Assetsi Äriteenuste osaühingRegistered
Key figures
84 913 €−7,6%
Revenue 2025
+2,9%
Average annual growth 2019–2025
Ratios
20252,8%
Profit margin
18,0%
EBITDA margin
50,2%
Equity ratio
1,8×
Current ratio
4,9%
Return on equity
1862 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 23 371 € | 2 | 5808 € |
| Q1 2026 | 18 426 € | 2 | 5194 € |
| Q4 2025 | 18 381 € | 2 | 5361 € |
| Q3 2025 | 29 396 € | 2 | 6466 € |
| Q2 2025 | 24 252 € | 2 | 6702 € |
| Q1 2025 | 19 456 € | 2 | 5495 € |
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 4000 € (8% of distributable profit).
History
20254000 €
20244000 €
20232000 €
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 | 19 655 | 34 034 | 29 373 | 39 720 | 45 361 | 45 449 | 35 679 |
| Total non-current assets | 15 105 | 30 376 | 23 910 | 17 477 | 14 169 | 36 340 | 62 978 |
| Total assets | 34 760 | 64 410 | 53 283 | 57 197 | 59 530 | 81 789 | 98 657 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 10 841 | 19 573 | 9790 | 10 907 | 11 984 | 12 530 | 19 937 |
| Non-current liabilities | 5339 | 16 535 | 13 166 | 9728 | 6220 | 18 130 | 29 178 |
| Total liabilities | 16 180 | 36 108 | 22 956 | 20 635 | 18 204 | 30 660 | 49 115 |
| Share capital | 2552 | 2552 | 2552 | 2552 | 2552 | 2552 | 2552 |
| Retained earnings of previous periods | 14 877 | 15 772 | 25 494 | 27 519 | 31 754 | 34 518 | 44 321 |
| Profit for the year | 895 | 9722 | 2025 | 6235 | 6764 | 13 803 | 2413 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 18 580 | 28 302 | 30 327 | 36 562 | 41 326 | 51 129 | 49 542 |
| Income statement | |||||||
| Sales revenue | 71 356 | 76 463 | 75 766 | 83 576 | 85 046 | 91 927 | 84 913 |
| Operating profit | 1123 | 9606 | 2401 | 6566 | 7850 | 15 826 | 4398 |
| EBITDA | 7731 | 16 669 | 8867 | 12 999 | 12 868 | 23 001 | 15 305 |
| Profit before income tax | 895 | 9722 | 2025 | 6235 | 7264 | 14 745 | 3259 |
| Profit for the reporting year | 895 | 9722 | 2025 | 6235 | 6764 | 13 803 | 2413 |
| Labour costs | 46 964 | 47 109 | 51 053 | 53 502 | 56 786 | 58 031 | 56 552 |
| Depreciation of non-current assets | 6608 | 7063 | 6466 | 6433 | 5018 | 7175 | 10 907 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 0 | 0 | 0 | 2000 | 4000 | 4000 |
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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