Osaühing Alcostar

Registered
10757589Private limited company (OÜ)Founded 2001

Key figures

1 912 944 €+4,2%
Revenue 2025
+68,3%
Average annual growth 2019–2025
0500 k1 m1,5 m2 m2019202020212022202320242025

Ratios

2025

Summary: Osaühing Alcostar

What kind of company is it?

Osaühing Alcostar (registry code 10757589) is a private limited company (OÜ). The company was entered in the Commercial Register in 2001 and has been registered for 25 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is wholesale of other food (EMTAK 46381). The company is registered for VAT (VAT number EE100767667).

How is the company doing financially?

Revenue in financial year 2025 was 1 912 944 €, up 4,2% on the previous year (1 835 189 €). From 2019 to 2025, revenue grew by an average of 68,3% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 37 740 € (2,0% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 956 472 €. At the end of financial year 2025, total assets were 417 169 € and equity 86 921 € (20,8% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, the company declared no turnover in Q3 2026.

Who runs the company and who owns it?

The management board has 2 members. According to the register, the company has 2 owners. The largest stake (80%) is held by a private individual.

Where does the data come from and how fresh is it?

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 30.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (89450076INA8V0KF3P85) comes from the GLEIF database. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.

Quarterly figures
QuarterRevenueNumber of employeesLabour taxes
Q3 20260 €—1661 €
Q2 20264418 €—1390 €
Q1 202640 381 €—844 €
Q4 2025117 637 €—1070 €
Q3 2025386 459 €—1071 €
Q2 2025252 117 €—1071 €
Q1 2025537 121 €—1053 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Dividends

calculated
2025

Distributed as dividends 1000 € (2% of distributable profit).

History
20251000 €
202416 129 €
20230 €
2022 ~44 800 €
202118 000 €
202015 000 €
Summary of financial statements2021–2025
20212022202320242025
Sales revenue50 100425 637897 9391 835 1891 912 944
Net profit−922 07141 25050 08414 73237 740
Retained earnings924 305−42 566−131632 63946 371
Total assets107 098505 829291 550400 462417 169
Total liabilities102 054504 335239 972350 281330 248
Total equity5044149451 57850 18186 921
Employees22222
Average gross salary (monthly)673376———
Calculated dividend18 00044 800016 1291000

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
Register status
Registered
Business Register
Tax debt
None
Tax and Customs Board list of tax debtors
Enforcement and official notices
None
Official Announcements (Ametlikud Teadaanded)
Consumer disputes
None
Consumer Disputes Committee (TTJA)
Annual report filing
3/3 filed
All on time
Business Register · 2023–2025
Commercial pledges
None
Business Register
Share pledges and disposal bans
None
Business Register

Data from public registers, not a credit rating.

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80%20%Osaühing Alcostar1Mark Mägi1Nele Mägi
CompanyPersonShareholderOther roleAdditional linkZoom: Ctrl/⌘ + scroll
Annual reportsPDF, XBRL

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Source: e-Business Register (RIK). Files open/download directly from the official register.

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