Partnership A.L.A OÜRegistered
Key figures
831 962 €−13,2%
Revenue 2025
−4,9%
Average annual change 2019–2025
Ratios
2025−2,2%
Profit margin
−2,2%
EBITDA margin
57,0%
Equity ratio
2,3×
Current ratio
−54,0%
Return on equity
1483 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 261 657 € | 2 | 4474 € |
| Q1 2026 | 263 770 € | 2 | 4259 € |
| Q4 2025 | 224 120 € | 2 | 3960 € |
| Q3 2025 | 277 850 € | 2 | 3960 € |
| Q2 2025 | 486 528 € | 2 | 3960 € |
| Q1 2025 | 288 743 € | 2 | 3836 € |
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 | 147 650 | 51 130 | 68 957 | 128 911 | 110 421 | 67 437 | 59 757 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 147 650 | 51 130 | 68 957 | 128 911 | 110 421 | 67 437 | 59 757 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 17 177 | 11 899 | 28 266 | 33 436 | 7300 | 14 985 | 25 696 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 17 177 | 11 899 | 28 266 | 33 436 | 7300 | 14 985 | 25 696 |
| Share capital | 2508 | 2508 | 2508 | 2508 | 2508 | 2508 | 2508 |
| Retained earnings of previous periods | 11 375 | 127 710 | 36 468 | 37 928 | 92 712 | 100 358 | 49 689 |
| Profit for the year | 116 335 | −91 242 | 1460 | 54 784 | 7646 | −50 669 | −18 391 |
| Reserves and other equity | 255 | 255 | 255 | 255 | 255 | 255 | 255 |
| Total equity | 130 473 | 39 231 | 40 691 | 95 475 | 103 121 | 52 452 | 34 061 |
| Income statement | |||||||
| Sales revenue | 1 123 852 | 888 401 | 985 627 | 1 560 004 | 1 458 030 | 958 599 | 831 962 |
| Operating profit | 116 815 | −90 168 | 1929 | 55 466 | 7705 | −50 815 | −18 391 |
| EBITDA | 116 815 | −90 168 | 1929 | 55 466 | 7705 | −50 815 | −18 391 |
| Profit before income tax | 116 335 | −91 242 | 1460 | 54 784 | 7646 | −50 669 | −18 391 |
| Profit for the reporting year | 116 335 | −91 242 | 1460 | 54 784 | 7646 | −50 669 | −18 391 |
| Labour costs | 29 118 | 35 220 | 35 690 | 35 605 | 38 206 | 44 541 | 47 275 |
| Depreciation of non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| 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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Same activity — Arranging and forwarding of shipments