Osaühing ASFALTFIXRegistered
Key figures
879 746 €−2,1%
Revenue 2025
+4,8%
Average annual growth 2019–2025
Ratios
202511,0%
Profit margin
42,5%
EBITDA margin
89,8%
Equity ratio
6,6×
Current ratio
5,4%
Return on equity
1400 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 167 365 € | 8 | 16 738 € |
| Q1 2026 | 28 330 € | 6 | 15 550 € |
| Q4 2025 | 323 420 € | 6 | 27 626 € |
| Q3 2025 | 295 317 € | 7 | 26 433 € |
| Q2 2025 | 213 559 € | 7 | 15 725 € |
| Q1 2025 | 30 087 € | 6 | 13 968 € |
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 €
2024100 000 €
2023100 000 €
20220 €
20210 €
20200 €
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 | 307 468 | 362 661 | 344 330 | 298 533 | 423 350 | 897 669 | 937 167 |
| Total non-current assets | 464 469 | 521 417 | 798 187 | 973 235 | 987 073 | 1 062 226 | 1 062 990 |
| Total assets | 771 937 | 884 078 | 1 142 517 | 1 271 768 | 1 410 423 | 1 959 895 | 2 000 157 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 29 879 | 78 774 | 49 483 | 23 666 | 79 278 | 191 277 | 142 777 |
| Non-current liabilities | 259 710 | 199 937 | 142 468 | 108 895 | 35 330 | 69 341 | 61 250 |
| Total liabilities | 289 589 | 278 711 | 191 951 | 132 561 | 114 608 | 260 618 | 204 027 |
| Share capital | 2560 | 2560 | 2560 | 2560 | 2560 | 2560 | 2560 |
| Retained earnings of previous periods | 380 381 | 479 532 | 602 551 | 947 750 | 1 036 391 | 1 192 999 | 1 696 461 |
| Profit for the year | 99 151 | 123 019 | 345 199 | 188 641 | 256 608 | 503 462 | 96 853 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 482 348 | 605 367 | 950 566 | 1 139 207 | 1 295 815 | 1 699 277 | 1 796 130 |
| Income statement | |||||||
| Sales revenue | 665 275 | 653 894 | 976 847 | 849 836 | 861 419 | 898 758 | 879 746 |
| Operating profit | 104 417 | 123 005 | 345 182 | 188 630 | 189 484 | 251 036 | 359 811 |
| EBITDA | 150 287 | 169 709 | 382 385 | 226 828 | 241 483 | 305 597 | 373 889 |
| Profit before income tax | 104 426 | 123 019 | 345 199 | 188 641 | 266 611 | 506 049 | 96 853 |
| Profit for the reporting year | 99 151 | 123 019 | 345 199 | 188 641 | 256 608 | 503 462 | 96 853 |
| Labour costs | 213 105 | 173 753 | 166 154 | 170 194 | 194 706 | 203 666 | 198 552 |
| Depreciation of non-current assets | 45 870 | 46 704 | 37 203 | 38 198 | 51 999 | 54 561 | 14 078 |
| Other indicators | |||||||
| Employees | 10 | 10 | 8 | 8 | 7 | 6 | 6 |
| Calculated dividend | — | 0 | 0 | 0 | 100 000 | 100 000 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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