AS AstriRegistered
Key figures
1 315 609 €+9,4%
Revenue 2025
−8,4%
Average annual change 2019–2025
Ratios
2025344,6%
Profit margin
15,2%
EBITDA margin
42,5%
Equity ratio
0,9×
Current ratio
57,6%
Return on equity
3190 €
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 | 497 872 € | 17 | 89 068 € |
| Q1 2026 | 591 974 € | 16 | 110 958 € |
| Q4 2025 | 636 630 € | 17 | 88 212 € |
| Q3 2025 | 508 972 € | 17 | 90 733 € |
| Q2 2025 | 466 654 € | 18 | 88 119 € |
| Q1 2025 | 550 282 € | 18 | 99 784 € |
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 4 101 923 € (71% of distributable profit).
History
20254 101 923 €
20240 €
20232 180 000 €
20222 500 000 €
20211 400 000 €
2020600 000 €
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 | 3 773 115 | 4 310 912 | 2 332 887 | 2 872 901 | 3 734 800 | 2 876 556 | 4 519 191 |
| Total non-current assets | 10 034 623 | 10 747 432 | 11 345 345 | 13 210 520 | 13 941 814 | 14 190 754 | 13 993 302 |
| Total assets | 13 807 738 | 15 058 344 | 13 678 232 | 16 083 421 | 17 676 614 | 17 067 310 | 18 512 493 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3 548 900 | 4 430 479 | 2 389 882 | 3 120 654 | 4 005 508 | 7 856 443 | 4 885 794 |
| Non-current liabilities | 2 449 697 | 3 105 510 | 3 272 276 | 4 870 926 | 6 551 933 | 1 766 139 | 5 750 912 |
| Total liabilities | 5 998 597 | 7 535 989 | 5 662 158 | 7 991 580 | 10 557 441 | 9 622 582 | 10 636 706 |
| Share capital | 1 280 000 | 1 280 000 | 1 280 000 | 1 280 000 | 1 280 000 | 1 280 000 | 1 280 000 |
| Retained earnings of previous periods | 3 294 569 | 5 529 839 | 4 443 053 | 3 836 772 | 4 232 539 | 5 439 871 | 1 663 503 |
| Profit for the year | 2 835 270 | 313 214 | 1 893 719 | 2 575 767 | 1 207 332 | 325 555 | 4 532 982 |
| Reserves and other equity | 399 302 | 399 302 | 399 302 | 399 302 | 399 302 | 399 302 | 399 302 |
| Total equity | 7 809 141 | 7 522 355 | 8 016 074 | 8 091 841 | 7 119 173 | 7 444 728 | 7 875 787 |
| Income statement | |||||||
| Sales revenue | 2 223 779 | 668 239 | 825 333 | 934 635 | 1 095 851 | 1 202 779 | 1 315 609 |
| Operating profit | 665 458 | −49 462 | 105 485 | 209 073 | −729 291 | 148 397 | 90 028 |
| EBITDA | 726 649 | 15 977 | 162 988 | 255 072 | −661 239 | 246 438 | 199 708 |
| Profit before income tax | 2 960 270 | 463 214 | 1 493 719 | 2 700 767 | 1 382 332 | 73 632 | 4 532 982 |
| Profit for the reporting year | 2 835 270 | 313 214 | 1 893 719 | 2 575 767 | 1 207 332 | 325 555 | 4 532 982 |
| Labour costs | 434 698 | 550 909 | 614 160 | 703 367 | 722 132 | 753 715 | 846 068 |
| Depreciation of non-current assets | 61 191 | 65 439 | 57 503 | 45 999 | 68 052 | 98 041 | 109 680 |
| Other indicators | |||||||
| Employees | 17 | 14 | 15 | 17 | 14 | 13 | 10 |
| Calculated dividend | — | 600 000 | 1 400 000 | 2 500 000 | 2 180 000 | 0 | 4 101 923 |
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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