ALFAUNION GRUPP OÜRegistered
Key figures
34 618 €−1,5%
Revenue 2025
+1,8%
Average annual growth 2019–2025
Ratios
2025−0,1%
Profit margin
100,0%
Equity ratio
−1,8%
Return on equity
1352 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | — | 1115 € |
| Q1 2026 | — | — | 223 € |
| Q4 2025 | — | — | 1598 € |
| Q3 2025 | — | 1 | 2787 € |
| Q2 2025 | — | 1 | 2787 € |
| Q1 2025 | — | 1 | 2733 € |
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
dividend other equity decrease
20250 €
20240 €
20230 €
20220 €+2500 € other
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 | 2876 | 3034 | 2648 | 1260 | 1457 | 1386 | 1361 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 2876 | 3034 | 2648 | 1260 | 1457 | 1386 | 1361 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | — | — | — | — | — | — | — |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 1534 | 376 | 534 | 148 | 1260 | 1457 | 1386 |
| Profit for the year | −1158 | 158 | −386 | 1112 | 197 | −71 | −25 |
| Reserves and other equity | — | — | — | −2500 | −2500 | −2500 | −2500 |
| Total equity | 2876 | 3034 | 2648 | 1260 | 1457 | 1386 | 1361 |
| Income statement | |||||||
| Sales revenue | 31 114 | 356 838 | 2230 | 18 460 | 39 905 | 35 145 | 34 618 |
| Operating profit | −1158 | 158 | −386 | 1112 | 197 | −71 | −25 |
| Profit before income tax | −1158 | 158 | −386 | 1112 | 197 | −71 | −25 |
| Profit for the reporting year | −1158 | 158 | −386 | 1112 | 197 | −71 | −25 |
| Labour costs | 0 | 0 | 0 | 12 918 | 35 268 | 26 558 | 21 704 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
| 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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