Alpha Audit OÜRegistered
Key figures
93 050 €−24,5%
Revenue 2025
+8,8%
Average annual growth 2019–2025
Ratios
202539,4%
Profit margin
95,2%
Equity ratio
21×
Current ratio
51,0%
Return on equity
2402 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 16 000 € | — | 2224 € |
| Q1 2026 | 8000 € | — | 2032 € |
| Q4 2025 | 14 800 € | — | 4242 € |
| Q3 2025 | 45 250 € | — | 4242 € |
| Q2 2025 | 19 000 € | — | 4242 € |
| Q1 2025 | 17 000 € | — | 4381 € |
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 34 680 € (60% of distributable profit).
History
202534 680 €
202473 590 €
202399 060 €
202240 169 €
202128 339 €
202010 200 €
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 | 90 318 | 103 186 | 97 262 | 116 151 | 106 865 | 78 457 | 75 537 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 90 318 | 103 186 | 97 262 | 116 151 | 106 865 | 78 457 | 75 537 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4207 | 7699 | 6279 | 4835 | 11 547 | 8561 | 3638 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 4207 | 7699 | 6279 | 4835 | 11 547 | 8561 | 3638 |
| Share capital | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 |
| Retained earnings of previous periods | 49 644 | 63 655 | 54 892 | 38 558 | 0 | 9472 | 22 960 |
| Profit for the year | 24 211 | 19 576 | 23 835 | 60 502 | 83 062 | 48 168 | 36 683 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 86 111 | 95 487 | 90 983 | 111 316 | 95 318 | 69 896 | 71 899 |
| Income statement | |||||||
| Sales revenue | 56 110 | 51 210 | 61 000 | 62 850 | 173 600 | 123 300 | 93 050 |
| Operating profit | 26 034 | 21 129 | 30 297 | 69 221 | 107 833 | 59 184 | 46 465 |
| Profit before income tax | 25 807 | 21 129 | 30 297 | 69 221 | 107 833 | 59 184 | 46 465 |
| Profit for the reporting year | 24 211 | 19 576 | 23 835 | 60 502 | 83 062 | 48 168 | 36 683 |
| Labour costs | 19 551 | 19 152 | 23 940 | 23 940 | 49 732 | 39 900 | 38 570 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 10 200 | 28 339 | 40 169 | 99 060 | 73 590 | 34 680 |
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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