Aalux Rehvid Tallinn OÜRegistered
Key figures
416 727 €+34,4%
Revenue 2025
+26,0%
Average annual growth 2019–2025
Ratios
20250,9%
Profit margin
1,6%
EBITDA margin
83,3%
Equity ratio
3,6×
Current ratio
4,4%
Return on equity
805 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 142 737 € | 5 | 5226 € |
| Q1 2026 | 68 870 € | 5 | 8387 € |
| Q4 2025 | 148 036 € | 5 | 4905 € |
| Q3 2025 | 56 834 € | 4 | 4204 € |
| Q2 2025 | 147 057 € | 4 | 3561 € |
| Q1 2025 | 81 259 € | 3 | 2455 € |
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 | 25 645 | 18 798 | 26 064 | 25 048 | 21 573 | 64 582 | 59 365 |
| Total non-current assets | 1725 | 1569 | 1413 | 1256 | 17 382 | 31 186 | 38 211 |
| Total assets | 27 370 | 20 367 | 27 477 | 26 304 | 38 955 | 95 768 | 97 576 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 10 093 | 5588 | 9085 | 3298 | 8018 | 18 086 | 16 287 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 10 093 | 5588 | 9085 | 3298 | 8018 | 18 086 | 16 287 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 13 507 | 14 777 | 12 279 | 15 892 | 20 506 | 28 437 | 75 182 |
| Profit for the year | 1270 | −2498 | 3613 | 4614 | 7931 | 46 745 | 3607 |
| Total equity | 17 277 | 14 779 | 18 392 | 23 006 | 30 937 | 77 682 | 81 289 |
| Income statement | |||||||
| Sales revenue | 103 922 | 95 814 | 80 805 | 81 686 | 106 317 | 310 179 | 416 727 |
| Operating profit | 1270 | −2498 | 3613 | 4614 | 7931 | 46 745 | 3607 |
| EBITDA | 1410 | −2341 | 3769 | 4770 | 9035 | 48 587 | 6682 |
| Profit before income tax | 1270 | −2498 | 3613 | 4614 | 7931 | 46 745 | 3607 |
| Profit for the reporting year | 1270 | −2498 | 3613 | 4614 | 7931 | 46 745 | 3607 |
| Labour costs | 34 520 | 30 255 | 21 349 | 18 083 | 23 925 | 25 745 | 56 657 |
| Depreciation of non-current assets | 140 | 157 | 156 | 156 | 1104 | 1842 | 3075 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 4 |
| 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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Same activity — Repair and maintenance of motor vehicles
Same address