Osaühing AstrotelRegistered
Key figures
743 260 €+87,7%
Revenue 2025
+11,6%
Average annual growth 2019–2025
Ratios
20250,3%
Profit margin
0,9%
EBITDA margin
70,9%
Equity ratio
3,4×
Current ratio
0,6%
Return on equity
1820 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 415 220 € | 8 | 22 647 € |
| Q1 2026 | 330 920 € | 6 | 20 878 € |
| Q4 2025 | 339 276 € | 6 | 14 838 € |
| Q3 2025 | 171 217 € | 3 | 13 325 € |
| Q2 2025 | 230 841 € | 3 | 13 733 € |
| Q1 2025 | 136 635 € | 3 | 11 276 € |
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 4600 € (1% of distributable profit).
History
20254600 €
20247199 €
202320 500 €
202262 000 €
202113 500 €
20203000 €
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 | 240 084 | 265 494 | 392 968 | 373 310 | 399 402 | 406 747 | 447 812 |
| Total non-current assets | 7403 | 5076 | 3029 | 4208 | 2212 | 286 | 1689 |
| Total assets | 247 487 | 270 570 | 395 997 | 377 518 | 401 614 | 407 033 | 449 501 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 38 930 | 29 094 | 52 766 | 19 335 | 60 455 | 85 842 | 130 957 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 38 930 | 29 094 | 52 766 | 19 335 | 60 455 | 85 842 | 130 957 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 133 409 | 203 001 | 225 420 | 278 675 | 335 127 | 331 404 | 314 035 |
| Profit for the year | 72 592 | 35 919 | 115 255 | 76 952 | 3476 | −12 769 | 1953 |
| Total equity | 208 557 | 241 476 | 343 231 | 358 183 | 341 159 | 321 191 | 318 544 |
| Income statement | |||||||
| Sales revenue | 385 458 | 391 319 | 628 839 | 635 411 | 395 372 | 395 883 | 743 260 |
| Operating profit | 80 276 | 35 498 | 119 023 | 93 350 | 10 479 | −8071 | 4351 |
| EBITDA | 82 749 | 37 825 | 121 070 | 95 078 | 12 475 | −6145 | 6547 |
| Profit before income tax | 72 592 | 36 407 | 118 188 | 92 372 | 8248 | −11 202 | 2517 |
| Profit for the reporting year | 72 592 | 35 919 | 115 255 | 76 952 | 3476 | −12 769 | 1953 |
| Labour costs | 35 818 | 45 054 | 58 509 | 97 899 | 95 039 | 98 885 | 116 047 |
| Depreciation of non-current assets | 2473 | 2327 | 2047 | 1728 | 1996 | 1926 | 2196 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 4 | 4 | 4 | 5 |
| Calculated dividend | — | 3000 | 13 500 | 62 000 | 20 500 | 7199 | 4600 |
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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