Osaühing ALVARI AUTORegistered
Key figures
743 354 €−2,1%
Revenue 2025
+10,7%
Average annual growth 2019–2025
Ratios
20250,2%
Profit margin
0,4%
EBITDA margin
25,0%
Equity ratio
1,2×
Current ratio
3,9%
Return on equity
1473 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 249 708 € | 14 | 31 084 € |
| Q1 2026 | 209 504 € | 14 | 25 892 € |
| Q4 2025 | 150 863 € | 13 | 23 586 € |
| Q3 2025 | 184 578 € | 11 | 24 779 € |
| Q2 2025 | 188 215 € | 11 | 22 673 € |
| Q1 2025 | 180 077 € | 12 | 22 305 € |
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 788 € (10% of distributable profit).
History
2025788 €
20240 €
20230 €
20220 €
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 | 20 481 | 32 451 | 47 038 | 56 279 | 117 816 | 115 351 | 156 115 |
| Total non-current assets | 16 130 | 15 972 | 12 353 | 8608 | 5200 | 7141 | 12 529 |
| Total assets | 36 611 | 48 423 | 59 391 | 64 887 | 123 016 | 122 492 | 168 644 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 34 043 | 40 378 | 48 857 | 49 015 | 91 361 | 81 135 | 126 424 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | — | — |
| Total liabilities | 34 043 | 40 378 | 48 857 | 49 015 | 91 361 | 81 135 | 126 424 |
| Share capital | 5113 | 5110 | 5110 | 5110 | 5110 | 5110 | 5110 |
| Retained earnings of previous periods | −130 876 | −30 599 | −25 122 | −22 633 | −17 295 | −1512 | 7402 |
| Profit for the year | 9626 | 5477 | 2489 | 5338 | 15 783 | 9703 | 1651 |
| Reserves and other equity | 118 705 | 28 057 | 28 057 | 28 057 | 28 057 | 28 056 | 28 057 |
| Total equity | 2568 | 8045 | 10 534 | 15 872 | 31 655 | 41 357 | 42 220 |
| Income statement | |||||||
| Sales revenue | 404 130 | 411 251 | 476 254 | 647 700 | 778 940 | 759 170 | 743 354 |
| Operating profit | 9626 | 5477 | 2489 | 5338 | 15 783 | 9702 | 1650 |
| EBITDA | 16 679 | 9314 | 6454 | 9083 | 19 190 | 11 159 | 3155 |
| Profit before income tax | 9626 | 5477 | 2489 | 5338 | 15 783 | 9703 | 1651 |
| Profit for the reporting year | 9626 | 5477 | 2489 | 5338 | 15 783 | 9703 | 1651 |
| Labour costs | 146 392 | 144 364 | 143 861 | 185 119 | 211 634 | 239 996 | 253 539 |
| Depreciation of non-current assets | 7053 | 3837 | 3965 | 3745 | 3407 | 1457 | 1505 |
| Other indicators | |||||||
| Employees | 10 | 8 | 8 | 9 | 8 | 9 | 9 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 788 |
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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