ASEN OÜRegistered
Key figures
231 242 €+31,3%
Revenue 2025
+28,4%
Average annual growth 2019–2025
Ratios
202524,2%
Profit margin
38,1%
EBITDA margin
95,5%
Equity ratio
11×
Current ratio
22,0%
Return on equity
470 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 82 035 € | 2 | 914 € |
| Q1 2026 | 70 226 € | 2 | 1353 € |
| Q4 2025 | 77 983 € | 2 | 2967 € |
| Q3 2025 | 56 376 € | 2 | 3530 € |
| Q2 2025 | 81 359 € | 3 | 4044 € |
| Q1 2025 | 40 413 € | 3 | 2329 € |
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 10 000 € (5% of distributable profit).
History
202510 000 €
20245000 €
20238000 €
20220 €
20210 €
20200 €
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 | 47 873 | 63 818 | 45 680 | 84 877 | 56 784 | 46 837 | 127 532 |
| Total non-current assets | 14 754 | 32 399 | 60 426 | 122 369 | 165 652 | 164 707 | 139 307 |
| Total assets | 62 627 | 96 217 | 106 106 | 207 246 | 222 436 | 211 544 | 266 839 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4305 | 6303 | 3323 | 30 756 | 1431 | 2689 | 11 967 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 4305 | 6303 | 3323 | 30 756 | 1431 | 2689 | 11 967 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 41 480 | 55 822 | 87 413 | 100 283 | 165 990 | 213 505 | 196 355 |
| Profit for the year | 14 342 | 31 592 | 12 870 | 73 707 | 52 515 | −7150 | 56 017 |
| Total equity | 58 322 | 89 914 | 102 783 | 176 490 | 221 005 | 208 855 | 254 872 |
| Income statement | |||||||
| Sales revenue | 51 684 | 109 697 | 89 118 | 156 900 | 208 070 | 176 155 | 231 242 |
| Operating profit | 14 342 | 31 592 | 12 868 | 73 705 | 54 513 | −6137 | 58 833 |
| EBITDA | 19 569 | 39 747 | 19 656 | 79 935 | 77 232 | 21 017 | 88 054 |
| Profit before income tax | 14 342 | 31 592 | 12 870 | 73 707 | 54 515 | −6133 | 58 837 |
| Profit for the reporting year | 14 342 | 31 592 | 12 870 | 73 707 | 52 515 | −7150 | 56 017 |
| Labour costs | 0 | 8348 | 9344 | 10 160 | 34 090 | 31 167 | 42 321 |
| Depreciation of non-current assets | 5227 | 8155 | 6788 | 6230 | 22 719 | 27 154 | 29 221 |
| Other indicators | |||||||
| Employees | 0 | 1 | 1 | 1 | 2 | 2 | 2 |
| Calculated dividend | — | 0 | 0 | 0 | 8000 | 5000 | 10 000 |
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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Same activity — Tavajäätmete kogumine