Alfred & Partners OÜRegistered
Key figures
2 875 731 €+10,9%
Revenue 2025
+22,9%
Average annual growth 2019–2025
Ratios
20259,6%
Profit margin
79,8%
Equity ratio
3,8×
Current ratio
13,4%
Return on equity
2749 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 359 353 € | 17 | 75 897 € |
| Q1 2026 | 650 208 € | 17 | 81 238 € |
| Q4 2025 | 730 929 € | 16 | 72 137 € |
| Q3 2025 | 774 719 € | 16 | 78 070 € |
| Q2 2025 | 894 187 € | 15 | 79 763 € |
| Q1 2025 | 1 246 951 € | 14 | 81 955 € |
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 | 259 286 | 417 009 | 688 083 | 1 050 482 | 1 099 142 | 1 807 250 | 1 884 530 |
| Total non-current assets | 711 571 | 678 772 | 743 646 | 804 717 | 797 770 | 671 407 | 688 913 |
| Total assets | 970 857 | 1 095 781 | 1 431 729 | 1 855 199 | 1 896 912 | 2 478 657 | 2 573 443 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 481 642 | 657 592 | 1 009 876 | 1 134 668 | 487 017 | 681 816 | 498 624 |
| Non-current liabilities | 468 213 | 486 096 | 278 087 | 358 456 | 14 340 | 20 070 | 22 150 |
| Total liabilities | 949 855 | 1 143 688 | 1 287 963 | 1 493 124 | 501 357 | 701 886 | 520 774 |
| Share capital | 9493 | 9493 | 9493 | 9493 | 9493 | 9493 | 9493 |
| Retained earnings of previous periods | −73 303 | 11 509 | −57 400 | 134 273 | 352 582 | 1 386 062 | 1 767 278 |
| Profit for the year | 84 812 | −68 909 | 191 673 | 218 309 | 1 033 480 | 381 216 | 275 898 |
| Total equity | 21 002 | −47 907 | 143 766 | 362 075 | 1 395 555 | 1 776 771 | 2 052 669 |
| Income statement | |||||||
| Sales revenue | 833 235 | 631 146 | 1 343 957 | 1 803 600 | 2 355 502 | 2 593 504 | 2 875 731 |
| Operating profit | 87 595 | −66 178 | 186 997 | 215 022 | 1 037 738 | 349 485 | 318 503 |
| Profit before income tax | 84 812 | −68 909 | 191 673 | 218 309 | 1 033 480 | 381 216 | 275 898 |
| Profit for the reporting year | 84 812 | −68 909 | 191 673 | 218 309 | 1 033 480 | 381 216 | 275 898 |
| Labour costs | 211 311 | 240 223 | 202 924 | 362 834 | 540 768 | 631 887 | 715 124 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 8 | 8 | 8 | 9 | 11 | 11 | 13 |
| 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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