Alwark OÜRegistered
- pandipidaja on OP Corporate Bank plc Eesti filiaal (11534064), panditava osa nimiväärtus on 124998.00 EUR — 25.08.2026
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 5 056 032 € | 43 | 175 508 € |
| Q2 2026 | 6 224 355 € | 39 | 196 866 € |
| Q1 2026 | 3 537 064 € | 43 | 204 840 € |
| Q4 2025 | 6 072 069 € | 44 | 199 827 € |
| Q3 2025 | 5 715 197 € | 43 | 212 437 € |
| Q2 2025 | 5 416 613 € | 43 | 198 599 € |
| Q1 2025 | 5 976 426 € | 44 | 197 498 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 400 000 € (14% of distributable profit).
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 | 3 260 770 | 3 309 322 | 3 830 652 | 4 198 504 | 3 879 803 | 5 134 717 | 4 037 555 |
| Total non-current assets | 7 867 001 | 7 010 785 | 6 979 820 | 7 491 992 | 8 028 543 | 8 755 147 | 8 709 217 |
| Total assets | 11 127 771 | 10 320 107 | 10 810 472 | 11 690 496 | 11 908 346 | 13 889 864 | 12 746 772 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2 732 347 | 2 614 248 | 2 950 184 | 3 229 465 | 3 150 225 | 4 297 975 | 3 329 098 |
| Non-current liabilities | 6 223 616 | 5 232 872 | 5 143 867 | 5 519 287 | 5 868 407 | 6 525 410 | 6 308 506 |
| Total liabilities | 8 955 963 | 7 847 120 | 8 094 051 | 8 748 752 | 9 018 632 | 10 823 385 | 9 637 604 |
| Share capital | 124 998 | 124 998 | 124 998 | 124 998 | 124 998 | 124 998 | 124 998 |
| Retained earnings of previous periods | 1 833 813 | 1 934 310 | 1 935 489 | 2 178 923 | 2 404 246 | 2 752 216 | 2 528 981 |
| Profit for the year | 200 497 | 401 179 | 643 434 | 625 323 | 347 970 | 176 765 | 442 689 |
| Reserves and other equity | 12 500 | 12 500 | 12 500 | 12 500 | 12 500 | 12 500 | 12 500 |
| Total equity | 2 171 808 | 2 472 987 | 2 716 421 | 2 941 744 | 2 889 714 | 3 066 479 | 3 109 168 |
| Income statement | |||||||
| Sales revenue | 7 824 748 | 7 576 500 | 9 208 178 | 9 767 663 | 11 259 327 | 10 453 175 | 11 207 795 |
| Operating profit | 403 225 | 640 589 | 939 854 | 938 504 | 775 052 | 567 883 | 982 664 |
| EBITDA | 2 031 034 | 2 499 106 | 2 754 269 | 2 870 276 | 2 961 296 | 2 947 116 | 3 566 785 |
| Profit before income tax | 208 636 | 417 458 | 729 190 | 709 335 | 421 807 | 176 765 | 555 510 |
| Profit for the reporting year | 200 497 | 401 179 | 643 434 | 625 323 | 347 970 | 176 765 | 442 689 |
| Labour costs | 1 195 477 | 1 224 538 | 1 327 417 | 1 527 976 | 1 630 977 | 1 682 953 | 1 831 552 |
| Depreciation of non-current assets | 1 627 809 | 1 858 517 | 1 814 415 | 1 931 772 | 2 186 244 | 2 379 233 | 2 584 121 |
| Other indicators | |||||||
| Employees | 33 | 34 | 33 | 37 | 39 | 39 | 40 |
| Calculated dividend | — | 100 000 | 400 000 | 400 000 | 400 000 | 0 | 400 000 |
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 clear1 for information
Data from public registers, not a credit rating.
Connections graph
Public procurement
1 contractsPublic contracts won worth 0 € from 1 contracting authorities (25.06.2024–25.06.2024). Plus 1 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Tõstukite ostmine, rentimine, hooldus ja remont · Tõstukite ostmine ja rentimine | Riigi Kaitseinvesteeringute Keskus | up to 25 000 000 € | 25.06.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Alwark OÜ
Overview
Alwark OÜ (registry code 11341282) is a private limited company (OÜ). The company was entered in the Commercial Register in 2007 and has been registered for 19 years. Registered location: Jüri alevik, Rae vald, Harju maakond. According to the latest annual report, the main activity is tõste- ja teisaldusseadmete ja -masinate ning nende varuosade, k.a konteinerite hulgimüük (EMTAK 46642). The company is registered for VAT (VAT number EE101117915).
Financial results
Revenue in financial year 2025 was 11 207 795 €, up 7,2% on the previous year (10 453 175 €). From 2019 to 2025, revenue grew by an average of 6,2% per year. Net profit for financial year 2025 was 442 689 € (3,9% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 40 employees (39 a year earlier). Revenue per employee was 280 195 €. At the end of financial year 2025, total assets were 12 746 772 € and equity 3 109 168 € (24,4% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 5 056 032 €, down 11,5% on the same quarter a year earlier. The company had 43 employees in that quarter. Labour taxes paid in the quarter: 175 508 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2530 € per month.
Management and owners
The management board has 2 members.
Points to note
The shares are subject to a disposal restriction or pledge.
Data sources and freshness
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 30.06.2026. 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.