Alant Ehitus OÜRegistered
Qualified audit opinion. 2023 report: Qualified.
Key figures
2 443 403 €−21,0%
Revenue 2025
−1,0%
Average annual change 2019–2025
Ratios
202512,1%
Profit margin
14,7%
EBITDA margin
45,4%
Equity ratio
1,0×
Current ratio
85,9%
Return on equity
1235 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 594 305 € | 24 | 43 232 € |
| Q1 2026 | 460 613 € | 23 | 43 622 € |
| Q4 2025 | 767 739 € | 22 | 47 322 € |
| Q3 2025 | 471 234 € | 20 | 50 773 € |
| Q2 2025 | 519 473 € | 23 | 44 940 € |
| Q1 2025 | 659 249 € | 20 | 49 084 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 6000 € (12% of distributable profit).
History
20256000 €
20240 €
2023281 939 €
20220 €
20210 €
20200 €
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 | 370 554 | 288 869 | 285 682 | 263 294 | 531 915 | 447 539 | 392 853 |
| Total non-current assets | 363 228 | 406 311 | 510 021 | 529 909 | 552 891 | 446 559 | 362 747 |
| Total assets | 733 782 | 695 180 | 795 703 | 793 203 | 1 084 806 | 894 098 | 755 600 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 279 639 | 98 782 | 121 933 | 101 195 | 557 855 | 741 786 | 379 997 |
| Non-current liabilities | 72 201 | 64 537 | 99 300 | 87 597 | 150 031 | 97 926 | 32 262 |
| Total liabilities | 351 840 | 163 319 | 221 233 | 188 792 | 707 886 | 839 712 | 412 259 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 237 728 | 379 129 | 529 048 | 571 657 | 319 659 | 374 364 | 45 830 |
| Profit for the year | 141 401 | 149 919 | 42 609 | 29 941 | 54 448 | −322 534 | 294 955 |
| Reserves and other equity | 257 | 257 | 257 | 257 | 257 | — | — |
| Total equity | 381 942 | 531 861 | 574 470 | 604 411 | 376 920 | 54 386 | 343 341 |
| Income statement | |||||||
| Sales revenue | 2 592 159 | 2 224 043 | 2 574 092 | 2 254 877 | 2 695 570 | 3 091 256 | 2 443 403 |
| Operating profit | 148 885 | 161 702 | 56 377 | 44 351 | 74 446 | −308 861 | 307 507 |
| EBITDA | 200 363 | 224 452 | 151 717 | 106 651 | 122 562 | −260 892 | 358 916 |
| Profit before income tax | 141 401 | 149 919 | 42 609 | 29 941 | 59 213 | −322 534 | 296 647 |
| Profit for the reporting year | 141 401 | 149 919 | 42 609 | 29 941 | 54 448 | −322 534 | 294 955 |
| Labour costs | 279 982 | 292 873 | 338 130 | 407 025 | 418 522 | 476 212 | 483 421 |
| Depreciation of non-current assets | 51 478 | 62 750 | 95 340 | 62 300 | 48 116 | 47 969 | 51 409 |
| Other indicators | |||||||
| Employees | 19 | 20 | 18 | 20 | 20 | 21 | 22 |
| Calculated dividend | — | 0 | 0 | 0 | 281 939 | 0 | 6000 |
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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Related companies
Same activity — Construction of water, gas and sewerage pipelines
Same address