ALANDIA KV OÜRegistered
Key figures
5 684 214 €+15,8%
Revenue 2025
+9,5%
Average annual growth 2019–2025
Ratios
20251,7%
Profit margin
2,6%
EBITDA margin
66,5%
Equity ratio
2,2×
Current ratio
23,7%
Return on equity
4677 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 704 953 € | 1 | 7853 € |
| Q1 2026 | 555 298 € | 1 | 7853 € |
| Q4 2025 | 432 103 € | 1 | 7853 € |
| Q3 2025 | 984 137 € | 1 | 7853 € |
| Q2 2025 | 1 948 578 € | 1 | 7296 € |
| Q1 2025 | 3 188 389 € | 1 | 7394 € |
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 120 000 € (28% of distributable profit).
History
2025120 000 €
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 | 847 739 | 433 260 | 1 149 594 | 782 542 | 238 379 | 1 325 641 | 462 801 |
| Total non-current assets | 154 720 | 339 520 | 46 225 | 42 425 | 144 676 | 130 124 | 155 572 |
| Total assets | 1 002 459 | 772 780 | 1 195 819 | 824 967 | 383 055 | 1 455 765 | 618 373 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 363 727 | 124 321 | 790 239 | 424 894 | 113 802 | 1 021 866 | 207 088 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 363 727 | 124 321 | 790 239 | 424 894 | 113 802 | 1 021 866 | 207 088 |
| Share capital | 2575 | 2575 | 2575 | 2575 | 2575 | 2575 | 2575 |
| Retained earnings of previous periods | 576 534 | 635 899 | 645 626 | 402 747 | 397 240 | 266 420 | 311 066 |
| Profit for the year | 59 365 | 9727 | −242 879 | −5507 | −130 820 | 164 646 | 97 386 |
| Reserves and other equity | 258 | 258 | 258 | 258 | 258 | 258 | 258 |
| Total equity | 638 732 | 648 459 | 405 580 | 400 073 | 269 253 | 433 899 | 411 285 |
| Income statement | |||||||
| Sales revenue | 3 301 928 | 1 629 128 | 4 761 756 | 8 666 379 | 2 416 014 | 4 906 638 | 5 684 214 |
| Operating profit | 59 700 | 9985 | −160 933 | −5562 | −130 834 | 164 630 | 131 206 |
| EBITDA | 59 700 | 9985 | −160 450 | −734 | −120 819 | 179 182 | 145 758 |
| Profit before income tax | 59 365 | 9727 | −242 879 | −5507 | −130 820 | 164 646 | 131 232 |
| Profit for the reporting year | 59 365 | 9727 | −242 879 | −5507 | −130 820 | 164 646 | 97 386 |
| Labour costs | 63 118 | 72 641 | 72 622 | 72 621 | 72 621 | 72 473 | 72 564 |
| Depreciation of non-current assets | 0 | 0 | 483 | 4828 | 10 015 | 14 552 | 14 552 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 120 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Real estate agency services
Same address