Ausestar OÜRegistered
Key figures
322 204 €+7,3%
Revenue 2025
+4,3%
Average annual growth 2019–2025
Ratios
2025−1,0%
Profit margin
−0,6%
EBITDA margin
67,7%
Equity ratio
2,9×
Current ratio
−5,4%
Return on equity
1725 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 98 195 € | 1 | 2663 € |
| Q1 2026 | 118 968 € | 1 | 2521 € |
| Q4 2025 | 146 649 € | 1 | 2345 € |
| Q3 2025 | 122 147 € | 1 | 2093 € |
| Q2 2025 | 112 258 € | 1 | 2093 € |
| Q1 2025 | 130 104 € | 1 | 1554 € |
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 | 60 628 | 63 851 | 73 440 | 83 412 | 65 534 | 84 535 | 80 823 |
| Total non-current assets | 2224 | 2010 | 1276 | 1399 | 3158 | 4053 | 5374 |
| Total assets | 62 852 | 65 861 | 74 716 | 84 811 | 68 692 | 88 588 | 86 197 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 19 986 | 16 537 | 21 793 | 34 813 | 13 936 | 27 055 | 27 808 |
| Non-current liabilities | — | — | — | — | 3000 | 0 | — |
| Total liabilities | 19 986 | 16 537 | 21 793 | 34 813 | 16 936 | 27 055 | 27 808 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 38 022 | 40 054 | 46 512 | 50 111 | 47 186 | 48 944 | 58 721 |
| Profit for the year | 2032 | 6458 | 3599 | −2925 | 1758 | 9777 | −3144 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 42 866 | 49 324 | 52 923 | 49 998 | 51 756 | 61 533 | 58 389 |
| Income statement | |||||||
| Sales revenue | 249 756 | 194 777 | 255 090 | 343 314 | 298 362 | 300 196 | 322 204 |
| Operating profit | 2267 | 6696 | 3657 | −2914 | 1758 | 9777 | −3144 |
| EBITDA | 3348 | 7317 | 4392 | −2122 | 2619 | 10 507 | −1900 |
| Profit before income tax | 2032 | 6458 | 3599 | −2925 | 1758 | 9777 | −3144 |
| Profit for the reporting year | 2032 | 6458 | 3599 | −2925 | 1758 | 9777 | −3144 |
| Labour costs | 39 906 | 23 537 | 41 476 | 50 793 | 48 225 | 26 874 | 21 335 |
| Depreciation of non-current assets | 1081 | 621 | 735 | 792 | 861 | 730 | 1244 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 1 | 1 |
| 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.
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