OÜ AlpriisRegistered
Key figures
154 308 €−35,0%
Revenue 2025
−14,5%
Average annual change 2019–2025
Ratios
2025−13,7%
Profit margin
−9,8%
EBITDA margin
82,7%
Equity ratio
5,4×
Current ratio
−30,3%
Return on equity
834 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 51 221 € | 1 | 1096 € |
| Q1 2026 | 20 951 € | 2 | 1067 € |
| Q4 2025 | 20 560 € | 2 | 1010 € |
| Q3 2025 | 37 078 € | 3 | 5099 € |
| Q2 2025 | 89 921 € | 5 | 4848 € |
| Q1 2025 | 28 094 € | 5 | 4393 € |
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 | 172 047 | 186 235 | 169 261 | 141 527 | 118 338 | 92 664 | 79 335 |
| Total non-current assets | 8133 | 6493 | 22 392 | 18 440 | 14 488 | 10 803 | 4837 |
| Total assets | 180 180 | 192 728 | 191 653 | 159 967 | 132 826 | 103 467 | 84 172 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 20 059 | 30 697 | 29 521 | 18 361 | 12 720 | 12 787 | 14 586 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 20 059 | 30 697 | 29 521 | 18 361 | 12 720 | 12 787 | 14 586 |
| Share capital | 37 832 | 37 832 | 37 832 | 37 832 | 37 832 | 37 832 | 37 832 |
| Retained earnings of previous periods | 103 132 | 118 451 | 120 361 | 120 462 | 99 937 | 78 436 | 49 010 |
| Profit for the year | 15 319 | 1910 | 101 | −20 526 | −21 501 | −29 426 | −21 094 |
| Reserves and other equity | 3838 | 3838 | 3838 | 3838 | 3838 | 3838 | 3838 |
| Total equity | 160 121 | 162 031 | 162 132 | 141 606 | 120 106 | 90 680 | 69 586 |
| Income statement | |||||||
| Sales revenue | 396 204 | 363 698 | 363 847 | 294 430 | 248 985 | 237 551 | 154 308 |
| Operating profit | 15 362 | 1907 | 98 | −20 527 | −21 502 | −29 426 | −21 094 |
| EBITDA | 16 069 | 3547 | 2056 | −16 575 | −17 550 | −23 561 | −15 128 |
| Profit before income tax | 15 319 | 1910 | 101 | −20 526 | −21 501 | −29 426 | −21 094 |
| Profit for the reporting year | 15 319 | 1910 | 101 | −20 526 | −21 501 | −29 426 | −21 094 |
| Labour costs | 76 609 | 80 227 | 81 853 | 79 368 | 60 292 | 68 221 | 34 840 |
| Depreciation of non-current assets | 707 | 1640 | 1958 | 3952 | 3952 | 5865 | 5966 |
| Other indicators | |||||||
| Employees | 7 | 7 | 7 | 6 | 5 | 4 | 2 |
| 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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