AlphaAgency OÜRegistered
Key figures
2 223 794 €+161,8%
Revenue 2025
+80,0%
Average annual growth 2021–2025
Ratios
202512,4%
Profit margin
72,1%
Equity ratio
3,4×
Current ratio
45,7%
Return on equity
540 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 431 030 € | 3 | 198 € |
| Q1 2026 | 432 386 € | 3 | 804 € |
| Q4 2025 | 592 757 € | 3 | 1797 € |
| Q3 2025 | 677 934 € | 3 | 1860 € |
| Q2 2025 | 722 530 € | 2 | 1849 € |
| Q1 2025 | 528 730 € | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 84 448 | 133 651 | 245 414 | 368 068 | 786 525 |
| Total non-current assets | — | — | — | 29 330 | 52 336 |
| Total assets | 84 448 | 133 651 | 245 414 | 397 398 | 838 861 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 32 176 | 20 356 | 55 171 | 69 373 | 234 421 |
| Non-current liabilities | — | — | — | — | — |
| Total liabilities | 32 176 | 20 356 | 55 171 | 69 373 | 234 421 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 52 272 | 113 295 | 187 743 | 325 525 |
| Profit for the year | 52 272 | 61 023 | 74 448 | 137 782 | 276 415 |
| Reserves and other equity | — | −2500 | — | — | — |
| Total equity | 52 272 | 113 295 | 190 243 | 328 025 | 604 440 |
| Income statement | |||||
| Sales revenue | 211 775 | 310 170 | 425 023 | 849 339 | 2 223 794 |
| Operating profit | 52 272 | 61 023 | 74 448 | 137 782 | 276 415 |
| Profit before income tax | 52 272 | 61 023 | 74 448 | 137 782 | 276 415 |
| Profit for the reporting year | 52 272 | 61 023 | 74 448 | 137 782 | 276 415 |
| Labour costs | 0 | 0 | — | — | 26 000 |
| Depreciation of non-current assets | — | — | — | — | — |
| Other indicators | |||||
| Employees | 0 | 0 | 0 | 0 | 3 |
| Calculated dividend | — | — | 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.
Connections graph
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Activities of advertising agencies