Asbeko Air OÜRegistered
Key figures
1 181 286 €−1,1%
Revenue 2025
+5,0%
Average annual growth 2019–2025
Ratios
20255,2%
Profit margin
8,8%
EBITDA margin
61,8%
Equity ratio
1,7×
Current ratio
26,7%
Return on equity
2554 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 348 665 € | 18 | 74 173 € |
| Q1 2026 | 301 731 € | 18 | 66 536 € |
| Q4 2025 | 400 454 € | 18 | 88 730 € |
| Q3 2025 | 241 974 € | 19 | 71 636 € |
| Q2 2025 | 304 708 € | 17 | 74 649 € |
| Q1 2025 | 296 867 € | 17 | 62 712 € |
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 30 001 € (15% of distributable profit).
History
202530 001 €
202471 999 €
202360 000 €
202230 000 €
202176 619 €
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 | 217 919 | 415 854 | 307 471 | 321 877 | 360 716 | 277 846 | 239 429 |
| Total non-current assets | 68 258 | 32 248 | 54 595 | 11 690 | 38 645 | 117 988 | 130 688 |
| Total assets | 286 177 | 448 102 | 362 066 | 333 567 | 399 361 | 395 834 | 370 117 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 133 557 | 146 266 | 130 948 | 130 447 | 149 589 | 198 134 | 141 302 |
| Non-current liabilities | 12 936 | 8286 | 40 259 | 4801 | 25 726 | 0 | 0 |
| Total liabilities | 146 493 | 154 552 | 171 207 | 135 248 | 175 315 | 198 134 | 141 302 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 70 084 | 137 184 | 214 431 | 158 359 | 135 819 | 149 547 | 165 199 |
| Profit for the year | 67 100 | 153 866 | −26 072 | 37 460 | 85 727 | 45 653 | 61 116 |
| Total equity | 139 684 | 293 550 | 190 859 | 198 319 | 224 046 | 197 700 | 228 815 |
| Income statement | |||||||
| Sales revenue | 880 480 | 868 182 | 1 770 151 | 1 462 495 | 1 006 149 | 1 194 132 | 1 181 286 |
| Operating profit | 67 973 | 147 143 | −24 502 | 39 812 | 105 851 | 67 944 | 73 492 |
| EBITDA | 102 788 | 176 498 | 8151 | 63 795 | 148 411 | 158 464 | 103 408 |
| Profit before income tax | 67 100 | 153 866 | −26 072 | 37 460 | 100 426 | 63 246 | 68 999 |
| Profit for the reporting year | 67 100 | 153 866 | −26 072 | 37 460 | 85 727 | 45 653 | 61 116 |
| Labour costs | 393 108 | 308 318 | 388 944 | 460 345 | 501 447 | 612 249 | 704 229 |
| Depreciation of non-current assets | 34 815 | 29 355 | 32 653 | 23 983 | 42 560 | 90 520 | 29 916 |
| Other indicators | |||||||
| Employees | 14 | 11 | 12 | 13 | 14 | 16 | 18 |
| Calculated dividend | — | 0 | 76 619 | 30 000 | 60 000 | 71 999 | 30 001 |
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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