Osaühing ALVO INDUSTRIES

Legal form:: Private limited company
Registry code:: 10660157
VAT no.:: EE100614260
Fiscal-year period:: 01.01 - 31.12
Established:: 10.04.2000 (26 y)
Former business names:: Aktsiaselts ALVO INDUSTRIES
Capital:: 88 884 EUR
Address:: Tallinna mnt 3k, Sillamäe linn, Ida-Viru maakond, 40233
Status:: Registered

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Contacts

Phone:: +372 56896949
Phone:: +372 3926114
Email:: jekaterina@alvo.ee

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Industries

Industry TOPNo. 123 of 267 companies

123.Osaühing ALVO INDUSTRIES164.9k €

Main activity 25531 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100614260	01.05.2000	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	26.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	25.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	08.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	11.05.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	09.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	06.07.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	14.05.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	21.03.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	30.03.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	31.03.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	16.04.2015	Valid	PDF
2014	01.01.2014 – 31.12.2014	14.04.2015	Expired	PDF
2013	01.01.2013 – 31.12.2013	12.05.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	17.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	08.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	28.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	15.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	29.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	30.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	02.07.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	30.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	30.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	01.07.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	01.07.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	18.07.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	03.07.2001	Valid	PDF

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Tax debt900.53€Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses–Regulations34 Public transactions2 Grants–State aid1 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	16 934 €	11 049 €	40 946 €+129%	8
2026 Q2	10 153 €	8 276 €	17 891 €−33,2%	7
2026 Q1	12 869 €	9 065 €	26 764 €−66,2%	8
Total 2026:	39 956 €	28 390 €	85 601 €
2025 Q4	13 045 €	8 081 €	79 290 €+90,3%	7
2025 Q3	18 138 €	13 051 €	41 656 €+55,8%	12
2025 Q2	12 976 €	11 998 €	26 742 €−19,2%	10
2025 Q1	10 181 €	5 794 €	33 116 €+21,2%	10
Total 2025:	54 340 €	38 924 €	180 804 €
2024 Q4	10 357 €	8 412 €	27 332 €−30,2%	9
2024 Q3	11 542 €	8 494 €	39 160 €+7,0%	9
2024 Q2	12 668 €	8 584 €	36 590 €−16,4%	9
2024 Q1	13 268 €	8 088 €	43 784 €+68,2%	9
Total 2024:	47 835 €	33 578 €	146 866 €
2023 Q4	7 985 €	5 512 €	26 033 €−29,2%	10
2023 Q3	10 974 €	6 716 €	36 755 €+32,9%	9
2023 Q2	11 790 €	8 084 €	27 666 €−19,3%	9
2023 Q1	8 539 €	4 736 €	34 276 €+5,3%	9
Total 2023:	39 288 €	25 048 €	124 730 €
2022 Q4	11 082 €	7 382 €	32 561 €+0,9%	10
2022 Q3	15 090 €	10 625 €	32 283 €−45,1%	10
2022 Q2	18 359 €	10 493 €	58 819 €+88,5%	11
2022 Q1	10 087 €	7 262 €	31 197 €−34,8%	11
Total 2022:	54 618 €	35 762 €	154 860 €
2021 Q4	11 599,60 €	5 204,35 €	47 850,54 €+28,7%	11
2021 Q3	9 617,74 €	4 896,38 €	37 175,11 €+23,4%	10
2021 Q2	8 906,64 €	5 568,75 €	30 121,03 €−16,0%	10
2021 Q1	10 254,18 €	4 760,06 €	35 861,89 €+13,1%	12
Total 2021:	40 378,16 €	20 429,54 €	151 008,57 €
2020 Q4	12 750,30 €	8 147,36 €	31 708,80 €−21,2%	13
2020 Q3	14 438,62 €	8 927,28 €	40 257,82 €+1,6%	9
2020 Q2	10 434,39 €	5 537,83 €	39 635 €−9,4%	14
2020 Q1	17 745 €	14 678 €	43 756 €−25,5%	13
Total 2020:	55 368,31 €	37 290,47 €	155 357,62 €
2019 Q4	21 536 €	15 129 €	58 738 €+35,1%	16
2019 Q3	18 311 €	14 329 €	43 482 €−35,0%	16
2019 Q2	22 845 €	13 377 €	66 924 €+21,0%	14
2019 Q1	17 099 €	13 206 €	55 321 €+8,3%	15
Total 2019:	79 791 €	56 041 €	224 465 €
2018 Q4	18 156 €	12 414 €	51 072 €−32,2%	15
2018 Q3	24 712 €	12 431 €	75 329 €+22,6%	14
2018 Q2	19 995 €	11 655 €	61 423 €+6,1%	15
2018 Q1	20 932 €	13 325 €	57 886 €−14,2%	15
Total 2018:	83 795 €	49 825 €	245 710 €
2017 Q4	22 094 €	13 121 €	67 430 €+40,0%	16
2017 Q3	18 287 €	11 331 €	48 169 €−30,7%	15
2017 Q2	16 693 €	11 823 €	69 540 €+40,9%	13
2017 Q1	16 998 €	9 917 €	49 359 €+5,2%	15
Total 2017:	74 072 €	46 192 €	234 498 €
2016 Q4	15 642 €	10 210 €	46 923 €−23,3%	14
2016 Q3	18 087 €	13 306 €	61 155 €+23,9%	14
2016 Q2	15 092 €	10 739 €	49 356 €−1,0%	14
2016 Q1	15 427 €	10 852 €	49 873 €−2,8%	14
Total 2016:	64 248 €	45 107 €	207 307 €
2015 Q4	15 403 €	10 895 €	51 321 €−3,6%	1
2015 Q3	16 978 €	11 300 €	53 229 €+7,4%	1
2015 Q2	19 650 €	10 526 €	49 582 €−3,8%	1
2015 Q1	16 254 €	10 946 €	51 560 €	1
Total 2015:	68 285 €	43 667 €	205 692 €

Revenue by industry

	2023	2024	2025
Machining	113 337 €	131 903 €	90 345 €
Brokerage for wholesale of machinery, industrial equipment, ships and aircraft			55 205 €
Manufacture of other parts and accessories for motor vehicles	7 115 €	26 000 €	35 758 €
Forging, pressing, stamping and roll-forming of metal; powder metallurgy			30 060 €

Tax debts

Type	Amount	Deferred	Disputed
Social tax	900,53 €	900,53 €	0 €
Total	900,53 €	900,53 €	0 €

Representatives

	Personal ID code
Eduard Ivanov	36103XXXXXX	02.03.1961 (65)	Board member	22.05.2014	-
Alexander Zatsorenko	-	13.04.1968 (58)	Board member	27.08.2002	-

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Shareholders

	Personal ID code
Alexander Zatsorenko	-	13.04.1968 (58)	Shareholder	88 884 EUR	100,00%	Sole ownership	18.02.2026	-

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Other persons

	Personal ID code
ST& Partners Osaühing	11145894	08.06.2005 (21)	Audit firm	17.06.2013	-
Vladimir Timofejev	35511XXXXXX	12.11.1955 (70)	Founder	10.04.2000	-

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Ultimate beneficial owners

	Personal ID code
Alexander Zatsorenko	-	13.04.1968 (58)	Direct holding	10.02.2023	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 40 946 €
Monthly average: 13 649 €
Per employee: 1 706 €
Equity ratio: 15,36%

Labour taxes

Turnover ratio: 26,98%
Tax ratio: 65,25%
Monthly average: 3 683 €
Per employee: 491 €

State taxes

Monthly average: 5 645 €
Turnover ratio: 41,36%

Estimated salary

Gross salary: 1 029 €
Net salary: 928 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	44 675 €+41,0%	31 688 €+26,7%	25 004 €−44,0%	44 643 €−19,5%	55 440 €−5,8%	58 825 €+6,9%	55 014 €
Non-current assets	56 602 €−2,1%	57 819 €−2,3%	59 177 €−2,5%	60 685 €−50,5%	122 580 €−2,5%	125 783 €−2,9%	129 540 €
Total assets	101 277 €+13,1%	89 507 €+6,3%	84 181 €−20,1%	105 328 €−40,8%	178 020 €−3,6%	184 608 €	184 554 €
Short-term liabilities	23 482 €−45,9%	43 437 €+79,0%	24 267 €+47,6%	16 444 €−5,0%	17 301 €+33,0%	13 012 €−50,0%	26 023 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	23 482 €−45,9%	43 437 €+79,0%	24 267 €+47,6%	16 444 €−5,0%	17 301 €+33,0%	13 012 €−50,0%	26 023 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	-42 813 €−47,8%	-28 970 €+48,7%	-56 488 €−13,6%	-49 716 €−290%	26 224 €+99,3%	13 159 €−72,4%	47 673 €
Net profit	31 724 €+329%	-13 844 €+52,2%	-28 970 €−328%	-6 772 €+37,7%	-10 877 €−183%	13 065 €+138%	-34 514 €
Equity	77 795 €+68,9%	46 070 €−23,1%	59 914 €−32,6%	88 884 €−44,7%	160 719 €−6,3%	171 596 €+8,2%	158 531 €
Turnover	211 368 €+33,9%	157 903 €+31,1%	120 452 €−19,1%	148 905 €+9,1%	136 523 €−11,6%	154 399 €−25,9%	208 397 €
Profit margin	15,0%	-8,8%	-24,1%	-4,5%	-8,0%	8,5%	-16,6%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-3 848 €	-7 674 €
Liquidity
Current ratio	2,7	3,2
Quick ratio	1,8	2,3
Cash ratio	0,3	0,4
Efficiency
Days sales outstanding (dso)	70,4	88,3
Asset turnover	1,1	0,8
Structure
Debt ratio	0,2	0,1
Profitability
Operating margin	-4,5%	-8,0%
Net profit margin	-4,5%	-8,0%
Return on assets (roa)	-4,8%	-6,0%
Return on equity (roe)	-7,6%	-6,8%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 40010872 / 17	18.02.2026	Entry – Amendment entry	-	Entered into force18.02.2026
Ä 40010872 / 16	17.05.2024	Entry – Amendment entry	-	Entered into force17.05.2024
Ä 40010872 / 15	13.05.2024	Entry – Amendment entry	-	Entered into force13.05.2024
Ä 40010872 / M18	09.05.2024	Order to remedy deficiencies – Amendment entry	-	Deficiencies remedied13.05.2024
Ä 40010872 / M17	30.04.2024	Order to remedy deficiencies – Amendment entry	15.05.2024	Deficiencies remedied13.05.2024

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


16.05.2022	AS HOOLEKANDETEENUSED	324 €Received	OPERATING EXPENSESSpecial welfare service for persons with disabilities
04.05.2021	Sillamäe Linnavalitsus	570 €Received	OPERATING EXPENSESYouth hobby education and activities

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


18.03.2016	Eesti TöötukassaAid measure 15463	Tugiisikuga töötamine VTA › Tugiisikuga töötamine VTAGrant	1 894,40 €	15463/1600143

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


alvo.ee	Active	04.07.2010	28.12.2026

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.