Alvetech OÜRegistered
Annual reports for 2024, 2025 not filed.
Key figures
185 687 €−28,4%
Revenue 2023
+7,0%
Average annual growth 2019–2023
Ratios
20236,3%
Profit margin
11,0%
EBITDA margin
50,9%
Equity ratio
1,6×
Current ratio
17,9%
Return on equity
1449 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 44 422 € | 2 | 4356 € |
| Q1 2026 | 45 009 € | 2 | 701 € |
| Q4 2025 | 40 102 € | 1 | 705 € |
| Q3 2025 | 39 233 € | 1 | 701 € |
| Q2 2025 | 45 056 € | 1 | 446 € |
| Q1 2025 | 64 579 € | 1 | 688 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2023
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 54 242 | 103 143 | 93 148 | 55 470 | 97 435 |
| Total non-current assets | 4725 | 3575 | 2425 | 34 282 | 30 332 |
| Total assets | 58 967 | 106 718 | 95 573 | 89 752 | 127 767 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 33 885 | 71 667 | 35 017 | 36 357 | 62 698 |
| Non-current liabilities | — | — | — | — | — |
| Total liabilities | 33 885 | 71 667 | 35 017 | 36 357 | 62 698 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −12 018 | 22 332 | 32 301 | 57 807 | 50 645 |
| Profit for the year | 34 600 | 9969 | 25 505 | −7162 | 11 674 |
| Reserves and other equity | — | 250 | 250 | 250 | 250 |
| Total equity | 25 082 | 35 051 | 60 556 | 53 395 | 65 069 |
| Income statement | |||||
| Sales revenue | 141 889 | 153 267 | 163 358 | 259 509 | 185 687 |
| Operating profit | 34 600 | 9969 | 25 505 | −7163 | 11 674 |
| EBITDA | 35 645 | 11 119 | 26 655 | −3188 | 20 474 |
| Profit before income tax | 34 600 | 9969 | 25 505 | −7162 | 11 674 |
| Profit for the reporting year | 34 600 | 9969 | 25 505 | −7162 | 11 674 |
| Labour costs | 21 471 | 28 639 | 8047 | 6116 | 6653 |
| Depreciation of non-current assets | 1045 | 1150 | 1150 | 3975 | 8800 |
| Other indicators | |||||
| Employees | 2 | 2 | 1 | 1 | 1 |
| Calculated dividend | — | 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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