Osaühing Alversen
RegisteredKey figures
Ratios
2025Summary: Osaühing Alversen
What kind of company is it?
Osaühing Alversen (registry code 11314546) is a private limited company (OÜ). The company was entered in the Commercial Register in 2006 and has been registered for 20 years. Registered location: Keila linn, Harju maakond. According to the latest annual report, the main activity is other specialised construction activities (EMTAK 43999). The company is registered for VAT (VAT number EE101104070).
How is the company doing financially?
Revenue in financial year 2025 was 53 695 €, down 51,1% on the previous year (109 721 €). From 2019 to 2025, revenue declined by an average of 11,2% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 5445 €. The company was profitable in 1 of the 7 published financial years. In financial year 2025 the company had 3 employees. Revenue per employee was 17 898 €. Based on labour costs in the report, the estimated average gross salary was about 480 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, the company declared no turnover in Q3 2026.
Who runs the company and who owns it?
The company has one management board member. According to the register, the company has 2 owners. The largest stake (50%) is held by a private individual.
What should you look out for?
Equity was negative at the end of financial year 2025 (−12 391 €). Equity is below half of the share capital (2556 €); in this case the Commercial Code requires measures to restore equity.
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 02.06.2026. 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 | 0 € | — | — |
| Q2 2026 | 250 € | — | 0 € |
| Q1 2026 | 235 € | 2 | 0 € |
| Q4 2025 | 11 422 € | 2 | 1466 € |
| Q3 2025 | 21 228 € | 3 | 1481 € |
| Q2 2025 | 19 252 € | 3 | 3749 € |
| Q1 2025 | 17 363 € | 3 | 5193 € |
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.
Equity decreased by 20 000 € in ways other than from retained earnings — e.g. a share capital reduction, a payout from other reserves or a revaluation reserve adjustment. The open data does not show whether this was a payout to the owners.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 121 677 | 114 908 | 156 182 | 109 721 | 53 695 |
| Net profit | −3389 | −2455 | 10 582 | −327 | −5445 |
| Retained earnings | −92 601 | −95 990 | −98 445 | −87 863 | −88 190 |
| Total assets | 82 798 | 90 182 | 97 571 | 95 785 | 93 089 |
| Total liabilities | 80 044 | 87 383 | 84 190 | 82 731 | 105 480 |
| Total equity | 2754 | 2799 | 13 381 | 13 054 | −12 391 |
| Employees | 3 | 3 | 3 | 3 | 3 |
| Average gross salary (monthly) | 993 | 898 | 1170 | 877 | 482 |
| 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.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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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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