Astro Vara OÜRegistered
Key figures
2 907 655 €−0,1%
Revenue 2025
+6,2%
Average annual growth 2019–2025
Ratios
202557,4%
Profit margin
66,9%
Equity ratio
1,8×
Current ratio
9,8%
Return on equity
4881 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 718 748 € | 3 | 24 635 € |
| Q1 2026 | 801 647 € | 3 | 24 990 € |
| Q4 2025 | 759 194 € | 3 | 26 433 € |
| Q3 2025 | 738 165 € | 3 | 23 489 € |
| Q2 2025 | 742 785 € | 3 | 27 576 € |
| Q1 2025 | 803 695 € | 4 | 23 038 € |
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 200 000 € (1% of distributable profit).
History
2025200 000 €
2024200 001 €
2023200 000 €
2022100 000 €
2021100 000 €
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 | 1 610 047 | 1 622 161 | 1 629 954 | 988 460 | 961 800 | 1 607 584 | 1 837 599 |
| Total non-current assets | 16 449 527 | 16 832 570 | 17 828 750 | 20 753 554 | 22 346 421 | 22 903 286 | 23 684 591 |
| Total assets | 18 059 574 | 18 454 731 | 19 458 704 | 21 742 014 | 23 308 221 | 24 510 870 | 25 522 190 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 712 976 | 1 277 177 | 895 423 | 792 001 | 9 246 991 | 823 398 | 999 110 |
| Non-current liabilities | 7 569 300 | 7 115 715 | 8 022 064 | 9 080 778 | 172 783 | 8 092 142 | 7 457 973 |
| Total liabilities | 9 282 276 | 8 392 892 | 8 917 487 | 9 872 779 | 9 419 774 | 8 915 540 | 8 457 083 |
| Share capital | 88 754 | 88 754 | 88 754 | 88 754 | 88 754 | 88 754 | 88 754 |
| Retained earnings of previous periods | 7 799 419 | 8 688 544 | 9 873 085 | 10 352 463 | 11 580 481 | 13 599 692 | 15 306 576 |
| Profit for the year | 889 125 | 1 284 541 | 579 378 | 1 428 018 | 2 219 212 | 1 906 884 | 1 669 777 |
| Total equity | 8 777 298 | 10 061 839 | 10 541 217 | 11 869 235 | 13 888 447 | 15 595 330 | 17 065 107 |
| Income statement | |||||||
| Sales revenue | 2 024 113 | 2 038 801 | 2 234 715 | 2 527 439 | 2 797 544 | 2 909 383 | 2 907 655 |
| Operating profit | 1 089 365 | 1 455 308 | 609 539 | 1 676 682 | 2 536 883 | 2 190 860 | 1 939 188 |
| Profit before income tax | 889 125 | 1 284 541 | 604 378 | 1 450 111 | 2 263 398 | 1 945 256 | 1 726 187 |
| Profit for the reporting year | 889 125 | 1 284 541 | 579 378 | 1 428 018 | 2 219 212 | 1 906 884 | 1 669 777 |
| Labour costs | 187 868 | 189 269 | 179 190 | 190 869 | 232 300 | 221 250 | 223 067 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 5 | 5 | 5 | 5 | 6 | 5 | 4 |
| Calculated dividend | — | 0 | 100 000 | 100 000 | 200 000 | 200 001 | 200 000 |
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.
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