ASTRUM EHITUS osaühingRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 12 575 € | 1 | 6072 € |
| Q2 2026 | 49 841 € | 2 | 6074 € |
| Q1 2026 | 1439 € | 3 | 8148 € |
| Q4 2025 | 80 758 € | 3 | 7563 € |
| Q3 2025 | 93 086 € | 3 | 7865 € |
| Q2 2025 | 65 635 € | 3 | 7408 € |
| Q1 2025 | 46 960 € | 4 | 8107 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
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 | 388 686 | 417 024 | 344 745 | 231 652 | 228 686 | 198 621 | 193 956 |
| Total non-current assets | 292 109 | 262 062 | 252 536 | 461 098 | 467 374 | 464 986 | 438 364 |
| Total assets | 680 795 | 679 086 | 597 281 | 692 750 | 696 060 | 663 607 | 632 320 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 29 440 | 19 974 | 16 775 | 10 713 | 19 623 | 17 928 | 17 892 |
| Non-current liabilities | 64 987 | 47 456 | 20 218 | 145 303 | 119 780 | 86 946 | 68 887 |
| Total liabilities | 94 427 | 67 430 | 36 993 | 156 016 | 139 403 | 104 874 | 86 779 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 512 218 | 583 556 | 608 844 | 533 476 | 533 922 | 553 845 | 555 921 |
| Profit for the year | 71 338 | 25 288 | −51 368 | 446 | 19 923 | 2076 | −13 192 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 586 368 | 611 656 | 560 288 | 536 734 | 556 657 | 558 733 | 545 541 |
| Income statement | |||||||
| Sales revenue | 555 373 | 402 852 | 401 963 | 324 490 | 326 817 | 319 429 | 277 905 |
| Operating profit | 72 332 | 26 571 | −50 273 | 3517 | 27 898 | 8851 | −10 010 |
| EBITDA | 113 608 | 60 620 | −35 747 | 27 055 | 57 080 | 44 510 | 25 712 |
| Profit before income tax | 71 338 | 25 288 | −51 368 | 446 | 19 923 | 2076 | −13 192 |
| Profit for the reporting year | 71 338 | 25 288 | −51 368 | 446 | 19 923 | 2076 | −13 192 |
| Labour costs | 79 740 | 93 323 | 92 499 | 87 192 | 85 692 | 76 025 | 77 812 |
| Depreciation of non-current assets | 41 276 | 34 049 | 14 526 | 23 538 | 29 182 | 35 659 | 35 722 |
| Other indicators | |||||||
| Employees | 7 | 7 | 7 | 6 | 5 | 4 | 3 |
| Calculated dividend | — | 0 | 0 | 24 000 | 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.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: ASTRUM EHITUS osaühing
Overview
ASTRUM EHITUS osaühing (registry code 10761912) is a private limited company (OÜ). The company was entered in the Commercial Register in 2001 and has been registered for 25 years. Registered location: Vaida alevik, Rae vald, Harju maakond. According to the latest annual report, the main activity is other excavation and earthmoving work (EMTAK 43129). The company is registered for VAT (VAT number EE100705687).
Financial results
Revenue in financial year 2025 was 277 905 €, down 13,0% on the previous year (319 429 €). From 2019 to 2025, revenue declined by an average of 10,9% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 13 192 €. The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 3 employees (4 a year earlier). Revenue per employee was 92 635 €. At the end of financial year 2025, total assets were 632 320 € and equity 545 541 € (86,3% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 12 575 €, down 86,5% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 6072 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 3660 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 15.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.