AL Systems OÜ

Registered
11126709Private limited company (OÜ)Founded 2005

Key figures

269 182 €−11,4%
Revenue 2025
−0,9%
Average annual change 2019–2025
0200 k400 k600 k2019202020212022202320242025

Ratios

2025

Summary: AL Systems OÜ

What kind of company is it?

AL Systems OÜ (registry code 11126709) is a private limited company (OÜ). The company was entered in the Commercial Register in 2005 and has been registered for 21 years. Registered location: Viimsi alevik, Viimsi vald, Harju maakond. According to the latest annual report, the main activity is installation of industrial machinery and equipment (EMTAK 33201). The company is registered for VAT (VAT number EE100971259).

How is the company doing financially?

Revenue in financial year 2025 was 269 182 €, down 11,4% on the previous year (303 770 €). From 2019 to 2025, revenue declined by an average of 0,9% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 12 542 € (4,7% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 4 employees (5 a year earlier). Revenue per employee was 67 296 €. At the end of financial year 2025, total assets were 289 374 € and equity 283 487 € (98,0% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 60 061 €, down 25,6% on the same quarter a year earlier. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 7981 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1120 € per month.

Who runs the company and who owns it?

The company has one management board member. The sole owner of the company is TRIMATICA OÜ.

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 05.07.2026. 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.

Quarterly figures
QuarterRevenueNumber of employeesLabour taxes
Q3 202660 061 €57981 €
Q2 2026119 149 €66572 €
Q1 202622 966 €66917 €
Q4 202540 462 €69235 €
Q3 202580 753 €710 487 €
Q2 2025115 323 €79116 €
Q1 202549 781 €78354 €

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 296 580 € (53% of distributable profit).

History
2025296 580 €
20240 €
20230 €
20220 €
20210 €
20200 €
Summary of financial statements2021–2025
20212022202320242025
Sales revenue369 565516 968436 448303 770269 182
Net profit110 945146 200133 342126 92812 542
Retained earnings47 448158 393304 581437 785268 133
Total assets224 790379 240476 176588 665289 374
Total liabilities63 58571 83535 44121 1405887
Total equity161 205307 405440 735567 525283 487
Employees66554
Average gross salary (monthly)88179610159851494
Calculated dividend0000296 580

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 obligations1 note6 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
Filed late: 2025
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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100%AL Systems OÜTRIMATICA OÜ9+Andrus Lillevars
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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