osaühing ASB Greenworld EestiRegistered
Key figures
19 682 324 €+44,9%
Revenue 2025
+19,3%
Average annual growth 2019–2025
Ratios
202521,7%
Profit margin
29,8%
EBITDA margin
69,2%
Equity ratio
2,9×
Current ratio
29,1%
Return on equity
2219 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 5 036 266 € | 85 | 300 153 € |
| Q1 2026 | 5 502 494 € | 72 | 301 800 € |
| Q4 2025 | 10 213 078 € | 71 | 386 303 € |
| Q3 2025 | 5 771 385 € | 72 | 327 620 € |
| Q2 2025 | 5 748 820 € | 76 | 264 018 € |
| Q1 2025 | 5 529 132 € | 67 | 257 891 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
2024850 581 €
2023837 113 €
2022827 426 €
2021510 439 €
2020258 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 | 4 583 161 | 4 328 244 | 4 548 462 | 5 494 264 | 5 746 284 | 6 201 660 | 9 002 190 |
| Total non-current assets | 4 624 087 | 4 319 530 | 4 489 219 | 5 242 727 | 6 193 963 | 9 910 838 | 12 179 656 |
| Total assets | 9 207 248 | 8 647 774 | 9 037 681 | 10 736 991 | 11 940 247 | 16 112 498 | 21 181 846 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 818 397 | 1 249 556 | 1 353 753 | 1 995 528 | 1 848 655 | 3 121 355 | 3 154 347 |
| Non-current liabilities | 858 542 | 391 055 | 191 883 | 441 545 | 619 955 | 2 603 374 | 3 367 466 |
| Total liabilities | 2 676 939 | 1 640 611 | 1 545 636 | 2 437 073 | 2 468 610 | 5 724 729 | 6 521 813 |
| Share capital | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 |
| Retained earnings of previous periods | 5 779 514 | 6 228 462 | 6 452 877 | 6 620 772 | 7 418 958 | 8 577 209 | 10 343 922 |
| Profit for the year | 706 948 | 734 854 | 995 321 | 1 635 299 | 2 008 832 | 1 766 713 | 4 272 264 |
| Reserves and other equity | 18 283 | 18 283 | 18 283 | 18 283 | 18 283 | 18 283 | 18 283 |
| Total equity | 6 530 309 | 7 007 163 | 7 492 045 | 8 299 918 | 9 471 637 | 10 387 769 | 14 660 033 |
| Income statement | |||||||
| Sales revenue | 6 837 742 | 7 353 822 | 9 197 065 | 12 815 456 | 13 784 875 | 13 584 415 | 19 682 324 |
| Operating profit | 791 474 | 786 052 | 1 104 323 | 1 819 630 | 2 213 105 | 2 156 592 | 4 607 530 |
| EBITDA | 1 328 676 | 1 321 607 | 1 668 374 | 2 436 262 | 2 965 300 | 2 954 109 | 5 862 644 |
| Profit before income tax | 791 064 | 776 854 | 1 084 882 | 1 807 873 | 2 171 719 | 1 916 132 | 4 272 264 |
| Profit for the reporting year | 706 948 | 734 854 | 995 321 | 1 635 299 | 2 008 832 | 1 766 713 | 4 272 264 |
| Labour costs | 997 715 | 1 068 481 | 1 182 876 | 1 341 037 | 1 714 712 | 2 085 094 | 2 748 243 |
| Depreciation of non-current assets | 537 202 | 535 555 | 564 051 | 616 632 | 752 195 | 797 517 | 1 255 114 |
| Other indicators | |||||||
| Employees | 46 | 47 | 49 | 50 | 53 | 58 | 71 |
| Calculated dividend | — | 258 000 | 510 439 | 827 426 | 837 113 | 850 581 | 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
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link