Alver OÜRegistered
Key figures
77 515 €−14,2%
Revenue 2025
+14,3%
Average annual growth 2019–2025
Ratios
20258,8%
Profit margin
50,5%
Equity ratio
1,8×
Current ratio
3,3%
Return on equity
1540 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 15 370 € | 1 | 2338 € |
| Q1 2026 | 11 795 € | 1 | 2338 € |
| Q4 2025 | 10 850 € | 1 | 2338 € |
| Q3 2025 | 36 391 € | 1 | 2338 € |
| Q2 2025 | 17 347 € | 1 | 2338 € |
| Q1 2025 | 17 107 € | 1 | 2294 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
2024 ~48 464 €
202326 349 €
202215 000 €
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 | 33 655 | 30 800 | 104 807 | 119 070 | 122 614 | 205 985 | 157 481 |
| Total non-current assets | 82 104 | 173 536 | 2900 | 4378 | 3556 | 3556 | 252 876 |
| Total assets | 115 759 | 204 336 | 107 707 | 123 448 | 126 170 | 209 541 | 410 357 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 65 872 | 152 401 | 1611 | 3948 | 3500 | 9168 | 89 239 |
| Non-current liabilities | — | — | — | — | — | — | 113 886 |
| Total liabilities | 65 872 | 152 401 | 1611 | 3948 | 3500 | 9168 | 203 125 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 5000 | 5000 |
| Retained earnings of previous periods | 29 627 | 47 137 | 48 868 | 88 346 | 90 401 | 68 956 | 195 122 |
| Profit for the year | 17 510 | 2048 | 54 478 | 28 404 | 29 519 | 126 167 | 6860 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 49 887 | 51 935 | 106 096 | 119 500 | 122 670 | 200 373 | 207 232 |
| Income statement | |||||||
| Sales revenue | 34 672 | 25 205 | 35 231 | 74 677 | 71 080 | 90 372 | 77 515 |
| Operating profit | 17 510 | 4026 | 62 604 | 30 524 | 36 283 | 136 996 | 7955 |
| EBITDA | 19 727 | 7509 | 66 404 | 30 524 | — | — | — |
| Profit before income tax | 17 510 | 2048 | 54 478 | 32 154 | 35 670 | 137 706 | 6860 |
| Profit for the reporting year | 17 510 | 2048 | 54 478 | 28 404 | 29 519 | 126 167 | 6860 |
| Labour costs | 8028 | 10 758 | 14 574 | 17 015 | 20 381 | 20 864 | 21 353 |
| Depreciation of non-current assets | 2217 | 3483 | 3800 | 0 | — | — | — |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 15 000 | 26 349 | 48 464 | 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.