Osaühing Aladonia

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 10796320
VAT no.VAT no.:: EE100720769
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 26.10.2001 (24 y)
CapitalCapital:: 2 568 EUR
AddressAddress:: Ringi tn 7, Audru alevik, Pärnu linn, Pärnu maakond, 88301
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 5215528
EmailEmail:: aladonia@gmail.com

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Industries

MANUFACTURING
Wood processing and manufacture of wood and cork products, except furniture; manufacture of articles of straw and plaiting materials
Manufacture of products of wood, cork, straw and plaiting materials
Manufacture of builders’ carpentry and joinery
16239 – Manufacture of other builders' carpentry and joinery
REAL ESTATE ACTIVITIES
Real estate activities
Renting and operating of own or leased real estate
Renting and operating of own or leased real estate
68201 – Renting and operating of own or leased real estate

VAT liability

VAT no.	Start	End
EE100720769	01.11.2001	-

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	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	05.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	29.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	21.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	19.02.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	30.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	26.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	29.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	29.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	27.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	29.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	25.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	28.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	26.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	20.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	17.05.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	29.06.2009	Expired	PDF
2007	01.01.2007 – 31.12.2007	27.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	19.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	21.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	07.07.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	02.07.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	25.06.2003	Valid	PDF

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Tax debt Reports Declarations Court decisions2 Official announcements–TTJA decisions–Real estate3 .ee domains–Licenses–Regulations9 Public transactions–Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	6 315 €	2 108 €	40 974 €+87,4%	-
2026 Q1	4 233 €	2 276 €	21 869 €−41,4%	-
Total 2026:	10 548 €	4 384 €	62 843 €
2025 Q4	4 683 €	2 744 €	37 297 €+79,3%	-
2025 Q3	4 400 €	2 744 €	20 801 €−21,7%	-
2025 Q2	3 269 €	2 744 €	26 578 €−47,0%	-
2025 Q1	8 702 €	2 504 €	50 121 €+49,9%	-
Total 2025:	21 054 €	10 736 €	134 797 €
2024 Q4	4 566 €	2 340 €	33 435 €+18,8%	-
2024 Q3	4 736 €	2 340 €	28 136 €−28,0%	-
2024 Q2	9 455 €	2 720 €	39 058 €−24,8%	-
2024 Q1	8 736 €	3 010 €	51 920 €−28,9%	-
Total 2024:	27 493 €	10 410 €	152 549 €
2023 Q4	11 598 €	3 024 €	73 064 €+24,9%	1
2023 Q3	10 002 €	3 027 €	58 494 €−31,6%	1
2023 Q2	9 346 €	3 024 €	85 571 €+2,8%	1
2023 Q1	9 907 €	3 505 €	83 255 €−26,6%	1
Total 2023:	40 853 €	12 580 €	300 384 €
2022 Q4	11 552 €	2 915 €	113 458 €+29,5%	1
2022 Q3	16 079 €	2 686 €	87 583 €−51,6%	1
2022 Q2	26 085 €	3 910 €	181 106 €+30,5%	1
2022 Q1	14 678 €	2 451 €	138 727 €+0,2%	1
Total 2022:	68 394 €	11 962 €	520 874 €
2021 Q4	15 992,20 €	2 038,47 €	138 381,50 €+54,1%	1
2021 Q3	11 614,42 €	1 285,14 €	89 793,66 €+3,3%	1
2021 Q2	15 181,84 €	1 757,42 €	86 892,05 €+27,6%	-
2021 Q1	7 188,55 €	2 701,98 €	68 079,17 €−18,2%	2
Total 2021:	49 977,01 €	7 783,01 €	383 146,38 €
2020 Q4	12 185,44 €	2 701,98 €	83 227,68 €+70,3%	2
2020 Q3	6 270,84 €	1 285,14 €	48 869,77 €−2,7%	2
2020 Q2	10 280,75 €	2 393,84 €	50 223,58 €−25,5%	2
2020 Q1	7 531 €	2 036 €	67 427 €−27,6%	3
Total 2020:	36 268,03 €	8 416,96 €	249 748,03 €
2019 Q4	12 377 €	1 997 €	93 093 €+63,2%	3
2019 Q3	8 238 €	1 938 €	57 049 €+20,6%	4
2019 Q2	4 258 €	1 915 €	47 292 €−38,1%	3
2019 Q1	10 122 €	1 955 €	76 372 €−4,8%	3
Total 2019:	34 995 €	7 805 €	273 806 €
2018 Q4	6 840 €	1 695 €	80 232 €+60,9%	3
2018 Q3	4 714 €	1 680 €	49 852 €−13,9%	3
2018 Q2	6 712 €	1 693 €	57 890 €−27,6%	3
2018 Q1	9 689 €	1 629 €	79 971 €−15,5%	3
Total 2018:	27 955 €	6 697 €	267 945 €
2017 Q4	11 635 €	1 360 €	94 611 €+135%	2
2017 Q3	7 710 €	1 360 €	40 216 €+4,2%	2
2017 Q2	11 957 €	1 301 €	38 593 €−36,3%	2
2017 Q1	6 701 €	1 314 €	60 570 €+5,6%	2
Total 2017:	38 003 €	5 335 €	233 990 €
2016 Q4	11 177 €	2 008 €	57 363 €+5,4%	3
2016 Q3	7 501 €	1 905 €	54 413 €+19,3%	3
2016 Q2	6 132 €	1 596 €	45 604 €−22,2%	3
2016 Q1	17 542 €	2 051 €	58 593 €−33,3%	3
Total 2016:	42 352 €	7 560 €	215 973 €
2015 Q4	8 409 €	1 924 €	87 839 €+79,1%	2
2015 Q3	5 925 €	1 074 €	49 035 €	2
2015 Q2	9 359 €	1 074 €	49 035 €+6,7%	2
2015 Q1	6 722 €	1 007 €	45 969 €	2
Total 2015:	30 415 €	5 079 €	231 878 €

Revenue by industry

	2023	2024	2025
Manufacture of other builders' carpentry and joinery	294 016 €	149 595 €	94 515 €
Renting and operating of own or leased real estate			28 537 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Alar Sellin	37712XXXXXX	20.12.1977 (48)	Board member	13.03.2002	-
Ülar Sellin	37608XXXXXX	17.08.1976 (50)	Board member	13.03.2002	-

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Shareholders

	Personal ID code
Ülar Sellin	37608XXXXXX	17.08.1976 (50)	Shareholder	1 284 EUR	50,00%	Sole ownership	01.09.2023	-
Alar Sellin	37712XXXXXX	20.12.1977 (48)	Shareholder	1 284 EUR	50,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Osaühing Riverde	10595678	25.10.1999 (26)	Founder	26.10.2001	-

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Ultimate beneficial owners

	Personal ID code
Alar Sellin	37712XXXXXX	20.12.1977 (48)	Direct holding	19.10.2018	-
Ülar Sellin	37608XXXXXX	17.08.1976 (50)	Direct holding	19.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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2026 Q2

Turnover

Amount: 40 974 €
Monthly average: 13 658 €
Per employee: -
Equity ratio: 531,85%

Labour taxes

Turnover ratio: 5,14%
Tax ratio: 33,38%
Monthly average: 703 €
Per employee: -

State taxes

Monthly average: 2 105 €
Turnover ratio: 15,41%

Estimated salary

Gross salary: -
Net salary: -

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	228 262 €−8,9%	250 606 €−18,1%	306 151 €+22,7%	249 415 €+16,1%	214 760 €+22,5%	175 297 €+43,8%	121 872 €
Non-current assets	374 167 €−4,1%	390 363 €+25,5%	311 105 €+7,3%	289 959 €−6,1%	308 919 €+23,2%	250 713 €+8,7%	230 580 €
Total assets	602 429 €−6,0%	640 969 €+3,8%	617 256 €+14,4%	539 374 €+3,0%	523 679 €+22,9%	426 010 €+20,9%	352 452 €
Short-term liabilities	4 373 €−33,1%	6 534 €−6,6%	6 992 €+29,2%	5 410 €−59,0%	13 183 €+11,2%	11 856 €+8,8%	10 901 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	4 373 €−33,1%	6 534 €−6,6%	6 992 €+29,2%	5 410 €−59,0%	13 183 €+11,2%	11 856 €+8,8%	10 901 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	631 604 €+4,0%	607 433 €+14,4%	531 133 €+21,6%	436 965 €+13,4%	385 324 €+13,8%	338 719 €+3,2%	328 261 €
Net profit	-36 379 €−251%	24 171 €−68,3%	76 300 €−19,0%	94 168 €−23,0%	122 341 €+68,5%	72 604 €+594%	10 459 €
Equity	598 056 €−5,7%	634 435 €+4,0%	610 264 €+14,3%	533 964 €+4,6%	510 496 €+23,3%	414 154 €+21,3%	341 551 €
Turnover	123 052 €−17,7%	149 595 €−49,1%	294 016 €−41,5%	502 569 €+24,0%	405 213 €+63,0%	248 582 €−8,2%	270 716 €
Profit margin	-29,6%	16,2%	26,0%	18,7%	30,2%	29,2%	3,9%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	129 735 €	145 066 €
Liquidity
Current ratio	46,1	16,3
Quick ratio	46,1	16,3
Cash ratio	43,5	14,8
Efficiency
Days sales outstanding (dso)	185,2	202,7
Asset turnover	0,9	0,9
Structure
Debt ratio	0,0	0,0
Profitability
Operating margin	22,0%	31,8%
Net profit margin	18,7%	30,2%
Return on assets (roa)	17,7%	25,8%
Return on equity (roe)	17,6%	24,0%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 30016034 / 9	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 30016034 / 8	20.07.2021	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force20.07.2021
Ä 30016034 / 7	18.01.2018	Entry – Amendment entry	-	Entered into force18.01.2018
Ä 30016034 / 6	19.12.2017	Entry – Amendment entry	-	Entered into force19.12.2017
Ä 30016034 / 5	04.12.2017	Entry – Amendment entry	-	Entered into force04.12.2017

Real estate

		Purpose
Lihula mnt 1f, Audru alevik, Pärnu linn, Pärnu maakond	3427 m²	Industrial land 100%
Lihula mnt 1g, Audru alevik, Pärnu linn, Pärnu maakond	165 m²	Industrial land 100%
Lihula mnt 1j, Audru alevik, Pärnu linn, Pärnu maakond	3070 m²	Industrial land 100%

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Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-17-7406/29	Kohtu I astme menetlus	Court rulingCompromise ruling	Law of obligations	Heli Käpp	ECLI:EE:PMK:2019:2.17.7406.1997	15.02.2019	Open
2-17-7406/5	Määruskaebusmenetlus	Court ruling	Law of obligations	Margo Klaar, Mati Maksing, Krista Kirspuu	ECLI:EE:TLRK:2018:2.17.7406.602	02.02.2018	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

No public transactions found

Company has no public transactions

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

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.