Osaühing ALVIRA VSKRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 31 018 € | 4 | 4440 € |
| Q2 2026 | 38 293 € | 4 | 4143 € |
| Q1 2026 | 23 914 € | 4 | 4100 € |
| Q4 2025 | 42 880 € | 4 | 4418 € |
| Q3 2025 | 75 110 € | 4 | 4359 € |
| Q2 2025 | 42 084 € | 4 | 3156 € |
| Q1 2025 | 17 941 € | 4 | 3714 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 169 426 | 131 053 | 105 206 | 117 439 | 64 216 | 24 737 | 42 349 |
| Total non-current assets | 5313 | 3910 | 4261 | 1549 | 221 | 268 | 268 |
| Total assets | 174 739 | 134 963 | 109 467 | 118 988 | 64 437 | 25 005 | 42 617 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 74 743 | 64 512 | 36 460 | 62 003 | 15 679 | 9574 | 12 878 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 74 743 | 64 512 | 36 460 | 62 003 | 15 679 | 9574 | 12 878 |
| Share capital | 9600 | 9600 | 9600 | 9600 | 9600 | 9600 | 9600 |
| Retained earnings of previous periods | 96 788 | 90 121 | 60 575 | 63 132 | 46 722 | 38 574 | 5125 |
| Profit for the year | −6667 | −29 545 | 2557 | −16 022 | −7839 | −33 018 | 14 739 |
| Reserves and other equity | 275 | 275 | 275 | 275 | 275 | 275 | 275 |
| Total equity | 99 996 | 70 451 | 73 007 | 56 985 | 48 758 | 15 431 | 29 739 |
| Income statement | |||||||
| Sales revenue | 313 190 | 324 641 | 191 444 | 209 211 | 173 751 | 118 644 | 182 429 |
| Operating profit | −6908 | −29 794 | 1160 | −16 322 | −8427 | −33 209 | 14 907 |
| EBITDA | −6170 | −28 391 | 3219 | −13 609 | −7099 | −32 988 | 14 907 |
| Profit before income tax | −6667 | −29 545 | 2557 | −16 022 | −7839 | −33 018 | 14 908 |
| Profit for the reporting year | −6667 | −29 545 | 2557 | −16 022 | −7839 | −33 018 | 14 739 |
| Labour costs | 91 249 | 91 509 | 48 163 | 47 971 | 49 966 | 45 715 | 41 651 |
| Depreciation of non-current assets | 738 | 1403 | 2059 | 2713 | 1328 | 221 | 0 |
| Other indicators | |||||||
| Employees | 5 | 5 | 4 | 4 | 4 | 4 | 4 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 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.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Osaühing ALVIRA VSK
Overview
Osaühing ALVIRA VSK (registry code 10692068) is a private limited company (OÜ). The company was entered in the Commercial Register in 2000 and has been registered for 25 years. Registered location: Mäetaguse alevik, Alutaguse vald, Ida-Viru maakond. According to the latest annual report, the main activity is installation, repair and maintenance of plumbing and sanitary equipment (EMTAK 43222). The company is registered for VAT (VAT number EE100648155).
Financial results
Revenue in financial year 2025 was 182 429 €, up 53,8% on the previous year (118 644 €). From 2019 to 2025, revenue declined by an average of 8,6% per year. Net profit for financial year 2025 was 14 739 € (8,1% of revenue). The company was profitable in 2 of the 7 published financial years. In financial year 2025 the company had 4 employees. Revenue per employee was 45 607 €. At the end of financial year 2025, total assets were 42 617 € and equity 29 739 € (69,8% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 31 018 €, down 58,7% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 4440 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 840 € per month.
Management and owners
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (67,4%) is held by a private individual.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 27.02.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.