A la Carte Uniforms OÜRegistered
Key figures
2 468 556 €+51,3%
Revenue 2025
+19,9%
Average annual growth 2019–2025
Ratios
202511,9%
Profit margin
11,8%
EBITDA margin
83,9%
Equity ratio
6,2×
Current ratio
37,5%
Return on equity
2379 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 048 314 € | 6 | 22 878 € |
| Q1 2026 | 682 123 € | 6 | 32 423 € |
| Q4 2025 | 624 509 € | 5 | 25 467 € |
| Q3 2025 | 278 379 € | 5 | 24 570 € |
| Q2 2025 | 1 443 372 € | 6 | 29 152 € |
| Q1 2025 | 697 445 € | 6 | 24 348 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 319 439 | 354 621 | 419 455 | 562 037 | 610 297 | 661 405 | 931 854 |
| Total non-current assets | 20 971 | 15 272 | 11 180 | 5467 | 3665 | 2345 | 1461 |
| Total assets | 340 410 | 369 893 | 430 635 | 567 504 | 613 962 | 663 750 | 933 315 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 215 765 | 183 364 | 130 999 | 185 387 | 189 629 | 174 181 | 149 926 |
| Non-current liabilities | — | — | — | 30 000 | 0 | 0 | 0 |
| Total liabilities | 215 765 | 183 364 | 130 999 | 215 387 | 189 629 | 174 181 | 149 926 |
| Share capital | 70 000 | 70 000 | 70 000 | 70 000 | 70 000 | 70 000 | 70 000 |
| Retained earnings of previous periods | −156 598 | −141 540 | −79 657 | 33 451 | 85 932 | 158 148 | 223 384 |
| Profit for the year | 15 058 | 61 884 | 113 108 | 52 481 | 72 216 | 65 236 | 293 820 |
| Reserves and other equity | 196 185 | 196 185 | 196 185 | 196 185 | 196 185 | 196 185 | 196 185 |
| Total equity | 124 645 | 186 529 | 299 636 | 352 117 | 424 333 | 489 569 | 783 389 |
| Income statement | |||||||
| Sales revenue | 829 372 | 1 047 681 | 1 058 738 | 891 682 | 2 245 582 | 1 631 591 | 2 468 556 |
| Operating profit | 15 029 | 63 625 | 109 724 | 52 459 | 87 010 | 58 349 | 289 405 |
| EBITDA | 22 364 | 70 729 | 117 239 | 59 963 | 88 811 | 59 669 | 290 717 |
| Profit before income tax | 15 058 | 61 884 | 113 108 | 52 481 | 72 216 | 65 236 | 293 820 |
| Profit for the reporting year | 15 058 | 61 884 | 113 108 | 52 481 | 72 216 | 65 236 | 293 820 |
| Labour costs | 163 540 | 143 633 | 151 910 | 162 086 | 174 518 | 191 889 | 257 888 |
| Depreciation of non-current assets | 7335 | 7104 | 7515 | 7504 | 1801 | 1320 | 1312 |
| Other indicators | |||||||
| Employees | 6 | 5 | 5 | 5 | 5 | 5 | 5 |
| Calculated dividend | — | 0 | 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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