Astomark OÜRegistered
Key figures
91 269 €+124,4%
Revenue 2025
−1,3%
Average annual change 2019–2025
Ratios
2025−2,3%
Profit margin
−0,6%
EBITDA margin
67,0%
Equity ratio
2,2×
Current ratio
−4,7%
Return on equity
386 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2243 € | 3 | 925 € |
| Q1 2026 | 20 014 € | 2 | 982 € |
| Q4 2025 | 20 632 € | 3 | 844 € |
| Q3 2025 | 19 971 € | 3 | 193 € |
| Q2 2025 | 28 801 € | 2 | 854 € |
| Q1 2025 | 17 920 € | 1 | 1665 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 43 193 | 47 923 | 50 217 | 40 370 | 68 942 | 40 781 | 49 384 |
| Total non-current assets | 2568 | 1592 | 1428 | 621 | 8113 | 24 887 | 17 410 |
| Total assets | 45 761 | 49 515 | 51 645 | 40 991 | 77 055 | 65 668 | 66 794 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 12 345 | 16 069 | 15 568 | 20 766 | 18 389 | 18 777 | 22 016 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 12 345 | 16 069 | 15 568 | 20 766 | 18 389 | 18 777 | 22 016 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 44 451 | 30 604 | 30 634 | 33 265 | 17 413 | 55 854 | 44 079 |
| Profit for the year | −13 847 | 30 | 2631 | −15 852 | 38 441 | −11 775 | −2113 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 33 416 | 33 446 | 36 077 | 20 225 | 58 666 | 46 891 | 44 778 |
| Income statement | |||||||
| Sales revenue | 98 901 | 121 656 | 116 175 | 89 953 | 125 280 | 40 680 | 91 269 |
| Operating profit | −13 762 | 30 | 2506 | −15 852 | 38 436 | −11 779 | −2117 |
| EBITDA | −12 831 | 1006 | 3819 | −15 045 | 38 990 | −9969 | −508 |
| Profit before income tax | −13 847 | 30 | 2631 | −15 852 | 38 441 | −11 775 | −2113 |
| Profit for the reporting year | −13 847 | 30 | 2631 | −15 852 | 38 441 | −11 775 | −2113 |
| Labour costs | 42 172 | 35 079 | 35 026 | 35 113 | 30 373 | 10 512 | 16 782 |
| Depreciation of non-current assets | 931 | 976 | 1313 | 807 | 554 | 1810 | 1609 |
| Other indicators | |||||||
| Employees | 4 | 4 | 4 | 4 | 4 | 2 | 3 |
| Calculated dividend | — | 0 | 0 | 0 | 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.
Connections graph
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 — Construction of residential and non-residential buildings