Alvasar OÜRegistered
Annual report for 2025 not filed.
Key figures
3 171 220 €+26,0%
Revenue 2024
+107,1%
Average annual growth 2019–2024
Ratios
202413,4%
Profit margin
13,6%
EBITDA margin
73,3%
Equity ratio
3,6×
Current ratio
89,0%
Return on equity
1394 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 19 259 € | 8 | 16 650 € |
| Q1 2026 | 19 132 € | 6 | 14 151 € |
| Q4 2025 | 32 985 € | 6 | 11 726 € |
| Q3 2025 | 21 545 € | 5 | 9045 € |
| Q2 2025 | 32 784 € | 5 | 10 099 € |
| Q1 2025 | 26 641 € | 5 | 6250 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 12 026 | 96 525 | 166 551 | 169 983 | 277 238 | 630 966 |
| Total non-current assets | — | 1149 | 1029 | 233 | 26 449 | 21 233 |
| Total assets | 12 026 | 97 674 | 167 580 | 170 216 | 303 687 | 652 199 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 9395 | 7323 | 23 907 | 15 077 | 258 026 | 173 960 |
| Non-current liabilities | — | 22 226 | 11 814 | 0 | — | — |
| Total liabilities | 9395 | 29 549 | 35 721 | 15 077 | 258 026 | 173 960 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 2040 | 75 | 65 569 | 129 303 | 152 583 | 49 913 |
| Profit for the year | −1965 | 65 494 | 63 734 | 23 280 | −109 478 | 425 770 |
| Total equity | 2631 | 68 125 | 131 859 | 155 139 | 45 661 | 478 239 |
| Income statement | ||||||
| Sales revenue | 83 187 | 224 574 | 383 219 | 1 786 012 | 2 516 282 | 3 171 220 |
| Operating profit | −1965 | 65 521 | 63 734 | 23 279 | −109 477 | 422 491 |
| EBITDA | −1965 | 65 917 | 63 854 | 23 296 | −104 416 | 430 050 |
| Profit before income tax | −1965 | 65 494 | 63 734 | 23 280 | −109 478 | 425 770 |
| Profit for the reporting year | −1965 | 65 494 | 63 734 | 23 280 | −109 478 | 425 770 |
| Labour costs | 3054 | 6509 | 70 433 | 44 246 | 1 474 049 | 2 015 548 |
| Depreciation of non-current assets | 0 | 396 | 120 | 17 | 5061 | 7559 |
| Other indicators | ||||||
| Employees | 1 | 1 | 5 | 5 | 22 | 22 |
| Calculated dividend | — | 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.
Related companies
Same activity — Employee leasing
Same address