Alpiexpress OÜRegistered
Annual report for 2025 not filed.
Key figures
2 294 650 €−3,9%
Revenue 2024
+5,6%
Average annual growth 2019–2024
Ratios
20244,9%
Profit margin
43,5%
Equity ratio
1,8×
Current ratio
67,3%
Return on equity
3451 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 11 877 € | 2 | 11 395 € |
| Q1 2026 | 79 737 € | 2 | 11 444 € |
| Q4 2025 | 35 894 € | 2 | 12 321 € |
| Q3 2025 | 20 157 € | 2 | 12 465 € |
| Q2 2025 | 10 659 € | 2 | 11 893 € |
| Q1 2025 | 82 853 € | 2 | 11 428 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
No dividends were distributed.
History
20240 €
2023160 000 €
2022140 000 €
202120 000 €
202016 000 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 178 966 | 155 887 | 430 801 | 344 576 | 234 458 | 356 050 |
| Total non-current assets | — | — | 1947 | 779 | 1201 | 30 559 |
| Total assets | 178 966 | 155 887 | 432 748 | 345 355 | 235 659 | 386 609 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 81 233 | 58 870 | 111 701 | 136 342 | 180 607 | 198 496 |
| Non-current liabilities | — | — | — | — | — | 19 837 |
| Total liabilities | 81 233 | 58 870 | 111 701 | 136 342 | 180 607 | 218 333 |
| Share capital | 26 000 | 26 000 | 26 000 | 26 000 | 26 000 | 26 000 |
| Retained earnings of previous periods | 22 882 | 53 177 | 48 461 | 152 491 | 20 457 | 26 496 |
| Profit for the year | 46 295 | 15 284 | 244 030 | 27 966 | 6039 | 113 224 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 97 733 | 97 017 | 321 047 | 209 013 | 55 052 | 168 276 |
| Income statement | ||||||
| Sales revenue | 1 749 044 | 156 188 | 1 726 338 | 2 207 268 | 2 387 359 | 2 294 650 |
| Operating profit | 50 147 | 19 045 | 248 993 | 62 573 | 40 479 | 111 246 |
| Profit before income tax | 50 163 | 19 060 | 249 030 | 62 782 | 45 029 | 113 224 |
| Profit for the reporting year | 46 295 | 15 284 | 244 030 | 27 966 | 6039 | 113 224 |
| Labour costs | 108 421 | 53 273 | 32 027 | 94 897 | 103 115 | 106 837 |
| Depreciation of non-current assets | — | — | — | — | — | — |
| Other indicators | ||||||
| Employees | 5 | 3 | 2 | 3 | 3 | 3 |
| Calculated dividend | — | 16 000 | 20 000 | 140 000 | 160 000 | 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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Source: e-Business Register (RIK). Files open/download directly from the official register.