Asfaldigrupp OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 545 908 € | 19 | 34 155 € |
| Q2 2026 | 513 500 € | 18 | 13 897 € |
| Q1 2026 | 276 574 € | 6 | 17 336 € |
| Q4 2025 | 852 822 € | 4 | 39 380 € |
| Q3 2025 | 780 582 € | 13 | 23 987 € |
| Q2 2025 | 171 782 € | 13 | 21 150 € |
| Q1 2025 | 394 417 € | 8 | 22 470 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
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 | 1 689 063 | 1 458 148 | 2 589 223 | 1 856 703 | 2 563 113 | 3 075 212 | 2 910 228 |
| Total non-current assets | 1 468 453 | 1 326 449 | 1 180 601 | 990 589 | 798 893 | 679 003 | 241 298 |
| Total assets | 3 157 516 | 2 784 597 | 3 769 824 | 2 847 292 | 3 362 006 | 3 754 215 | 3 151 526 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 367 724 | 1 254 114 | 1 878 613 | 1 457 592 | 1 369 992 | 1 409 066 | 765 115 |
| Non-current liabilities | 347 410 | 250 360 | 105 095 | 13 226 | 0 | — | — |
| Total liabilities | 1 715 134 | 1 504 474 | 1 983 708 | 1 470 818 | 1 369 992 | 1 409 066 | 765 115 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 514 145 | 1 108 174 | 1 062 932 | 1 749 604 | 1 618 662 | 1 989 202 | 2 394 979 |
| Profit for the year | 925 425 | 169 137 | 720 372 | −375 942 | 370 540 | 353 135 | −11 380 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 1 442 382 | 1 280 123 | 1 786 116 | 1 376 474 | 1 992 014 | 2 345 149 | 2 386 411 |
| Income statement | |||||||
| Sales revenue | 5 071 761 | 4 486 610 | 6 126 604 | 4 002 170 | 3 917 006 | 2 409 928 | 2 012 562 |
| Operating profit | 966 484 | 205 689 | 776 111 | −355 623 | 388 990 | 354 206 | −66 680 |
| EBITDA | 1 150 876 | 404 363 | 988 018 | −153 394 | 580 685 | 526 219 | 80 839 |
| Profit before income tax | 951 775 | 201 800 | 767 353 | −370 456 | 370 540 | 353 135 | −24 555 |
| Profit for the reporting year | 925 425 | 169 137 | 720 372 | −375 942 | 370 540 | 353 135 | −11 380 |
| Labour costs | 245 765 | 294 742 | 469 945 | 318 941 | 201 361 | 173 280 | 229 257 |
| Depreciation of non-current assets | 184 392 | 198 674 | 211 907 | 202 229 | 191 695 | 172 013 | 147 519 |
| Other indicators | |||||||
| Employees | 13 | 18 | 21 | 14 | 18 | 8 | 10 |
| Calculated dividend | — | 331 396 | 214 379 | 33 700 | 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.
Risks and obligations1 issue2 notes3 clear
Data from public registers, not a credit rating.
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Public procurement
24 contractsPublic contracts won worth 1 883 236 € from 12 contracting authorities (25.10.2023–22.09.2026). Plus 2 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Riigiteele 25132 Rõuge – Vastseliina km 22,050 kuni 22,16 tolmuvaba katte ehitus | Transpordiamet | 34 729 € | 22.09.2026 |
| Riigitee 21 Rakvere-Luige tee km 3,0-3,5 lõigu jalgratta- ja jalgtee ehitus | Transpordiamet | 387 520 € | 06.07.2026 |
| Viljandi linna tänavakatete remonditööd 2026 · Asfalteerimistööd | Viljandi Linnavalitsus | 149 800 € | 10.06.2026 |
| Rakvere linna tänavate remonttööd · aukude remont asfaltbetooniga | Rakvere Linnavalitsus | 15 € | 20.04.2026 |
| Kanepi valla jäätmejaamade rekonstrueerimine · Kanepi aleviku jäätmejaama varjualuse ehitus · joint bid | Kanepi Vallavalitsus | 47 969 € | 07.04.2026 |
| Kanepi valla jäätmejaamade rekonstrueerimine · Krootuse, Põlgaste ja Saverna jäätmejaamade platside ehitus · joint bid | Kanepi Vallavalitsus | 62 554 € | 07.04.2026 |
| Tänavate rekonstrueerimine | Võru Linnavalitsus | 254 000 € | 21.09.2025 |
| Siseteede ja platside asfaldi remonditeenuse ostmine | Enefit Power OÜ | 68 800 € | 01.09.2025 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Asfaldigrupp OÜ
Overview
Asfaldigrupp OÜ (registry code 12001039) is a private limited company (OÜ). The company was entered in the Commercial Register in 2010 and has been registered for 16 years. Registered location: Tõrvandi alevik, Kambja vald, Tartu maakond. According to the latest annual report, the main activity is maanteede ja kiirteede ehitus (EMTAK 42111). The company is registered for VAT (VAT number EE101418151).
Financial results
Revenue in financial year 2025 was 2 012 562 €, down 16,5% on the previous year (2 409 928 €). From 2019 to 2025, revenue declined by an average of 14,3% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 11 380 €. The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 10 employees (8 a year earlier). Revenue per employee was 201 256 €. At the end of financial year 2025, total assets were 3 151 526 € and equity 2 386 411 € (75,7% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 545 908 €, down 30,1% on the same quarter a year earlier. The company had 19 employees in that quarter. Labour taxes paid in the quarter: 34 155 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1230 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 30.07.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (894500X6IF3AP7YK4Z34) comes from the GLEIF database. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.