aktsiaselts ASTRA INVESTRegistered
Key figures
852 849 €−9,7%
Revenue 2025
−0,2%
Average annual change 2019–2025
Ratios
202582,3%
Profit margin
97,8%
EBITDA margin
78,5%
Equity ratio
0,6×
Current ratio
14,0%
Return on equity
1661 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 233 494 € | 4 | 10 205 € |
| Q1 2026 | 264 607 € | 4 | 11 001 € |
| Q4 2025 | 208 223 € | 4 | 8779 € |
| Q3 2025 | 184 860 € | 4 | 9588 € |
| Q2 2025 | 209 783 € | 4 | 9232 € |
| Q1 2025 | 252 733 € | 4 | 12 299 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 202 068 € (5% of distributable profit).
History
2025202 068 €
202493 157 €
2023154 839 €
2022262 366 €
2021158 451 €
20201 993 504 €
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 | 316 610 | 264 104 | 254 387 | 303 380 | 160 654 | 222 894 | 172 431 |
| Total non-current assets | 4 857 485 | 4 884 975 | 5 081 127 | 5 127 746 | 5 806 253 | 5 782 772 | 6 221 891 |
| Total assets | 5 174 095 | 5 149 079 | 5 335 514 | 5 431 126 | 5 966 907 | 6 005 666 | 6 394 322 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 160 581 | 257 266 | 262 813 | 280 487 | 293 371 | 295 155 | 291 359 |
| Non-current liabilities | 25 502 | 1 895 619 | 1 748 130 | 1 591 600 | 1 425 796 | 1 191 332 | 1 084 373 |
| Total liabilities | 186 083 | 2 152 885 | 2 010 943 | 1 872 087 | 1 719 167 | 1 486 487 | 1 375 732 |
| Share capital | 26 460 | 26 460 | 26 460 | 26 460 | 26 460 | 26 460 | 26 460 |
| Retained earnings of previous periods | 4 490 965 | 2 965 402 | 2 808 637 | 3 033 099 | 3 375 094 | 4 125 477 | 4 288 005 |
| Profit for the year | 467 941 | 1686 | 486 828 | 496 834 | 843 540 | 364 596 | 701 479 |
| Reserves and other equity | 2646 | 2646 | 2646 | 2646 | 2646 | 2646 | 2646 |
| Total equity | 4 988 012 | 2 996 194 | 3 324 571 | 3 559 039 | 4 247 740 | 4 519 179 | 5 018 590 |
| Income statement | |||||||
| Sales revenue | 864 338 | 785 543 | 835 564 | 925 899 | 957 617 | 944 900 | 852 849 |
| Operating profit | 581 139 | 518 748 | 565 722 | 596 767 | 973 379 | 496 966 | 810 806 |
| EBITDA | 581 139 | — | — | 597 872 | 982 647 | 520 447 | 834 287 |
| Profit before income tax | 581 163 | 485 729 | 506 336 | 539 545 | 868 747 | 393 762 | 741 987 |
| Profit for the reporting year | 467 941 | 1686 | 486 828 | 496 834 | 843 540 | 364 596 | 701 479 |
| Labour costs | 81 470 | 83 379 | 83 178 | 93 661 | 101 775 | 102 449 | 97 330 |
| Depreciation of non-current assets | 0 | — | — | 1105 | 9268 | 23 481 | 23 481 |
| Other indicators | |||||||
| Employees | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Calculated dividend | — | 1 993 504 | 158 451 | 262 366 | 154 839 | 93 157 | 202 068 |
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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