Osaühing AsicomRegistered
Key figures
1 655 022 €+30,8%
Revenue 2025
+9,0%
Average annual growth 2019–2025
Ratios
20252,4%
Profit margin
4,5%
EBITDA margin
53,0%
Equity ratio
2,6×
Current ratio
6,3%
Return on equity
1942 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 624 876 € | 10 | 30 453 € |
| Q1 2026 | 421 928 € | 11 | 32 937 € |
| Q4 2025 | 684 286 € | 11 | 20 564 € |
| Q3 2025 | 456 200 € | 9 | 23 351 € |
| Q2 2025 | 581 365 € | 7 | 22 986 € |
| Q1 2025 | 483 244 € | 7 | 21 642 € |
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 €
202350 000 €
20220 €
2021100 000 €
202053 676 €
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 | 869 421 | 837 778 | 917 480 | 1 135 226 | 1 148 947 | 1 153 390 | 1 193 905 |
| Total non-current assets | 5840 | 1957 | 46 394 | 42 971 | 31 887 | 21 709 | 24 761 |
| Total assets | 875 261 | 839 735 | 963 874 | 1 178 197 | 1 180 834 | 1 175 099 | 1 218 666 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 202 964 | 150 501 | 210 101 | 498 132 | 442 408 | 569 468 | 457 527 |
| Non-current liabilities | 50 000 | 0 | 135 000 | 0 | 85 000 | 0 | 115 000 |
| Total liabilities | 252 964 | 150 501 | 345 101 | 498 132 | 527 408 | 569 468 | 572 527 |
| Share capital | 2560 | 2560 | 2560 | 2560 | 2560 | 2560 | 2560 |
| Retained earnings of previous periods | 566 895 | 565 805 | 586 418 | 615 957 | 627 249 | 650 610 | 602 815 |
| Profit for the year | 52 586 | 120 613 | 29 539 | 61 292 | 23 361 | −47 795 | 40 508 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 622 297 | 689 234 | 618 773 | 680 065 | 653 426 | 605 631 | 646 139 |
| Income statement | |||||||
| Sales revenue | 986 922 | 891 933 | 901 584 | 1 223 828 | 1 166 370 | 1 265 691 | 1 655 022 |
| Operating profit | 78 257 | 129 191 | 63 332 | 78 338 | 54 805 | −19 807 | 66 220 |
| EBITDA | 81 003 | 131 163 | 67 173 | 88 328 | 65 889 | −9629 | 74 799 |
| Profit before income tax | 67 586 | 120 613 | 52 795 | 61 292 | 32 954 | −47 795 | 40 508 |
| Profit for the reporting year | 52 586 | 120 613 | 29 539 | 61 292 | 23 361 | −47 795 | 40 508 |
| Labour costs | 48 529 | 51 294 | 95 731 | 104 219 | 170 491 | 207 478 | 240 791 |
| Depreciation of non-current assets | 2746 | 1972 | 3841 | 9990 | 11 084 | 10 178 | 8579 |
| Other indicators | |||||||
| Employees | 2 | 2 | 4 | 5 | 6 | 6 | 8 |
| Calculated dividend | — | 53 676 | 100 000 | 0 | 50 000 | 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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