Osaühing AsfakoRegistered
Key figures
528 923 €+37,7%
Revenue 2025
+5,5%
Average annual growth 2019–2025
Ratios
20251,7%
Profit margin
3,9%
EBITDA margin
56,9%
Equity ratio
1,2×
Current ratio
5,2%
Return on equity
1482 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 48 371 € | 7 | 15 656 € |
| Q1 2026 | 37 358 € | 7 | 15 952 € |
| Q4 2025 | 224 636 € | 7 | 17 467 € |
| Q3 2025 | 139 805 € | 7 | 16 143 € |
| Q2 2025 | 88 340 € | 7 | 15 373 € |
| Q1 2025 | 90 044 € | 7 | 13 844 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 105 897 | 114 521 | 146 333 | 117 805 | 131 515 | 110 311 | 155 253 |
| Total non-current assets | 266 981 | 234 934 | 210 949 | 186 766 | 171 867 | 159 817 | 156 239 |
| Total assets | 372 878 | 349 455 | 357 282 | 304 571 | 303 382 | 270 128 | 311 492 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 144 979 | 127 909 | 147 404 | 111 244 | 128 036 | 102 092 | 134 321 |
| Non-current liabilities | 70 157 | 47 594 | 24 827 | 6207 | 0 | 0 | 0 |
| Total liabilities | 215 136 | 175 503 | 172 231 | 117 451 | 128 036 | 102 092 | 134 321 |
| Share capital | 2560 | 2560 | 2560 | 2560 | 2560 | 2560 | 2560 |
| Retained earnings of previous periods | 134 931 | 154 926 | 171 136 | 182 235 | 184 304 | 172 530 | 165 220 |
| Profit for the year | 19 995 | 16 210 | 11 099 | 2069 | −11 774 | −7310 | 9135 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 157 742 | 173 952 | 185 051 | 187 120 | 175 346 | 168 036 | 177 171 |
| Income statement | |||||||
| Sales revenue | 384 226 | 434 418 | 405 364 | 477 610 | 527 722 | 384 017 | 528 923 |
| Operating profit | 21 970 | 18 904 | 12 986 | 3253 | −10 828 | −7224 | 9134 |
| EBITDA | 48 405 | 50 613 | 36 971 | 27 436 | 4071 | 4826 | 20 775 |
| Profit before income tax | 19 995 | 16 210 | 11 099 | 2069 | −11 774 | −7310 | 9135 |
| Profit for the reporting year | 19 995 | 16 210 | 11 099 | 2069 | −11 774 | −7310 | 9135 |
| Labour costs | 100 984 | 67 791 | 82 767 | 122 801 | 124 198 | 132 547 | 155 675 |
| Depreciation of non-current assets | 26 435 | 31 709 | 23 985 | 24 183 | 14 899 | 12 050 | 11 641 |
| Other indicators | |||||||
| Employees | 8 | 5 | 6 | 6 | 6 | 7 | 7 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 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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