ALANDEKO OÜRegistered
Key figures
1 096 839 €−13,2%
Revenue 2025
+4,0%
Average annual growth 2019–2025
Ratios
2025−14,6%
Profit margin
−10,1%
EBITDA margin
−6,2%
Equity ratio
0,7×
Current ratio
498,9%
Return on equity
1047 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 150 946 € | 15 | 22 065 € |
| Q1 2026 | 414 329 € | 16 | 28 843 € |
| Q4 2025 | 450 200 € | 20 | 25 470 € |
| Q3 2025 | 337 738 € | 21 | 24 044 € |
| Q2 2025 | 373 483 € | 18 | 26 834 € |
| Q1 2025 | 493 046 € | 18 | 28 077 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 228 684 | 319 522 | 427 288 | 473 409 | 561 882 | 490 335 | 408 997 |
| Total non-current assets | 88 461 | 88 018 | 55 004 | 88 812 | 211 522 | 153 268 | 106 203 |
| Total assets | 317 145 | 407 540 | 482 292 | 562 221 | 773 404 | 643 603 | 515 200 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 245 632 | 224 773 | 235 807 | 283 417 | 519 479 | 515 718 | 547 258 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 245 632 | 224 773 | 235 807 | 283 417 | 519 479 | 515 718 | 547 258 |
| Share capital | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 |
| Retained earnings of previous periods | 4668 | 21 513 | 132 768 | 196 485 | 228 804 | 203 925 | 77 885 |
| Profit for the year | 16 845 | 111 254 | 63 717 | 32 319 | −24 879 | −126 040 | −159 943 |
| Total equity | 71 513 | 182 767 | 246 485 | 278 804 | 253 925 | 127 885 | −32 058 |
| Income statement | |||||||
| Sales revenue | 867 849 | 1 211 962 | 1 379 328 | 1 462 128 | 1 523 519 | 1 263 718 | 1 096 839 |
| Operating profit | 16 844 | 111 251 | 63 713 | 32 312 | −24 885 | −126 043 | −159 946 |
| EBITDA | 39 232 | 144 625 | 97 833 | 66 045 | 19 895 | −67 971 | −111 121 |
| Profit before income tax | 16 845 | 111 254 | 63 717 | 32 319 | −24 879 | −126 040 | −159 943 |
| Profit for the reporting year | 16 845 | 111 254 | 63 717 | 32 319 | −24 879 | −126 040 | −159 943 |
| Labour costs | 230 524 | 249 171 | 272 358 | 311 479 | 350 652 | 321 272 | 290 040 |
| Depreciation of non-current assets | 22 388 | 33 374 | 34 120 | 33 733 | 44 780 | 58 072 | 48 825 |
| Other indicators | |||||||
| Employees | 17 | 20 | 20 | 15 | 16 | 13 | 12 |
| 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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