Alvera Solutions OÜRegistered
Key figures
230 103 €−51,4%
Revenue 2025
+35,8%
Average annual growth 2019–2025
Ratios
20252,4%
Profit margin
2,6%
EBITDA margin
97,6%
Equity ratio
41×
Current ratio
11,6%
Return on equity
1183 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 112 206 € | 1 | 1711 € |
| Q1 2026 | 96 114 € | 1 | 1229 € |
| Q4 2025 | 104 147 € | 1 | 2469 € |
| Q3 2025 | 89 514 € | 1 | 2282 € |
| Q2 2025 | 99 429 € | 2 | 2978 € |
| Q1 2025 | 105 356 € | 2 | 4781 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20243000 €
20230 €
20220 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 2971 | 4113 | 22 870 | 56 184 | 55 982 | 49 353 | 49 503 |
| Total non-current assets | 559 | 0 | 0 | 2937 | 1101 | 367 | 0 |
| Total assets | 3530 | 4113 | 22 870 | 59 121 | 57 083 | 49 720 | 49 503 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 92 | 58 | 19 073 | 17 266 | 32 181 | 7021 | 1205 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 92 | 58 | 19 073 | 17 266 | 32 181 | 7021 | 1205 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 6607 | — | 1555 | 1297 | 39 356 | 19 402 | 40 199 |
| Profit for the year | −5621 | 664 | −258 | 38 058 | −16 954 | 20 797 | 5599 |
| Reserves and other equity | −48 | — | — | — | — | — | — |
| Total equity | 3438 | 4055 | 3797 | 41 855 | 24 902 | 42 699 | 48 298 |
| Income statement | |||||||
| Sales revenue | 36 633 | 24 945 | 100 799 | 189 618 | 351 180 | 472 987 | 230 103 |
| Operating profit | −5621 | 667 | −257 | 37 474 | −16 881 | 21 552 | 5607 |
| EBITDA | −5012 | 1226 | −257 | 38 208 | −15 046 | 22 286 | 5974 |
| Profit before income tax | −5621 | 664 | −258 | 38 058 | −16 954 | 21 547 | 5599 |
| Profit for the reporting year | −5621 | 664 | −258 | 38 058 | −16 954 | 20 797 | 5599 |
| Labour costs | — | — | 5364 | 25 690 | 22 877 | 53 237 | 19 838 |
| Depreciation of non-current assets | 609 | 559 | 0 | 734 | 1835 | 734 | 367 |
| Other indicators | |||||||
| Employees | 0 | 0 | 1 | 1 | 1 | 2 | 1 |
| Calculated dividend | — | — | — | 0 | 0 | 3000 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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