Aktsiaselts ALARMTECRegistered
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Key figures
15 491 582 €−20,6%
Revenue 2025
+2,2%
Average annual growth 2019–2025
Ratios
2025−2,2%
Profit margin
7,7%
EBITDA margin
51,8%
Equity ratio
2,0×
Current ratio
−7,9%
Return on equity
3496 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 28 | 161 757 € |
| Q1 2026 | — | 28 | 194 118 € |
| Q4 2025 | — | 28 | 153 313 € |
| Q3 2025 | — | 27 | 170 199 € |
| Q2 2025 | — | 28 | 179 772 € |
| Q1 2025 | — | 29 | 211 546 € |
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 5 000 000 € (52% of distributable profit).
History
20255 000 000 €
20244 599 999 €
20231 000 000 €
2022999 999 €
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 | 13 923 441 | 14 654 655 | 14 760 895 | 14 066 029 | 16 383 740 | 12 339 721 | 7 502 934 |
| Total non-current assets | 237 989 | 246 820 | 845 780 | 714 455 | 1 261 511 | 1 436 571 | 682 491 |
| Total assets | 14 161 430 | 14 901 475 | 15 606 675 | 14 780 484 | 17 645 251 | 13 776 292 | 8 185 425 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 885 385 | 1 837 740 | 1 772 076 | 1 230 402 | 3 289 703 | 2 609 852 | 3 685 467 |
| Non-current liabilities | 178 990 | 135 212 | 87 742 | 95 245 | 536 130 | 1 589 449 | 259 931 |
| Total liabilities | 2 064 375 | 1 972 952 | 1 859 818 | 1 325 647 | 3 825 833 | 4 199 301 | 3 945 398 |
| Share capital | 44 730 | 44 730 | 44 730 | 44 730 | 44 730 | 44 730 | 44 730 |
| Retained earnings of previous periods | 11 019 886 | 12 047 851 | 12 879 319 | 12 697 654 | 12 405 633 | 9 170 215 | 4 527 787 |
| Profit for the year | 1 027 965 | 831 468 | 818 334 | 707 979 | 1 364 581 | 357 572 | −336 964 |
| Reserves and other equity | 4474 | 4474 | 4474 | 4474 | 4474 | 4474 | 4474 |
| Total equity | 12 097 055 | 12 928 523 | 13 746 857 | 13 454 837 | 13 819 418 | 9 576 991 | 4 240 027 |
| Income statement | |||||||
| Sales revenue | 13 614 309 | 11 688 198 | 15 785 294 | 15 434 772 | 17 659 894 | 19 514 618 | 15 491 582 |
| Operating profit | 1 023 367 | 829 495 | 791 035 | 928 060 | 1 330 132 | 1 168 236 | 966 888 |
| EBITDA | 1 114 785 | 921 370 | 904 553 | 1 062 080 | 1 473 800 | 1 396 182 | 1 197 870 |
| Profit before income tax | 1 027 965 | 831 468 | 818 334 | 957 979 | 1 585 511 | 1 449 432 | 1 073 292 |
| Profit for the reporting year | 1 027 965 | 831 468 | 818 334 | 707 979 | 1 364 581 | 357 572 | −336 964 |
| Labour costs | 1 094 929 | 1 151 009 | 1 320 950 | 1 333 530 | 1 367 818 | 1 644 858 | 1 589 634 |
| Depreciation of non-current assets | 91 418 | 91 875 | 113 518 | 134 020 | 143 668 | 227 946 | 230 982 |
| Other indicators | |||||||
| Employees | 29 | 30 | 28 | 26 | 28 | 29 | 28 |
| Calculated dividend | — | 0 | 0 | 999 999 | 1 000 000 | 4 599 999 | 5 000 000 |
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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