OÜ Alver ArhitektidRegistered
Key figures
215 673 €+34,7%
Revenue 2025
+12,6%
Average annual growth 2019–2025
Ratios
20250,6%
Profit margin
0,6%
EBITDA margin
4,3%
Equity ratio
1,0×
Current ratio
21,3%
Return on equity
1948 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 36 740 € | 5 | 15 280 € |
| Q1 2026 | 43 813 € | 5 | 15 583 € |
| Q4 2025 | 80 000 € | 5 | 21 320 € |
| Q3 2025 | 70 860 € | 5 | 20 555 € |
| Q2 2025 | 41 000 € | 6 | 20 840 € |
| Q1 2025 | 0 € | 6 | 26 237 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
2023150 000 €
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 | 21 781 | 48 135 | 54 765 | 197 022 | 261 270 | 151 667 | 141 970 |
| Total non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total assets | 21 781 | 48 135 | 54 765 | 197 022 | 261 270 | 151 667 | 141 970 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 17 132 | 62 971 | 44 249 | 30 296 | 176 688 | 146 877 | 135 883 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 17 132 | 62 971 | 44 249 | 30 296 | 176 688 | 146 877 | 135 883 |
| Share capital | 3196 | 3196 | 3196 | 3196 | 3196 | 3196 | 3196 |
| Retained earnings of previous periods | 19 364 | 1023 | −18 462 | 6890 | 13 100 | 80 956 | 1164 |
| Profit for the year | −18 341 | −19 485 | 25 352 | 156 210 | 67 856 | −79 792 | 1297 |
| Reserves and other equity | 430 | 430 | 430 | 430 | 430 | 430 | 430 |
| Total equity | 4649 | −14 836 | 10 516 | 166 726 | 84 582 | 4790 | 6087 |
| Income statement | |||||||
| Sales revenue | 105 743 | 82 400 | 131 700 | 367 996 | 360 600 | 160 094 | 215 673 |
| Operating profit | −18 341 | −19 485 | 25 352 | 156 205 | 105 350 | −77 065 | 1302 |
| EBITDA | −18 341 | −19 485 | 25 352 | 156 205 | 105 350 | −77 065 | 1302 |
| Profit before income tax | −18 341 | −19 485 | 25 352 | 156 210 | 105 356 | −77 054 | 1297 |
| Profit for the reporting year | −18 341 | −19 485 | 25 352 | 156 210 | 67 856 | −79 792 | 1297 |
| Labour costs | 79 983 | 51 537 | 60 664 | 119 498 | 163 512 | 163 630 | 192 832 |
| Depreciation of non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 5 | 4 | 4 | 4 | 5 | 5 | 5 |
| Calculated dividend | — | 0 | 0 | 0 | 150 000 | 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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