Asorten OÜ is a OÜ based in Tallinn, registry code 12496733, status: active. Main activity: Other specialised construction activities. According to EMTA, turnover for Q4 2024 was €0 with employees.
Turnover
0 €
State taxes
—
Labour taxes
—
Employees
—
Q4 2024 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Revenue · 2023156 718 €
above 79% of companies
industry median 35 936 € · companies in the industry: 10 614
Net profit margin · 2023-5.1 %
above 21% of companies
industry median 4.4 % · companies in the industry: 8 682
Taxes and turnover
Q1 2022 – Q4 2024
Turnover, € thousand Q4 2024: 0 € · industry median 23 300 € · above 2% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q2 2024: 501 € · +1 218.4% vs Q1 2024 · industry median 1 083 € · above 14% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ2 2024: 2 · +0.0% vs Q1 2024State taxes, € Q2 2024: 1 074 € · +14.7% vs Q1 2024
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q4 2024
—
—
—
—
Q3 2024
—
—
—
—
Q2 2024
10 210
1 074
1 002
2
Q1 2024
13 005
936
76
2
Q4 2023
11 809
4 015
2 835
3
Q3 2023
29 213
6 943
4 084
6
Q2 2023
27 065
5 038
4 084
6
Q1 2023
38 136
5 421
4 105
6
Q4 2022
103 021
16 937
4 305
6
Q3 2022
49 837
9 156
2 705
5
Q2 2022
24 780
2 785
1 574
3
Q1 2022
16 604
2 103
1 345
2
Financials by year
2014 – 2023
Revenue, € thousand 2023: 156 718 € · +9.4% vs 2022 · industry median 35 936 € · above 79% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2023: -7 961 € · −119.2% vs 2022 · industry median 581 € · above 10% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2023: -5.1 % · −34.1 pp vs the year before · industry median 4.4 % · above 21% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2023: 64 970 € · −6.3% vs 2022Equity, € 2023: 26 189 € · −43.9% vs 2022Employees2023: 5 · +66.7% vs 2022 · industry median 1 · above 85% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Financials by year
Year
Revenue, €
Net profit, €
Labour costs, €
Assets, €
Equity, €
Employees
2023
156 718
-7 961
52 176
64 970
26 189
5
2022
143 292
41 515
24 670
69 352
46 650
3
2021
46 019
2 368
8 108
10 607
5 135
1
2020
51 079
-952
8 986
5 472
2 767
1
2019
88 262
80
16 246
17 502
13 719
3
2018
—
—
—
—
—
1
2017
—
—
—
—
—
0
2016
—
—
—
—
—
1
2015
—
—
—
—
—
1
2014
—
—
—
—
—
1
2013
—
—
—
—
—
1
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2023
Net profit margin
-5.1 %
Net profit / revenue
Return on equity (ROE)
-30.4 %
Net profit / equity
Return on assets (ROA)
-12.3 %
Net profit / assets
Equity ratio
40.3 %
Equity / assets
Debt ratio
59.7 %
Liabilities / assets
Current ratio
1.34
Current assets / current liabilities
Revenue per employee
31 344 €
Revenue / average full-time employees
Labour cost per employee per month
870 €
Labour costs / employees / 12 months (incl. employer taxes)
