ALUPLUS OÜRegistered
Key figures
Ratios
2023Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | — | 1 | — |
| Q2 2026 | — | 1 | — |
| Q1 2026 | — | 1 | — |
| Q4 2025 | — | 1 | — |
| Q3 2025 | — | 1 | — |
| Q2 2025 | — | 1 | — |
| Q1 2025 | 0 € | 1 | — |
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.
Equity decreased by 2500 € in ways other than from retained earnings — e.g. a share capital reduction, a payout from other reserves or a revaluation reserve adjustment. The open data does not show whether this was a payout to the owners.
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2021–2023
| 2020/21 | 2022 | 2023 | |
|---|---|---|---|
| Balance sheet — assets | |||
| Total current assets | 4728 | 28 080 | 125 159 |
| Total non-current assets | 9487 | 19 971 | 21 518 |
| Total assets | 14 215 | 48 051 | 146 677 |
| Balance sheet — liabilities and equity | |||
| Current liabilities | 11 678 | 15 415 | 47 841 |
| Non-current liabilities | — | — | — |
| Total liabilities | 11 678 | 15 415 | 47 841 |
| Share capital | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | 2537 | 30 136 |
| Profit for the year | 2538 | 27 599 | 68 700 |
| Reserves and other equity | −2501 | — | −2500 |
| Total equity | 2537 | 32 636 | 98 836 |
| Income statement | |||
| Sales revenue | 69 121 | 76 851 | 187 346 |
| Operating profit | 2538 | 31 044 | 69 101 |
| EBITDA | 2651 | 32 565 | 71 605 |
| Profit before income tax | 2538 | 27 599 | 68 700 |
| Profit for the reporting year | 2538 | 27 599 | 68 700 |
| Labour costs | 11 012 | 19 487 | 60 795 |
| Depreciation of non-current assets | 113 | 1521 | 2504 |
| Other indicators | |||
| Employees | 2 | 2 | 4 |
| Calculated dividend | — | 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 obligations2 issues3 clear
Data from public registers, not a credit rating.
Connections graph
Summary: ALUPLUS OÜ
Overview
ALUPLUS OÜ (registry code 16039335) is a private limited company (OÜ). The company was entered in the Commercial Register in 2020 and has been registered for 6 years. According to the latest annual report, the main activity is other construction installation n.e.c. (EMTAK 43299). The company is registered for VAT (VAT number EE102284973).
Financial results
Revenue in financial year 2023 was 187 346 €, up 144% on the previous year (76 851 €). From 2020/21 to 2023, revenue grew by an average of 64,6% per year. Net profit for financial year 2023 was 68 700 € (36,7% of revenue). The company was profitable in all 3 published financial years. In financial year 2023 the company had 4 employees (2 a year earlier). Revenue per employee was 46 837 €. At the end of financial year 2023, total assets were 146 677 € and equity 98 836 € (67,4% of assets). Based on labour costs in the report, the estimated average gross salary was about 950 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Points to note
2 annual reports have not been filed on time, the latest for financial year 2025.
Data sources and freshness
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 2023) was filed on 11.06.2024. 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.