ASTELA OÜRegistered
Key figures
96 716 €+14,6%
Revenue 2025
+4,7%
Average annual growth 2019–2025
Ratios
20250,0%
Profit margin
22,5%
Equity ratio
23×
Current ratio
0,2%
Return on equity
423 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 32 417 € | 2 | 750 € |
| Q1 2026 | 52 842 € | 2 | 308 € |
| Q4 2025 | 16 653 € | 2 | 754 € |
| Q3 2025 | 16 261 € | 2 | 1247 € |
| Q2 2025 | 12 593 € | 2 | 580 € |
| Q1 2025 | 9026 € | 2 | 785 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 32 109 | 42 002 | 54 408 | 66 818 | 103 882 | 88 332 | 101 184 |
| Total non-current assets | 5315 | 5315 | 5315 | 5315 | 5315 | 5315 | 5315 |
| Total assets | 37 424 | 47 317 | 59 723 | 72 133 | 109 197 | 93 647 | 106 499 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2990 | 3283 | 6073 | 7695 | 19 134 | 1799 | 4345 |
| Non-current liabilities | 13 608 | 22 134 | 30 163 | 40 938 | 66 173 | 67 903 | 78 169 |
| Total liabilities | 16 598 | 25 417 | 36 236 | 48 633 | 85 307 | 69 702 | 82 514 |
| Share capital | 32 400 | 32 400 | 32 400 | 32 400 | 32 400 | 32 400 | 32 400 |
| Retained earnings of previous periods | −11 962 | −11 574 | −10 500 | −8913 | −8900 | −8510 | −8455 |
| Profit for the year | 388 | 1074 | 1587 | 13 | 390 | 55 | 40 |
| Total equity | 20 826 | 21 900 | 23 487 | 23 500 | 23 890 | 23 945 | 23 985 |
| Income statement | |||||||
| Sales revenue | 73 371 | 93 370 | 81 991 | 107 230 | 115 161 | 84 427 | 96 716 |
| Operating profit | 388 | 1074 | 1587 | 13 | 390 | 55 | 40 |
| Profit before income tax | 388 | 1074 | 1587 | 13 | 390 | 55 | 40 |
| Profit for the reporting year | 388 | 1074 | 1587 | 13 | 390 | 55 | 40 |
| Labour costs | 8143 | 11 488 | 8070 | 8845 | 15 034 | 15 408 | 13 182 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 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.
Related companies
Same activity — Non-specialised wholesale trade
Same address