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osaühing Alder

Legal form:

Private limited company

Registry code:

10044033

VAT no.:

EE100125717

Fiscal-year period:

01.01 - 31.12

Established:

30.05.1996 (30)

Capital:

5 274 EUR

Address:

Rääma tn 26a, Pärnu linn, Pärnu linn, Pärnu maakond, 80037

Status:

Registered

Contacts

Email:

alderoy@hot.ee

Phone:

+372 4435305

Industries

WHOLESALE AND RETAIL TRADE
Wholesale trade
46901 - Non-specialised wholesale trade

VAT liability

	Start	End
EE100125717	30.05.1996
EE100082025	01.01.1994	29.05.1996

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	19.06.2026	Valid
2024	01.01.2024 - 31.12.2024	25.06.2025	Valid
2023	01.01.2023 - 31.12.2023	27.06.2024	Valid
2022	01.01.2022 - 31.12.2022	28.04.2023	Valid
2021	01.01.2021 - 31.12.2021	25.04.2022	Valid
2020	01.01.2020 - 31.12.2020	25.05.2021	Valid
2019	01.01.2019 - 31.12.2019	26.10.2020	Valid
2018	01.01.2018 - 31.12.2018	08.05.2019	Valid
2017	01.01.2017 - 31.12.2017	05.06.2018	Valid
2016	01.01.2016 - 31.12.2016	27.03.2017	Valid
2015	01.01.2015 - 31.12.2015	05.04.2016	Valid
2014	01.01.2014 - 31.12.2014	19.03.2015	Valid
2013	01.01.2013 - 31.12.2013	23.04.2014	Valid
2012	01.01.2012 - 31.12.2012	25.02.2013	Valid
2011	01.01.2011 - 31.12.2011	02.03.2012	Valid
2010	01.01.2010 - 31.12.2010	05.05.2011	Valid
2009	01.01.2009 - 31.12.2009	19.02.2010	Valid
2008	01.01.2008 - 31.12.2008	19.06.2009	Valid
2007	01.01.2007 - 31.12.2007	20.06.2008	Valid
2006	01.01.2006 - 31.12.2006	28.06.2007	Valid
2005	01.01.2005 - 31.12.2005	28.06.2006	Valid
2004	01.01.2004 - 31.12.2004	28.06.2005	Valid
2003	01.01.2003 - 31.12.2003	25.06.2004	Valid
2002	01.01.2002 - 31.12.2002	19.06.2003	Valid
2001	01.01.2001 - 31.12.2001	25.06.2002	Valid
2000	01.01.2000 - 31.12.2000	20.06.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 21.07.2026.

???

Credit rating

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	9 635 €	5 616 €	153 741 €18.7%	5
2026 Q1	9 181 €	5 922 €	129 553 €17.4%	5
Kokku 2026:	18 816 €	11 538 €	283 294 €
2025 Q4	11 268 €	6 248 €	156 770 €3.0%	5
2025 Q3	10 458 €	6 413 €	152 210 €0.0%	5
2025 Q2	8 027 €	6 607 €	152 229 €5.5%	5
2025 Q1	15 250 €	6 987 €	144 254 €15.2%	5
Kokku 2025:	45 003 €	26 255 €	605 463 €7.8%
2024 Q4	10 410 €	6 311 €	170 015 €3.3%	5
2024 Q3	9 994 €	6 081 €	164 579 €1.5%	5
2024 Q2	8 472 €	5 890 €	167 115 €7.6%	5
2024 Q1	10 961 €	5 527 €	155 290 €14.8%	5
Kokku 2024:	39 837 €	23 809 €	656 999 €6.6%
2023 Q4	12 128 €	6 402 €	182 202 €1.1%	5
2023 Q3	12 336 €	7 222 €	184 226 €0.5%	5
2023 Q2	8 350 €	6 038 €	183 364 €19.1%	5
2023 Q1	11 431 €	7 452 €	153 949 €25.6%	5
Kokku 2023:	44 245 €	27 114 €	703 741 €1.4%
2022 Q4	11 558 €	7 153 €	206 907 €9.1%	5
2022 Q3	11 534 €	6 926 €	189 693 €9.6%	5
2022 Q2	8 501 €	7 701 €	173 000 €20.1%	5
2022 Q1	11 226 €	5 955 €	144 103 €18.6%	5
Kokku 2022:	42 819 €	27 735 €	713 704 €9.9%
2021 Q4	10 431 €	6 359 €	176 995 €7.0%	6
2021 Q3	11 628 €	6 797 €	190 262 €34.0%	6
2021 Q2	8 561 €	5 841 €	141 978 €1.1%	6
2021 Q1	10 739 €	6 394 €	140 375 €28.3%	6
Kokku 2021:	41 360 €	25 390 €	649 609 €10.0%
2020 Q4	11 722 €	7 377 €	195 844 €3.4%	6
2020 Q3	10 223 €	6 364 €	189 327 €4.5%	6
2020 Q2	11 677 €	6 435 €	181 111 €16.4%	6
2020 Q1	12 721 €	8 168 €	155 545 €14.2%	6
Kokku 2020:	46 343 €	28 343 €	721 828 €3.0%
2019 Q4	8 918 €	4 513 €	181 230 €2.5%	6
2019 Q3	9 315 €	5 934 €	185 909 €7.8%	7
2019 Q2	9 112 €	5 946 €	172 387 €6.9%	7
2019 Q1	12 098 €	6 077 €	161 198 €14.6%	7
Kokku 2019:	39 443 €	22 470 €	700 724 €2.4%
2018 Q4	10 154 €	5 894 €	188 849 €0.8%	7
2018 Q3	9 510 €	6 171 €	190 395 €6.8%	7
2018 Q2	9 344 €	5 409 €	178 348 €11.4%	7
2018 Q1	13 174 €	7 261 €	160 149 €10.1%	7
Kokku 2018:	42 182 €	24 735 €	717 741 €4.4%
2017 Q4	10 533 €	7 815 €	178 205 €5.9%	8
2017 Q3	12 592 €	8 464 €	189 288 €9.3%	8
2017 Q2	12 547 €	9 072 €	173 176 €18.2%	8
2017 Q1	12 871 €	8 689 €	146 511 €13.5%	9
Kokku 2017:	48 543 €	34 040 €	687 180 €5.4%
2016 Q4	13 723 €	8 897 €	169 327 €18.3%	9
2016 Q3	16 185 €	10 896 €	207 378 €18.9%	9
2016 Q2	13 213 €	9 167 €	174 456 €0.3%	9
2016 Q1	15 292 €	9 193 €	174 963 €10.6%	9
Kokku 2016:	58 413 €	38 153 €	726 124 €2.9%
2015 Q4	13 324 €	9 806 €	195 670 €0.4%	1
2015 Q3	14 402 €	9 846 €	196 469 €5.8%	1
2015 Q2	10 905 €	9 310 €	185 773 €9.6%	1
2015 Q1	12 902 €	8 496 €	169 524 €	1
Kokku 2015:	51 533 €	37 458 €	747 436 €

Revenue by industry

	2023	2024	2025
Non-specialised wholesale trade	704 237 €	648 035 €	604 830 €

Tax debts

No tax debt found

No tax debt as of 21.07.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Marianne Siimson	46303XXXXXX	17.03.1963 (63)	Board member	30.05.1996	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Marianne Siimson	46303XXXXXX	17.03.1963 (63)	Shareholder	5 274,00 EUR	100	Sole ownership	02.09.2023	-

8 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Marianne Siimson	46303XXXXXX	17.03.1963 (63)	Direct holding	15.10.2018	-

3 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount

153 741 €

Monthly average

51 247 €

Per employee

10 249 €

Equity ratio

971,69%

Labour taxes

Turnover ratio

3,65%

Tax ratio

58,29%

Monthly average

1 872 €

Per employee

374 €

State taxes

Monthly average

3 212 €

Turnover ratio

6,27%

Estimated salary

Gross salary

873 €

Net salary

793 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	75 026 €8.9%	82 335 €27.8%	113 995 €7.9%	123 740 €16.3%	106 405 €3.8%	110 655 €5.2%	116 702 €
Non-current assets	38 249 €3.3%	37 014 €4.9%	38 916 €7.3%	41 976 €6.9%	45 069 €6.7%	48 306 €9.3%	44 180 €
Total assets	113 275 €5.1%	119 349 €21.9%	152 911 €7.7%	165 716 €9.4%	151 474 €4.7%	158 961 €1.2%	160 882 €
Short-term liabilities	107 146 €2.1%	109 488 €4.4%	104 834 €13.1%	120 588 €11.4%	108 261 €7.5%	116 995 €2.8%	120 374 €
Long-term liabilities	1 451 €	-	-	-	-	-	-
Total liabilities	108 597 €0.8%	109 488 €4.4%	104 834 €13.1%	120 588 €11.4%	108 261 €7.5%	116 995 €2.8%	120 374 €
Share or stock capital	5 274 €	5 274 €	5 274 €	5 274 €	5 274 €	5 274 €	5 274 €
Retained earnings	4 586 €85.1%	30 803 €22.7%	39 854 €5.0%	37 939 €3.4%	36 692 €4.1%	35 234 €6.8%	32 983 €
Net profit	-5 182 €80.2%	-26 216 €989.0%	2 949 €54.0%	1 915 €53.6%	1 247 €14.5%	1 458 €35.2%	2 251 €
Equity	4 678 €52.6%	9 861 €79.5%	48 077 €6.5%	45 128 €4.4%	43 213 €3.0%	41 966 €3.6%	40 508 €
Turnover	604 832 €6.7%	648 035 €8.0%	704 237 €0.2%	702 531 €7.4%	654 009 €8.3%	713 423 €2.9%	693 450 €
Profit margin	-0.86%78.8%	-4.05%1 066.1%	0.42%53.6%	0.27%43.0%	0.19%6.7%	0.20%37.0%	0.32%

Financial ratios

	2025	2024	2023	2022	2021
Profit and cash flow
EBITDA	-HCV	-IS NOL	V PMV	5 340	4 933
Liquidity
Current ratio	A.J	Y.J	C.Q	1.0	1.0
Quick ratio	R.M	S.A	M.P	0.4	0.4
Cash ratio	K.W	W.C	Z.S	0.2	0.2
Efficiency
Days sales outstanding (dso)	G.Y	O.Z	U.Z	10.5	11.8
Asset turnover	Y.Z	G.P	K.T	4.4	4.2
Structure
Debt ratio	Q.K	O.U	P.A	0.7	0.7
Profitability
Operating margin	-S.E%	-Z.D%	I.W%	0.3%	0.3%
Net profit margin	-V.Z%	-R.N%	M.M%	0.3%	0.2%
Return on assets (roa)	-Y.I%	-JG.J%	M.S%	1.2%	0.8%
Return on equity (roe)	-ANM.A%	-NYE.K%	O.U%	4.2%	2.9%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 30000473 / 10	02.09.2023	Entry - Amendment entry	Entered into force (02.09.2023)
Ä 30000473 / 9	25.10.2019	Entry - Amendment entry	Entered into force (25.10.2019)
Ä 30000473 / 8	19.01.2018	Entry - Amendment entry	Entered into force (19.01.2018)
Ä 30000473 / 7	06.12.2017	Entry - Amendment entry	Entered into force (06.12.2017)
Ä 30000473 / 6	04.12.2017	Entry - Amendment entry	Entered into force (04.12.2017)

1 - 5 / 7 rows

Real estate

Address	Area	Purpose
Rääma tn 26a, Pärnu linn, Pärnu linn, Pärnu maakond	1949 m²	Commercial land 100%

1 - 1 / 1 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
30.06.2026	Audru Lasteaed	219.29 € Received	OPERATING EXPENSES Pre-primary education
30.06.2026	Audru Kool	115.22 € Received	OPERATING EXPENSES Basic and general secondary education
29.06.2026	Tammiste Hooldekodu	104.66 € Received	OPERATING EXPENSES General care service provided outside the home
25.06.2026	Pärnu Tammsaare Lasteaed	431.48 € Received	OPERATING EXPENSES Pre-primary education
22.06.2026	Lääneranna Vallavalitsus	112.18 € Received	OPERATING EXPENSES Other housing and municipal-services activities

osaühing Alder

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Real estate

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