OÜ Astlanda EhitusRegistered
Key figures
24 033 000 €−42,6%
Revenue 2025
−4,2%
Average annual change 2019–2025
Ratios
202514,8%
Profit margin
6,0%
EBITDA margin
89,8%
Equity ratio
5,1×
Current ratio
5,5%
Return on equity
3626 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 11 816 111 € | 51 | 306 270 € |
| Q1 2026 | 7 173 157 € | 45 | 427 471 € |
| Q4 2025 | 7 502 195 € | 46 | 311 228 € |
| Q3 2025 | 4 739 281 € | 46 | 320 146 € |
| Q2 2025 | 4 647 049 € | 46 | 285 637 € |
| Q1 2025 | 4 600 876 € | 44 | 418 307 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
20230 €
20220 €
2021500 000 €
2020500 000 €
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 | 23 242 000 | 26 024 000 | 30 244 000 | 18 706 000 | 13 933 000 | 32 423 000 | 34 944 000 |
| Total non-current assets | 30 524 000 | 31 434 000 | 30 913 000 | 42 663 000 | 45 272 000 | 38 968 000 | 37 630 000 |
| Total assets | 53 766 000 | 57 458 000 | 61 157 000 | 61 369 000 | 59 205 000 | 71 391 000 | 72 574 000 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 11 436 000 | 12 568 000 | 13 161 000 | 11 766 000 | 7 291 000 | 9 212 000 | 6 818 000 |
| Non-current liabilities | 1 146 000 | 785 000 | 1 227 000 | 1 059 000 | 768 000 | 597 000 | 613 000 |
| Total liabilities | 12 582 000 | 13 353 000 | 14 388 000 | 12 825 000 | 8 059 000 | 9 809 000 | 7 431 000 |
| Share capital | 639 000 | 639 000 | 639 000 | 639 000 | 639 000 | 639 000 | 639 000 |
| Retained earnings of previous periods | 38 074 000 | 39 981 000 | 42 902 000 | 46 066 000 | 47 841 000 | 56 977 000 | 60 879 000 |
| Profit for the year | 2 407 000 | 3 421 000 | 3 164 000 | 1 775 000 | 2 602 000 | 3 902 000 | 3 561 000 |
| Reserves and other equity | 64 000 | 64 000 | 64 000 | 64 000 | 64 000 | 64 000 | 64 000 |
| Total equity | 41 184 000 | 44 105 000 | 46 769 000 | 48 544 000 | 51 146 000 | 61 582 000 | 65 143 000 |
| Income statement | |||||||
| Sales revenue | 31 167 000 | 41 384 000 | 60 110 000 | 51 452 000 | 36 094 000 | 41 867 000 | 24 033 000 |
| Operating profit | 585 000 | 1 941 000 | 2 318 000 | 67 000 | 1 005 000 | 2 023 000 | 1 343 000 |
| EBITDA | 654 000 | 2 010 000 | 2 382 000 | 115 000 | 1 081 000 | 2 122 000 | 1 435 000 |
| Profit before income tax | 2 517 000 | 3 517 000 | 3 245 000 | 1 775 000 | 2 602 000 | 4 827 000 | 3 561 000 |
| Profit for the reporting year | 2 407 000 | 3 421 000 | 3 164 000 | 1 775 000 | 2 602 000 | 3 902 000 | 3 561 000 |
| Labour costs | 2 468 000 | 3 301 000 | 3 191 000 | 3 340 000 | 3 001 000 | — | — |
| Depreciation of non-current assets | 69 000 | 69 000 | 64 000 | 48 000 | 76 000 | 99 000 | 92 000 |
| Other indicators | |||||||
| Employees | 60 | 61 | 65 | 63 | 55 | 46 | 45 |
| Calculated dividend | — | 500 000 | 500 000 | 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 graph1st level only
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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