Alarmest OsaühingRegistered
Key figures
2 895 077 €+7,1%
Revenue 2025
+10,3%
Average annual growth 2019–2025
Ratios
20258,8%
Profit margin
9,7%
EBITDA margin
25,9%
Equity ratio
1,3×
Current ratio
70,2%
Return on equity
2566 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 605 978 € | 18 | 74 561 € |
| Q1 2026 | 1 017 911 € | 17 | 75 822 € |
| Q4 2025 | 961 530 € | 17 | 66 933 € |
| Q3 2025 | 646 803 € | 15 | 65 669 € |
| Q2 2025 | 714 649 € | 16 | 59 574 € |
| Q1 2025 | 701 973 € | 15 | 57 968 € |
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 100 000 € (49% of distributable profit).
History
2025100 000 €
2024250 862 €
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 | 454 299 | 432 757 | 478 334 | 469 743 | 896 387 | 605 151 | 1 328 918 |
| Total non-current assets | 24 514 | 16 179 | 28 242 | 21 690 | 57 882 | 55 986 | 75 582 |
| Total assets | 478 813 | 448 936 | 506 576 | 491 433 | 954 269 | 661 137 | 1 404 500 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 377 078 | 342 338 | 399 379 | 389 543 | 600 851 | 452 787 | 1 041 125 |
| Non-current liabilities | 11 446 | 9137 | 14 863 | 8447 | 0 | 0 | 0 |
| Total liabilities | 388 524 | 351 475 | 414 242 | 397 990 | 600 851 | 452 787 | 1 041 125 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 44 884 | 87 733 | 94 905 | 89 778 | 90 887 | 100 000 | 105 794 |
| Profit for the year | 42 849 | 7172 | −5127 | 1109 | 259 975 | 105 794 | 255 025 |
| Total equity | 90 289 | 97 461 | 92 334 | 93 443 | 353 418 | 208 350 | 363 375 |
| Income statement | |||||||
| Sales revenue | 1 608 159 | 1 397 081 | 1 608 473 | 1 719 080 | 2 423 120 | 2 703 769 | 2 895 077 |
| Operating profit | 44 485 | 15 313 | 3890 | 4822 | 263 899 | 155 599 | 276 500 |
| EBITDA | 48 607 | 20 001 | 8558 | 11 373 | 269 878 | 159 053 | 281 555 |
| Profit before income tax | 42 849 | 13 549 | 1509 | 2336 | 260 388 | 149 803 | 273 076 |
| Profit for the reporting year | 42 849 | 7172 | −5127 | 1109 | 259 975 | 105 794 | 255 025 |
| Labour costs | 343 360 | 326 506 | 354 135 | 387 551 | 367 065 | 504 520 | 471 421 |
| Depreciation of non-current assets | 4122 | 4688 | 4668 | 6551 | 5979 | 3454 | 5055 |
| Other indicators | |||||||
| Employees | 12 | 12 | 12 | 12 | 11 | 13 | 14 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 250 862 | 100 000 |
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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