Asfaldiproff OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 1 855 297 € | 13 | 39 942 € |
| Q2 2026 | 969 498 € | 13 | 28 077 € |
| Q1 2026 | 147 733 € | 10 | 28 209 € |
| Q4 2025 | 1 379 256 € | 10 | 39 266 € |
| Q3 2025 | 1 533 830 € | 11 | 44 749 € |
| Q2 2025 | 929 480 € | 14 | 34 531 € |
| Q1 2025 | 152 600 € | 12 | 36 834 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
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 | 511 950 | 651 272 | 709 076 | 474 342 | 570 872 | 568 374 | 834 943 |
| Total non-current assets | 446 638 | 486 930 | 458 433 | 357 388 | 290 696 | 368 069 | 631 176 |
| Total assets | 958 588 | 1 138 202 | 1 167 509 | 831 730 | 861 568 | 936 443 | 1 466 119 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 133 457 | 333 460 | 449 853 | 183 351 | 164 958 | 220 343 | 347 346 |
| Non-current liabilities | 116 825 | 92 089 | 36 110 | 12 210 | 19 376 | 8011 | 115 499 |
| Total liabilities | 250 282 | 425 549 | 485 963 | 195 561 | 184 334 | 228 354 | 462 845 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 478 010 | 545 806 | 550 153 | 511 604 | 483 169 | 323 619 | 705 589 |
| Profit for the year | 227 796 | 164 347 | 128 893 | 122 065 | 191 565 | 381 970 | 295 185 |
| Total equity | 708 306 | 712 653 | 681 546 | 636 169 | 677 234 | 708 089 | 1 003 274 |
| Income statement | |||||||
| Sales revenue | 2 262 864 | 2 747 147 | 2 787 630 | 3 247 792 | 3 079 484 | 3 584 717 | 3 790 328 |
| Operating profit | 231 768 | 208 840 | 167 739 | 156 709 | 216 567 | 453 685 | 300 323 |
| EBITDA | 347 579 | 345 873 | 343 930 | 325 733 | 370 774 | 602 271 | 500 945 |
| Profit before income tax | 227 796 | 204 347 | 164 242 | 154 623 | 216 065 | 455 855 | 295 185 |
| Profit for the reporting year | 227 796 | 164 347 | 128 893 | 122 065 | 191 565 | 381 970 | 295 185 |
| Labour costs | 200 885 | 271 722 | 310 914 | 362 005 | 349 148 | 386 634 | 313 476 |
| Depreciation of non-current assets | 115 811 | 137 033 | 176 191 | 169 024 | 154 207 | 148 586 | 200 622 |
| Other indicators | |||||||
| Employees | 11 | 12 | 14 | 14 | 13 | 12 | 14 |
| Calculated dividend | — | 160 000 | 160 000 | 167 442 | 150 500 | 351 115 | 0 |
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 obligationsAll clear
Data from public registers, not a credit rating.
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Public procurement
12 contractsPublic contracts won worth 1 285 143 € from 4 contracting authorities (31.03.2022–12.05.2026).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Turu tn lõigus Ropka tee – Ringtee tn taastusremont | Tartu Linnavalitsus | 149 950 € | 12.05.2026 |
| Aruküla tee taastusremont | Tartu Linnavalitsus | 116 663 € | 15.04.2026 |
| Näituse tn (lõigus Vaksali tn – Kastani tn) taastusremont | Tartu Linnavalitsus | 72 324 € | 17.03.2026 |
| F. R. Kreutzwaldi tn lõigus Hiie tn – Laulupeo pst taastusremont | Tartu Linnavalitsus | 141 711 € | 16.07.2025 |
| Teguri tn lõigus Tähe tn – Turu tn ja Tähe tn lõigus Ringtee tn – linnapiir taastusremont | Tartu Linnavalitsus | 132 136 € | 10.06.2025 |
| Jaama tn lõigus Rõõmu tee - Kaunase pst taastusremont | Tartu Linnavalitsus | 154 473 € | 20.05.2025 |
| Ropka tee ülekattetööd | Tartu Linnavalitsus | 71 226 € | 16.05.2024 |
| Narva mnt – Vene tn ringristmiku ja Narva mnt (Staadioni-Puiestee tn) ülekattetööd | Tartu Linnavalitsus | 118 049 € | 16.05.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Asfaldiproff OÜ
Overview
Asfaldiproff OÜ (registry code 14187166) is a private limited company (OÜ). The company was entered in the Commercial Register in 2017 and has been registered for 9 years. Registered location: Tartu linn, Tartu maakond. According to the latest annual report, the main activity is maanteede ja kiirteede ehitus (EMTAK 42111). The company is registered for VAT (VAT number EE101941165).
Financial results
Revenue in financial year 2025 was 3 790 328 €, up 5,7% on the previous year (3 584 717 €). From 2019 to 2025, revenue grew by an average of 9,0% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 295 185 € (7,8% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 14 employees (12 a year earlier). Revenue per employee was 270 738 €. At the end of financial year 2025, total assets were 1 466 119 € and equity 1 003 274 € (68,4% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 1 855 297 €, up 21,0% on the same quarter a year earlier. The company had 13 employees in that quarter. Labour taxes paid in the quarter: 39 942 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1960 € per month.
Management and owners
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (60%) is held by Raial Invest OÜ.
Data sources and freshness
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 2025) was filed on 29.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.