Astroleon OÜRegistered
Key figures
50 555 €−4,5%
Revenue 2025
−6,6%
Average annual change 2019–2025
Ratios
20251,6%
Profit margin
10,5%
EBITDA margin
100,0%
Equity ratio
11,5%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 23 384 € | — | 0 € |
| Q1 2026 | 21 387 € | — | 0 € |
| Q4 2025 | 26 962 € | — | 0 € |
| Q3 2025 | 6358 € | — | — |
| Q2 2025 | 7330 € | — | 123 € |
| Q1 2025 | 8225 € | 1 | 0 € |
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 €
2023 ~3399 €
20223033 €
20218600 €
20205164 €
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 | 41 | 230 | 103 | 0 | 1828 | 3080 | 3224 |
| Total non-current assets | 24 064 | 19 552 | 12 329 | 7817 | 3305 | 3028 | 3680 |
| Total assets | 24 105 | 19 782 | 12 432 | 7817 | 5133 | 6108 | 6904 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Share capital | 6000 | 6000 | 6000 | 6000 | 6000 | 6000 | 6000 |
| Retained earnings of previous periods | 21 522 | 12 941 | 5182 | 3399 | −1582 | −867 | 108 |
| Profit for the year | −3417 | 841 | 1250 | −1582 | 715 | 975 | 796 |
| Total equity | 24 105 | 19 782 | 12 432 | 7817 | 5133 | 6108 | 6904 |
| Income statement | |||||||
| Sales revenue | 75 970 | 71 547 | 51 537 | 4000 | 9780 | 52 913 | 50 555 |
| Operating profit | −3417 | 841 | 1250 | −1582 | 715 | 975 | 796 |
| EBITDA | 1095 | 5353 | 5762 | 2930 | 5227 | 5487 | 5308 |
| Profit before income tax | −3417 | 841 | 1250 | −1582 | 715 | 975 | 796 |
| Profit for the reporting year | −3417 | 841 | 1250 | −1582 | 715 | 975 | 796 |
| Labour costs | 7200 | 7221 | 333 | 492 | 1663 | 565 | 0 |
| Depreciation of non-current assets | 4512 | 4512 | 4512 | 4512 | 4512 | 4512 | 4512 |
| Other indicators | |||||||
| Employees | 2 | 2 | 1 | 1 | 1 | 1 | 0 |
| Calculated dividend | — | 5164 | 8600 | 3033 | 3399 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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