin
85,7%
Equity ratio
6,8×
Current ratio
81,0%
Return on equity
970 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 92 409 € | 4 | 5346 € |
| Q1 2026 | 63 541 € | 4 | 5497 € |
| Q4 2025 | 287 056 € | 3 | 7202 € |
| Q3 2025 | 168 764 € | 6 | 6141 € |
| Q2 2025 | 106 283 € | 6 | 3533 € |
| Q1 2025 | 69 505 € | 2 | 5432 € |
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 | 8346 | 13 173 | 55 036 |
| Total non-current assets | — | — | 1128 |
| Total assets | 8346 | 13 173 | 56 164 |
| Balance sheet — liabilities and equity | |||
| Current liabilities | 906 | 4031 | 8040 |
| Non-current liabilities | — | — | — |
| Total liabilities | 906 | 4031 | 8040 |
| Share capital | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 4940 | 6642 |
| Profit for the year | 4940 | 1702 | 38 982 |
| Total equity | 7440 | 9142 | 48 124 |
| Income statement | |||
| Sales revenue | 210 600 | 375 803 | 651 538 |
| Operating profit | 4940 | 1702 | 40 422 |
| EBITDA | — | — | 40 583 |
| Profit before income tax | 4940 | 1702 | 38 982 |
| Profit for the reporting year | 4940 | 1702 | 38 982 |
| Labour costs | 14 147 | 42 683 | 59 454 |
| Depreciation of non-current assets | — | — | 161 |
| Other indicators | |||
| Employees | 1 | 3 | 4 |
| 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.
Connections graph
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Combined facilities support services