Astro Baltics osaühingRegistered
Annual report for 2025 not filed.
Key figures
5 859 923 €+11,1%
Revenue 2024
+8,9%
Average annual growth 2019–2024
Ratios
20246,0%
Profit margin
7,9%
EBITDA margin
52,6%
Equity ratio
1,9×
Current ratio
36,2%
Return on equity
3594 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 980 776 € | 63 | 374 819 € |
| Q1 2026 | 1 601 434 € | 66 | 373 694 € |
| Q4 2025 | 1 735 213 € | 60 | 359 156 € |
| Q3 2025 | 1 615 121 € | 62 | 370 147 € |
| Q2 2025 | 1 751 827 € | 63 | 406 989 € |
| Q1 2025 | 1 561 760 € | 73 | 398 754 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 220 000 € (26% of distributable profit).
History
2024220 000 €
2023220 000 €
2022190 000 €
2021190 000 €
2020190 000 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 1 505 006 | 1 443 848 | 1 501 135 | 1 651 124 | 1 394 110 | 1 637 843 |
| Total non-current assets | 58 742 | 93 431 | 90 729 | 73 854 | 226 382 | 210 861 |
| Total assets | 1 563 748 | 1 537 279 | 1 591 864 | 1 724 978 | 1 620 492 | 1 848 704 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 491 351 | 494 212 | 666 633 | 670 758 | 779 622 | 875 501 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 491 351 | 494 212 | 666 633 | 670 758 | 779 622 | 875 501 |
| Share capital | 4000 | 4000 | 4000 | 4000 | 4000 | 4000 |
| Retained earnings of previous periods | 593 957 | 877 997 | 848 667 | 730 831 | 829 820 | 616 470 |
| Profit for the year | 474 040 | 160 670 | 72 164 | 318 989 | 6650 | 352 333 |
| Reserves and other equity | 400 | 400 | 400 | 400 | 400 | 400 |
| Total equity | 1 072 397 | 1 043 067 | 925 231 | 1 054 220 | 840 870 | 973 203 |
| Income statement | ||||||
| Sales revenue | 3 827 012 | 3 448 520 | 3 886 900 | 5 092 599 | 5 274 957 | 5 859 923 |
| Operating profit | 508 502 | 197 030 | 105 746 | 352 728 | 45 175 | 409 464 |
| EBITDA | 527 358 | 218 322 | 142 813 | 404 319 | 92 396 | 460 857 |
| Profit before income tax | 507 645 | 196 251 | 105 129 | 352 099 | 45 371 | 411 037 |
| Profit for the reporting year | 474 040 | 160 670 | 72 164 | 318 989 | 6650 | 352 333 |
| Labour costs | 1 777 922 | 1 893 073 | 2 225 257 | 2 906 055 | 3 263 249 | 3 546 904 |
| Depreciation of non-current assets | 18 856 | 21 292 | 37 067 | 51 591 | 47 221 | 51 393 |
| Other indicators | ||||||
| Employees | 44 | 44 | 47 | 56 | 61 | 60 |
| Calculated dividend | — | 190 000 | 190 000 | 190 000 | 220 000 | 220 000 |
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
Click a node to see its other connections.
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 — Computer consultancy activities