Aluver Tootmine OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 2 056 825 € | 14 | 76 226 € |
| Q2 2026 | 1 255 340 € | 14 | 68 314 € |
| Q1 2026 | 649 683 € | 13 | 78 103 € |
| Q4 2025 | 940 654 € | 12 | 76 272 € |
| Q3 2025 | 956 430 € | 14 | 74 601 € |
| Q2 2025 | 478 625 € | 14 | 71 719 € |
| Q1 2025 | 541 430 € | 13 | 69 845 € |
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 | 706 794 | 1 114 674 | 525 454 | 903 126 | 927 241 | 1 096 466 | 778 580 |
| Total non-current assets | 521 539 | 370 636 | 297 479 | 249 229 | 317 820 | 396 372 | 573 438 |
| Total assets | 1 228 333 | 1 485 310 | 822 933 | 1 152 355 | 1 245 061 | 1 492 838 | 1 352 018 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 311 740 | 557 641 | 292 061 | 440 220 | 470 931 | 464 550 | 451 146 |
| Non-current liabilities | 118 447 | 63 098 | 33 406 | 21 505 | 27 692 | 63 179 | 28 291 |
| Total liabilities | 430 187 | 620 739 | 325 467 | 461 725 | 498 623 | 527 729 | 479 437 |
| Share capital | 2560 | 2560 | 2560 | 2560 | 2560 | 2560 | 2560 |
| Retained earnings of previous periods | 818 335 | 795 586 | 862 011 | 494 906 | 688 070 | 743 878 | 962 549 |
| Profit for the year | −22 749 | 66 425 | −367 105 | 193 164 | 55 808 | 218 671 | −92 528 |
| Total equity | 798 146 | 864 571 | 497 466 | 690 630 | 746 438 | 965 109 | 872 581 |
| Income statement | |||||||
| Sales revenue | 3 865 914 | 3 730 928 | 3 273 223 | 4 009 763 | 3 343 899 | 2 886 029 | 2 376 521 |
| Operating profit | −18 156 | 73 328 | −361 949 | 192 129 | 48 573 | 173 143 | −92 370 |
| EBITDA | 132 434 | 229 127 | −242 487 | 299 697 | 131 878 | 251 613 | −9385 |
| Profit before income tax | −22 749 | 66 425 | −367 105 | 193 164 | 55 808 | 218 671 | −92 528 |
| Profit for the reporting year | −22 749 | 66 425 | −367 105 | 193 164 | 55 808 | 218 671 | −92 528 |
| Labour costs | 617 552 | 638 610 | 617 315 | 649 986 | 609 278 | 570 860 | 703 453 |
| Depreciation of non-current assets | 150 590 | 155 799 | 119 462 | 107 568 | 83 305 | 78 470 | 82 985 |
| Other indicators | |||||||
| Employees | 20 | 20 | 20 | 20 | 15 | 14 | 15 |
| 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.
Risks and obligations1 note5 clear
Data from public registers, not a credit rating.
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Public procurement
2 contractsPublic contracts won worth 130 290 € from 2 contracting authorities (15.01.2024–25.07.2025).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Järvakandi Klaasikeskuse klaasfassaadi uuendamine | Kehtna Vallavalitsus | 32 690 € | 25.07.2025 |
| Tallinna lennujaama reisiterminali katuse klaasfassaadi klaaside vahetus | Aktsiaselts Tallinna Lennujaam | 97 600 € | 15.01.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Aluver Tootmine OÜ
Overview
Aluver Tootmine OÜ (registry code 11950532) is a private limited company (OÜ). The company was entered in the Commercial Register in 2010 and has been registered for 16 years. Registered location: Külitse alevik, Kambja vald, Tartu maakond. According to the latest annual report, the main activity is metalluste ja -akende tootmine (EMTAK 25121). The company is registered for VAT (VAT number EE101373199).
Financial results
Revenue in financial year 2025 was 2 376 521 €, down 17,7% on the previous year (2 886 029 €). From 2019 to 2025, revenue declined by an average of 7,8% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 92 528 €. The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 15 employees (14 a year earlier). Revenue per employee was 158 435 €. At the end of financial year 2025, total assets were 1 352 018 € and equity 872 581 € (64,5% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 2 056 825 €, up 115% on the same quarter a year earlier. The company had 14 employees in that quarter. Labour taxes paid in the quarter: 76 226 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 3310 € per month.
Management and owners
The company has one management board member. According to the register, the company has 2 owners. The largest stake (60%) is held by a private individual.
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.