Asorten OÜ
RegisteredKey figures
Ratios
2022/23Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: Asorten OÜ
What kind of company is it?
Asorten OÜ (registry code 12496733) is a private limited company (OÜ). The company was entered in the Commercial Register in 2013 and has been registered for 13 years. Registered location: Lasnamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is other specialised construction activities (EMTAK 43999).
How is the company doing financially?
Revenue in financial year 2022/23 was 156 718 €, up 9,4% on the previous year (143 292 €). From 2018/19 to 2022/23, revenue grew by an average of 15,4% per year. This is the company's highest revenue among the published years (2018/19–2022/23). Financial year 2022/23 ended with a loss of 7961 €. The company was profitable in 3 of the 5 published financial years. In financial year 2022/23 the company had 5 employees (3 a year earlier). Revenue per employee was 31 344 €. At the end of financial year 2022/23, total assets were 64 970 € and equity 26 189 € (40,3% of assets). Based on labour costs in the report, the estimated average gross salary was about 650 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is KUND BS OÜ.
What should you look out for?
2 annual reports have not been filed on time, the latest for financial year 2025.
Where does the data come from and how fresh is it?
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 2022/23) was filed on 14.11.2023. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Dividends
calculatedDistributed as dividends 12 500 € (28% of distributable profit).
Summary of financial statements2019–2023
| 2018/19 | 2019/20 | 2020/21 | 2021/22 | 2022/23 | |
|---|---|---|---|---|---|
| Sales revenue | 88 262 | 51 079 | 46 019 | 143 292 | 156 718 |
| Net profit | 80 | −952 | 2368 | 41 515 | −7961 |
| Retained earnings | 11 139 | 1219 | 267 | 2635 | 31 650 |
| Total assets | 17 502 | 5472 | 10 607 | 69 352 | 64 970 |
| Total liabilities | 3783 | 2705 | 5472 | 22 702 | 38 781 |
| Total equity | 13 719 | 2767 | 5135 | 46 650 | 26 189 |
| Employees | 3 | 1 | 1 | 3 | 5 |
| Average gross salary (monthly) | 337 | 560 | 505 | 512 | 650 |
| Calculated dividend | — | 10 000 | 0 | 0 | 12 500 |
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 obligations2 issues5 clear
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.