OÜ ALLERBESTERegistered
Key figures
476 822 €+27,0%
Revenue 2025
+42,1%
Average annual growth 2019–2025
Ratios
20256,1%
Profit margin
83,0%
Equity ratio
5,8×
Current ratio
11,4%
Return on equity
702 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 139 751 € | 14 | 12 099 € |
| Q1 2026 | 110 933 € | 12 | 12 553 € |
| Q4 2025 | 123 894 € | 14 | 12 225 € |
| Q3 2025 | 174 305 € | 13 | 12 650 € |
| Q2 2025 | 214 031 € | 11 | 12 330 € |
| Q1 2025 | 139 622 € | 13 | 12 488 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
20230 €
20220 €
20210 €
202057 438 €
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 | 104 039 | 87 544 | 174 533 | 262 885 | 257 132 | 247 074 | 305 327 |
| Total non-current assets | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Total assets | 106 539 | 90 044 | 177 033 | 265 385 | 259 632 | 249 574 | 307 827 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 412 | 860 | 6715 | 8841 | 8404 | 23 253 | 52 386 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 412 | 860 | 6715 | 8841 | 8404 | 23 253 | 52 386 |
| Share capital | 2556 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 94 414 | 46 133 | 86 712 | 167 818 | 254 044 | 248 728 | 223 821 |
| Profit for the year | 9157 | 40 551 | 81 106 | 86 226 | −5316 | −24 907 | 29 120 |
| Total equity | 106 127 | 89 184 | 170 318 | 256 544 | 251 228 | 226 321 | 255 441 |
| Income statement | |||||||
| Sales revenue | 57 848 | 74 580 | 147 065 | 410 114 | 395 559 | 375 523 | 476 822 |
| Operating profit | 9157 | 15 550 | 11 105 | 86 223 | −5900 | −24 989 | 29 120 |
| Profit before income tax | 9157 | 40 551 | 81 106 | 86 226 | −5316 | −24 907 | 29 120 |
| Profit for the reporting year | 9157 | 40 551 | 81 106 | 86 226 | −5316 | −24 907 | 29 120 |
| Labour costs | 3163 | 12 019 | 19 650 | 52 766 | 104 707 | 118 041 | 143 784 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 1 | 1 | 3 | 6 | 8 | 9 | 9 |
| Calculated dividend | — | 57 438 | 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.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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