ALUSULA OÜRegistered

12600886Private limited company (OÜ)Founded 2014

Key figures

331 206 €+11,6%

Revenue 2025

−0,6%

Average annual change 2019–2025

2025

3,6%

Profit margin

4,6%

EBITDA margin

100,0%

Equity ratio

18,3%

Return on equity

Balance sheet structure

Current assetsNon-current assetsLiabilitiesEquity

Summary of financial statements2019–2025

	2019	2020	2021	2022	2023	2024	2025
Balance sheet — assets
Total current assets	92 417	123 623	121 066	110 929	49 704	49 440	64 816
Total non-current assets	20 995	17 612	14 229	10 846	7463	4080	697
Total assets	113 412	141 235	135 295	121 775	57 167	53 520	65 513
Balance sheet — liabilities and equity
Current liabilities	49 706	49 706	49 706	49 706	3612	0	0
Non-current liabilities	0	0	0	0	0	0	0
Total liabilities	49 706	49 706	49 706	49 706	3612	0	0
Share capital	2500	2500	2500	2500	2500	2500	2500
Retained earnings of previous periods	49 764	61 206	89 029	83 089	69 569	51 055	51 020
Profit for the year	11 442	27 823	−5940	−13 520	−18 514	−35	11 993
Total equity	63 706	91 529	85 589	72 069	53 555	53 520	65 513
Income statement
Sales revenue	343 195	294 186	81 966	457 867	182 037	296 706	331 206
Operating profit	11 441	27 823	−5940	−13 520	−18 514	−35	11 993
EBITDA	14 824	31 206	−2557	−10 137	−15 131	3348	15 376
Profit before income tax	11 442	27 823	−5940	−13 520	−18 514	−35	11 993
Profit for the reporting year	11 442	27 823	−5940	−13 520	−18 514	−35	11 993
Labour costs	0	0	0	0	0	0	—
Depreciation of non-current assets	3383	3383	3383	3383	3383	3383	3383
Other indicators
Employees	0	0	0	0	0	0	0
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.