AvalonPluss OÜ
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: AvalonPluss OÜ
What kind of company is it?
AvalonPluss OÜ (registry code 10279641) is a private limited company (OÜ). The company was entered in the Commercial Register in 1997 and has been registered for 29 years. Registered location: Lasnamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is manufacture of other concrete products for construction purposes (EMTAK 23619). The company is registered for VAT (VAT number EE100336438).
How is the company doing financially?
Revenue in financial year 2025 was 207 947 €, up 37,0% on the previous year (151 765 €). From 2019 to 2025, revenue grew by an average of 18,4% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 66 930 € (32,2% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 5 employees. Revenue per employee was 41 589 €. At the end of financial year 2025, total assets were 191 554 € and equity 174 355 € (91,0% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 63 108 €, up 26,5% on the same quarter a year earlier. The company had 6 employees in that quarter. Labour taxes paid in the quarter: 11 905 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1340 € per month.
Who runs the company and who owns it?
The management board has 2 members. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 15.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 63 108 € | 6 | 11 905 € |
| Q2 2026 | 68 830 € | 6 | 12 704 € |
| Q1 2026 | 55 975 € | 6 | 11 744 € |
| Q4 2025 | 60 196 € | 6 | 9559 € |
| Q3 2025 | 49 904 € | 5 | 10 029 € |
| Q2 2025 | 47 056 € | 5 | 9882 € |
| Q1 2025 | 41 714 € | 5 | 8759 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 12 522 | 24 404 | 33 475 | 151 765 | 207 947 |
| Net profit | −9678 | 2752 | 12 961 | 62 370 | 66 930 |
| Retained earnings | 36 464 | 26 786 | 29 538 | 42 499 | 104 869 |
| Total assets | 39 896 | 39 620 | 52 943 | 123 491 | 191 554 |
| Total liabilities | 10 554 | 7526 | 7888 | 16 066 | 17 199 |
| Total equity | 29 342 | 32 094 | 45 055 | 107 425 | 174 355 |
| Employees | 1 | 1 | 1 | 5 | 5 |
| Average gross salary (monthly) | 1372 | 1221 | 1221 | 846 | 1170 |
| Calculated dividend | 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.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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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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