Asula OÜRegistered

11177055Private limited company (OÜ)Founded 2005

Key figures

2 726 874 €−2,0%

Revenue 2025

+11,8%

Average annual growth 2019–2025

2025

5,2%

Profit margin

78,1%

Equity ratio

4,0×

Current ratio

18,0%

Return on equity

1628 €

Average gross salary

Balance sheet structure

Current assetsNon-current assetsLiabilitiesEquity

Quarterly figures

Quarter	Revenue	Number of employees	Labour taxes
Q2 2026	670 652 €	10	24 936 €
Q1 2026	644 561 €	10	37 232 €
Q4 2025	662 758 €	13	42 537 €
Q3 2025	856 075 €	13	25 104 €
Q2 2025	1 108 335 €	10	21 917 €
Q1 2025	314 374 €	10	17 706 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

calculated

2025

No dividends were distributed.

History

dividend other equity decrease

20250 €

202439 031 €

2023565 385 €

202251 613 €

202133 333 €+229 000 € other

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	214 456	443 528	405 129	737 144	725 664	857 490	860 697
Total non-current assets	285 300	427 657	363 611	912 708	67 161	59 665	137 694
Total assets	499 756	871 185	768 740	1 649 852	792 825	917 155	998 391
Balance sheet — liabilities and equity
Current liabilities	84 783	396 182	169 920	961 303	160 149	271 232	213 205
Non-current liabilities	141 220	208 913	74 471	100 584	258 168	6879	5505
Total liabilities	226 003	605 095	244 391	1 061 887	418 317	278 111	218 710
Share capital	2556	2556	2556	2556	2556	2556	2556
Retained earnings of previous periods	90 079	180 941	945	469 924	19 768	332 665	636 232
Profit for the year	180 862	−146 663	520 592	115 229	351 928	303 567	140 637
Reserves and other equity	256	229 256	256	256	256	256	256
Total equity	273 753	266 090	524 349	587 965	374 508	639 044	779 681
Income statement
Sales revenue	1 394 861	1 382 950	2 502 822	1 575 384	3 038 463	2 781 535	2 726 874
Operating profit	185 051	−141 289	529 699	127 897	361 182	308 663	140 502
EBITDA	216 555	−118 163	—	—	—	—	—
Profit before income tax	180 862	−146 663	526 018	123 631	356 304	312 104	140 637
Profit for the reporting year	180 862	−146 663	520 592	115 229	351 928	303 567	140 637
Labour costs	94 157	130 908	128 743	206 288	242 593	230 832	304 287
Depreciation of non-current assets	31 504	23 126	—	—	—	—	—
Other indicators
Employees	8	8	8	8	9	10	10
Calculated dividend	—	0	33 333	51 613	565 385	39 031	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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