Alfatom Hooldus osaühingRegistered
Key figures
867 602 €
Revenue 2025
Ratios
202519,6%
Profit margin
19,6%
EBITDA margin
65,8%
Equity ratio
2,9×
Current ratio
100,0%
Return on equity
1364 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 144 300 € | 12 | 24 347 € |
| Q1 2026 | 169 422 € | 12 | 26 848 € |
| Q4 2025 | 236 393 € | 12 | 28 082 € |
| Q3 2025 | 243 881 € | 13 | 28 416 € |
| Q2 2025 | 271 289 € | 12 | 26 091 € |
| Q1 2025 | 104 126 € | 12 | 7977 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2025
| 2025 | |
|---|---|
| Balance sheet — assets | |
| Total current assets | 257 426 |
| Total non-current assets | 861 |
| Total assets | 258 287 |
| Balance sheet — liabilities and equity | |
| Current liabilities | 88 296 |
| Non-current liabilities | — |
| Total liabilities | 88 296 |
| Share capital | 2 |
| Retained earnings of previous periods | — |
| Profit for the year | 169 989 |
| Total equity | 169 991 |
| Income statement | |
| Sales revenue | 867 602 |
| Operating profit | 169 927 |
| EBITDA | 170 066 |
| Profit before income tax | 169 989 |
| Profit for the reporting year | 169 989 |
| Labour costs | 28 485 |
| Depreciation of non-current assets | 139 |
| Other indicators | |
| Employees | 12 |
| Calculated dividend | — |
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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