Alsales OÜ
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: Alsales OÜ
What kind of company is it?
Alsales OÜ (registry code 14166164) is a private limited company (OÜ). The company was entered in the Commercial Register in 2016 and has been registered for 9 years. Registered location: Peetri alevik, Rae vald, Harju maakond. According to the latest annual report, the main activity is agents specialised in the sale of other particular products (EMTAK 46181). The company is registered for VAT (VAT number EE101936222).
How is the company doing financially?
Revenue in financial year 2025 was 1 291 996 €, down 8,1% on the previous year (1 406 371 €). From 2019 to 2025, revenue grew by an average of 38,1% per year. Net profit for financial year 2025 was 190 072 € (14,7% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 645 998 €. At the end of financial year 2025, total assets were 1 748 076 € and equity 1 555 350 € (89,0% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 294 637 €, down 35,2% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 6093 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1370 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 30.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 294 637 € | 3 | 6093 € |
| Q2 2026 | 352 917 € | 2 | 6093 € |
| Q1 2026 | 312 607 € | 2 | 6259 € |
| Q4 2025 | 301 554 € | 2 | 6592 € |
| Q3 2025 | 454 384 € | 2 | 6592 € |
| Q2 2025 | 240 371 € | 2 | 6592 € |
| Q1 2025 | 302 943 € | 2 | 9516 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 549 513 | 847 710 | 943 941 | 1 406 371 | 1 291 996 |
| Net profit | 209 361 | 105 112 | 297 941 | 518 799 | 190 072 |
| Retained earnings | 448 913 | 632 600 | 646 038 | 843 979 | 1 362 778 |
| Total assets | 689 207 | 785 230 | 1 050 000 | 1 506 704 | 1 748 076 |
| Total liabilities | 28 433 | 45 018 | 103 521 | 141 426 | 192 726 |
| Total equity | 660 774 | 740 212 | 946 479 | 1 365 278 | 1 555 350 |
| Employees | 2 | 2 | 2 | 2 | 2 |
| Average gross salary (monthly) | 671 | 750 | 813 | 1804 | 1961 |
| Calculated dividend | 15 000 | 25 674 | 91 674 | 100 000 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
State aid and grants
1 recordState aid and de minimis aid in total 45 € (2019). Largest grantors: SA Keskkonnainvesteeringute Keskus (45 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| SA Keskkonnainvesteeringute Keskus | Metsa inventeerimine | 45 € | 03.04.2019 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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