Alex Trans Baltik OÜRegistered
Key figures
13 590 €−20,6%
Revenue 2025
−30,9%
Average annual change 2022–2025
Ratios
202526,7%
Profit margin
31,8%
EBITDA margin
59,3%
Equity ratio
1,4×
Current ratio
99,1%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 0 € | — | — |
| Q1 2026 | 2884 € | — | 0 € |
| Q4 2025 | 4350 € | — | 0 € |
| Q3 2025 | 3629 € | — | 0 € |
| Q2 2025 | 522 € | — | 0 € |
| Q1 2025 | 5485 € | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 1185 € (97% of distributable profit).
History
dividend other equity decrease
20251185 €
20240 €+2454 € other
20230 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2022–2025
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Balance sheet — assets | ||||
| Total current assets | 4552 | 3822 | 1524 | 3528 |
| Total non-current assets | — | — | 3336 | 2650 |
| Total assets | 4552 | 3822 | 4860 | 6178 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | 2006 | 137 | 3643 | 2515 |
| Non-current liabilities | — | — | — | — |
| Total liabilities | 2006 | 137 | 3643 | 2515 |
| Share capital | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 46 | 1185 | 32 |
| Profit for the year | 46 | 1185 | 32 | 3631 |
| Reserves and other equity | — | −46 | −2500 | −2500 |
| Total equity | 2546 | 3685 | 1217 | 3663 |
| Income statement | ||||
| Sales revenue | 41 249 | 17 799 | 17 125 | 13 590 |
| Operating profit | 46 | 1185 | 32 | 3631 |
| EBITDA | — | — | — | 4321 |
| Profit before income tax | 46 | 1185 | 32 | 3631 |
| Profit for the reporting year | 46 | 1185 | 32 | 3631 |
| Labour costs | 19 957 | 7949 | 824 | 0 |
| Depreciation of non-current assets | — | — | — | 690 |
| Other indicators | ||||
| Employees | 1 | 1 | 1 | 0 |
| Calculated dividend | — | 0 | 0 | 1185 |
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
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Renting and leasing of construction machinery and equipment
Same address