ALSO Eesti OÜRegistered
Key figures
86 551 996 €+27,9%
Revenue 2025
+5,0%
Average annual growth 2019–2025
Ratios
20251,2%
Profit margin
1,1%
EBITDA margin
52,8%
Equity ratio
2,1×
Current ratio
6,6%
Return on equity
5454 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 52 798 938 € | 35 | 322 669 € |
| Q1 2026 | 46 185 755 € | 40 | 262 521 € |
| Q4 2025 | 43 497 129 € | 39 | 264 993 € |
| Q3 2025 | 36 817 292 € | 42 | 264 991 € |
| Q2 2025 | 41 185 179 € | 41 | 278 303 € |
| Q1 2025 | 47 497 822 € | 40 | 245 252 € |
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 | 22 029 068 | 23 559 313 | 24 019 729 | 24 233 978 | 27 262 305 | 32 183 741 | 29 835 739 |
| Total non-current assets | 46 909 | 152 370 | 214 422 | 205 765 | 273 793 | 221 144 | 306 941 |
| Total assets | 22 075 977 | 23 711 683 | 24 234 151 | 24 439 743 | 27 536 098 | 32 404 885 | 30 142 680 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 11 081 147 | 11 823 229 | 11 433 108 | 10 873 964 | 13 242 958 | 17 558 682 | 14 239 737 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 11 081 147 | 11 823 229 | 11 433 108 | 10 873 964 | 13 242 958 | 17 558 682 | 14 239 737 |
| Share capital | 192 000 | 192 000 | 192 000 | 192 000 | 192 000 | 192 000 | 192 000 |
| Retained earnings of previous periods | 10 228 626 | 10 802 830 | 11 696 454 | 12 609 043 | 13 373 779 | 14 101 140 | 14 654 203 |
| Profit for the year | 574 204 | 893 624 | 912 589 | 764 736 | 727 361 | 553 063 | 1 056 740 |
| Total equity | 10 994 830 | 11 888 454 | 12 801 043 | 13 565 779 | 14 293 140 | 14 846 203 | 15 902 943 |
| Income statement | |||||||
| Sales revenue | 64 532 970 | 71 142 965 | 80 423 317 | 82 266 005 | 79 704 780 | 67 648 224 | 86 551 996 |
| Operating profit | 513 735 | 810 740 | 856 369 | 789 394 | 475 844 | 134 835 | 842 412 |
| EBITDA | 541 910 | 845 134 | 926 253 | 889 677 | 609 489 | 282 297 | 978 775 |
| Profit before income tax | 574 204 | 893 624 | 912 589 | 764 736 | 727 361 | 553 063 | 1 056 740 |
| Profit for the reporting year | 574 204 | 893 624 | 912 589 | 764 736 | 727 361 | 553 063 | 1 056 740 |
| Labour costs | 1 983 846 | 2 220 453 | 2 297 597 | 2 346 067 | 2 332 536 | 2 272 171 | 2 485 737 |
| Depreciation of non-current assets | 28 175 | 34 394 | 69 884 | 100 283 | 133 645 | 147 462 | 136 363 |
| Other indicators | |||||||
| Employees | 44 | 47 | 48 | 46 | 42 | 41 | 42 |
| 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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