ASUR Team OÜRegistered
Key figures
377 764 €+20,6%
Revenue 2025
+2,0%
Average annual growth 2019–2025
Ratios
20252,0%
Profit margin
5,1%
EBITDA margin
60,0%
Equity ratio
2,7×
Current ratio
11,0%
Return on equity
1167 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 77 747 € | 5 | 8408 € |
| Q1 2026 | 82 935 € | 6 | 8660 € |
| Q4 2025 | 88 095 € | 6 | 8673 € |
| Q3 2025 | 89 633 € | 6 | 9379 € |
| Q2 2025 | 115 696 € | 6 | 9300 € |
| Q1 2025 | 87 089 € | 6 | 8152 € |
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 7000 € (11% of distributable profit).
History
20257000 €
20240 €
202312 057 €
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 | 66 928 | 64 391 | 53 115 | 41 116 | 75 218 | 79 909 | 73 400 |
| Total non-current assets | 31 541 | 25 509 | 16 086 | 4850 | 10 451 | 18 343 | 39 500 |
| Total assets | 98 469 | 89 900 | 69 201 | 45 966 | 85 669 | 98 252 | 112 900 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 43 375 | 37 397 | 21 252 | 15 845 | 22 055 | 30 185 | 26 973 |
| Non-current liabilities | 10 981 | 8656 | 0 | 0 | 0 | 755 | 18 190 |
| Total liabilities | 54 356 | 46 053 | 21 252 | 15 845 | 22 055 | 30 940 | 45 163 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 47 665 | 42 239 | 41 972 | 46 075 | 16 189 | 61 739 | 58 437 |
| Profit for the year | −5427 | −267 | 4102 | −17 829 | 45 550 | 3698 | 7425 |
| Reserves and other equity | −625 | −625 | −625 | −625 | −625 | −625 | −625 |
| Total equity | 44 113 | 43 847 | 47 949 | 30 121 | 63 614 | 67 312 | 67 737 |
| Income statement | |||||||
| Sales revenue | 336 186 | 289 427 | 305 423 | 236 659 | 283 490 | 313 231 | 377 764 |
| Operating profit | −1354 | 4737 | 5543 | −17 090 | 49 546 | 5392 | 10 642 |
| EBITDA | 9937 | 16 461 | 15 856 | −10 494 | 53 180 | 11 601 | 19 449 |
| Profit before income tax | −2702 | 3501 | 4521 | −17 829 | 47 563 | 3698 | 9399 |
| Profit for the reporting year | −5427 | −267 | 4102 | −17 829 | 45 550 | 3698 | 7425 |
| Labour costs | 131 832 | 106 707 | 90 382 | 58 144 | 64 641 | 80 804 | 99 124 |
| Depreciation of non-current assets | 11 291 | 11 724 | 10 313 | 6596 | 3634 | 6209 | 8807 |
| Other indicators | |||||||
| Employees | 8 | 6 | 6 | 4 | 4 | 5 | 6 |
| Calculated dividend | — | 0 | 0 | 0 | 12 057 | 0 | 7000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Related companies
Same activity — Mööbli ja sisustusesemete parandus ning hooldus