Alu Varahaldus OÜ
RegisteredKey figures
Ratios
2025Summary: Alu Varahaldus OÜ
What kind of company is it?
Alu Varahaldus OÜ (registry code 11200788) is a private limited company (OÜ). The company was entered in the Commercial Register in 2005 and has been registered for 20 years. Registered location: Alu alevik, Rapla vald, Rapla maakond. According to the latest annual report, the main activity is holiday cottages (EMTAK 55202). The company is registered for VAT (VAT number EE101312299).
How is the company doing financially?
Revenue in financial year 2025 was 8894 €, down 71,0% on the previous year (30 636 €). From 2019 to 2025, revenue declined by an average of 23,6% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 25 471 €. The company was profitable in 4 of the 7 published financial years. According to the report, the company had no employees in financial year 2025. At the end of financial year 2025, total assets were 363 264 € and equity 339 821 € (93,5% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 47 969 €, up 3224% on the same quarter a year earlier.
Who runs the company and who owns it?
The management board has 2 members. The sole owner of the company is 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 20.05.2026. 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
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 47 969 € | — | 0 € |
| Q2 2026 | 3345 € | — | 0 € |
| Q1 2026 | 7498 € | — | 0 € |
| Q4 2025 | 1633 € | — | 0 € |
| Q3 2025 | 1443 € | — | 0 € |
| Q2 2025 | 2191 € | — | 0 € |
| Q1 2025 | 5904 € | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 27 509 | 26 965 | 36 294 | 30 636 | 8894 |
| Net profit | −13 762 | −17 125 | 4075 | 3219 | −25 471 |
| Retained earnings | 390 843 | 377 080 | 359 956 | 359 260 | 362 480 |
| Total assets | 409 021 | 394 068 | 388 877 | 379 103 | 363 264 |
| Total liabilities | 29 128 | 31 301 | 22 034 | 13 812 | 23 443 |
| Total equity | 379 893 | 362 767 | 366 843 | 365 291 | 339 821 |
| Employees | 1 | 1 | 1 | 1 | 0 |
| Average gross salary (monthly) | 723 | 735 | — | — | — |
| Calculated dividend | 0 | 0 | 0 | 4771 | 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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