OÜ AswenRegistered
Key figures
340 040 €−1,5%
Revenue 2025
+92,8%
Average annual growth 2019–2025
Ratios
2025−6,3%
Profit margin
−2,6%
EBITDA margin
12,7%
Equity ratio
0,2×
Current ratio
−185,2%
Return on equity
1455 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 99 245 € | 1 | 2189 € |
| Q1 2026 | 36 583 € | 1 | 1531 € |
| Q4 2025 | 65 726 € | 1 | 2159 € |
| Q3 2025 | 84 685 € | 1 | 1893 € |
| Q2 2025 | 72 486 € | 1 | 3493 € |
| Q1 2025 | 48 645 € | 1 | 2018 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
202318 815 €
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 | 2779 | 3079 | 6350 | 62 951 | 3822 | 33 172 | 13 151 |
| Total non-current assets | 3034 | 4936 | 3844 | 2874 | 81 261 | 81 838 | 77 991 |
| Total assets | 5813 | 8015 | 10 194 | 65 825 | 85 083 | 115 010 | 91 142 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 7157 | 0 | — | 34 181 | 38 413 | 64 470 | 72 975 |
| Non-current liabilities | — | — | — | — | 32 768 | 17 530 | 6593 |
| Total liabilities | 7157 | 0 | — | 34 181 | 71 181 | 82 000 | 79 568 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −4680 | −4439 | 4920 | 7099 | 9734 | 10 807 | 29 915 |
| Profit for the year | 241 | 9359 | 2179 | 21 450 | 1073 | 19 108 | −21 436 |
| Reserves and other equity | 595 | 595 | 595 | 595 | 595 | 595 | 595 |
| Total equity | −1344 | 8015 | 10 194 | 31 644 | 13 902 | 33 010 | 11 574 |
| Income statement | |||||||
| Sales revenue | 6616 | 18 944 | 12 995 | 73 397 | 200 657 | 345 379 | 340 040 |
| Operating profit | 241 | 9359 | 2179 | 21 450 | 3916 | 23 307 | −19 479 |
| EBITDA | 757 | 10 307 | 3271 | 22 419 | 11 129 | 33 567 | −8695 |
| Profit before income tax | 241 | 9359 | 2179 | 21 450 | 1073 | 19 108 | −21 436 |
| Profit for the reporting year | 241 | 9359 | 2179 | 21 450 | 1073 | 19 108 | −21 436 |
| Labour costs | 0 | 0 | 0 | 0 | 32 917 | 48 002 | 30 005 |
| Depreciation of non-current assets | 516 | 948 | 1092 | 969 | 7213 | 10 260 | 10 784 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 2 | 2 |
| Calculated dividend | — | 0 | 0 | 0 | 18 815 | 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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