Allivar OÜ
RegisteredKey figures
Ratios
2025Summary: Allivar OÜ
What kind of company is it?
Allivar OÜ (registry code 14202233) is a private limited company (OÜ). The company was entered in the Commercial Register in 2017 and has been registered for 9 years. Registered location: Ravila alevik, Kose vald, Harju maakond. According to the latest annual report, the main activity is other specialised construction activities n.e.c. (EMTAK 4399). The company is registered for VAT (VAT number EE101949358).
How is the company doing financially?
Revenue in financial year 2025 was 196 631 €, up 25,3% on the previous year (156 910 €). From 2019 to 2025, revenue grew by an average of 4,9% per year. This is the company's highest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 103 907 €. The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 196 631 €. At the end of financial year 2025, total assets were 215 422 € and equity 209 849 € (97,4% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 58 155 €, down 6,3% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 726 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 420 € 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 29.06.2026. 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 | 58 155 € | 2 | 726 € |
| Q2 2026 | 47 867 € | 1 | 691 € |
| Q1 2026 | 46 126 € | 1 | 994 € |
| Q4 2025 | 53 875 € | 1 | 804 € |
| Q3 2025 | 62 044 € | 1 | 1312 € |
| Q2 2025 | 43 014 € | 1 | 1312 € |
| Q1 2025 | 26 512 € | 1 | 689 € |
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 | 26 331 | 137 112 | 141 754 | 156 910 | 196 631 |
| Net profit | 4845 | 94 764 | 94 090 | −23 253 | −103 907 |
| Retained earnings | 190 810 | 145 655 | 240 419 | 334 509 | 311 256 |
| Total assets | 199 320 | 245 291 | 338 845 | 313 985 | 215 422 |
| Total liabilities | 1165 | 2372 | 1836 | 229 | 5573 |
| Total equity | 198 155 | 242 919 | 337 009 | 313 756 | 209 849 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 481 | — | 497 | 653 | 881 |
| Calculated dividend | 0 | 50 000 | 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.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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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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