Osaühing ALANT SERVISRegistered
Key figures
285 109 €+13,4%
Revenue 2025
+9,5%
Average annual growth 2019–2025
Ratios
202512,0%
Profit margin
29,2%
EBITDA margin
67,5%
Equity ratio
1,5×
Current ratio
11,4%
Return on equity
1244 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 62 521 € | 5 | 9091 € |
| Q1 2026 | 64 752 € | 4 | 10 445 € |
| Q4 2025 | 90 899 € | 4 | 6734 € |
| Q3 2025 | 71 411 € | 5 | 6765 € |
| Q2 2025 | 60 200 € | 4 | 8732 € |
| Q1 2025 | 64 505 € | 4 | 8303 € |
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 3500 € (1% of distributable profit).
History
20253500 €
20240 €
20232000 €
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 | 8443 | 30 235 | 24 373 | 40 893 | 40 836 | 106 155 | 119 578 |
| Total non-current assets | 179 105 | 192 665 | 286 444 | 231 600 | 353 591 | 325 615 | 326 577 |
| Total assets | 187 548 | 222 900 | 310 817 | 272 493 | 394 427 | 431 770 | 446 155 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 28 873 | 41 240 | 69 273 | 40 654 | 72 961 | 105 310 | 78 232 |
| Non-current liabilities | 56 992 | 58 284 | 74 272 | 52 603 | 129 034 | 56 243 | 66 970 |
| Total liabilities | 85 865 | 99 524 | 143 545 | 93 257 | 201 995 | 161 553 | 145 202 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 82 619 | 98 871 | 120 564 | 164 460 | 174 424 | 189 876 | 264 161 |
| Profit for the year | 16 252 | 21 693 | 43 896 | 11 964 | 15 196 | 77 785 | 34 236 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | — | — |
| Total equity | 101 683 | 123 376 | 167 272 | 179 236 | 192 432 | 270 217 | 300 953 |
| Income statement | |||||||
| Sales revenue | 165 570 | 177 461 | 256 622 | 209 587 | 185 033 | 251 515 | 285 109 |
| Operating profit | 20 452 | 25 253 | 56 353 | 16 916 | 26 518 | 87 610 | 42 029 |
| EBITDA | 30 172 | 35 973 | 71 553 | 29 436 | 66 109 | 128 987 | 83 378 |
| Profit before income tax | 16 252 | 21 693 | 43 896 | 11 964 | 16 022 | 77 785 | 35 223 |
| Profit for the reporting year | 16 252 | 21 693 | 43 896 | 11 964 | 15 196 | 77 785 | 34 236 |
| Labour costs | 42 778 | 47 639 | 49 980 | 55 984 | 72 164 | 46 679 | 81 816 |
| Depreciation of non-current assets | 9720 | 10 720 | 15 200 | 12 520 | 39 591 | 41 377 | 41 349 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 2 | 2 | 2 |
| Calculated dividend | — | 0 | 0 | 0 | 2000 | 0 | 3500 |
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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