Alu Varahaldus OÜ

Legal form:: Private limited company
Registry code:: 11200788
VAT no.:: EE101312299
Fiscal-year period:: 01.01 - 31.12
Established:: 21.12.2005 (20 y)
Former business names:: Alu Haljastus OÜ, Osaühing Mauringer
Capital:: 2 556 EUR
Address:: Tallinna mnt 14-4, Alu alevik, Rapla vald, Rapla maakond, 79601
Status:: Registered

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Contacts

Phone:: +372 5520620
Email:: haldus@alu.ee

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Industries

Industry TOPNo. 47 of 276 companies

47.Alu Varahaldus OÜ60.4k €

Main activity 55202 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101312299	28.07.2009	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	20.05.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	02.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	28.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	28.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	16.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	09.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	25.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	25.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	30.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	29.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	18.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	12.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	27.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	21.05.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	23.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	11.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	29.07.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	14.09.2008	Valid	PDF
2006	21.12.2005 – 31.12.2006	05.11.2007	Valid	PDF

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No unsubmitted declarations found

No unsubmitted declarations as of 23.10.2026.

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Tax debt Reports Declarations Court decisions1 Official announcements–TTJA decisions–Real estate3 .ee domains1 Licenses–Regulations24 Public transactions1 Grants1 State aid–Public procurement–Holdings in companies2 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	4 055 €	0 €	47 969 €+1 334%	-
2026 Q2	84 €	0 €	3 345 €−55,4%	-
2026 Q1	0 €	0 €	7 498 €+359%	-
Total 2026:	4 139 €	0 €	58 812 €
2025 Q4	83 €	0 €	1 633 €+13,2%	-
2025 Q3	0 €	0 €	1 443 €−34,1%	-
2025 Q2	23 €	0 €	2 191 €−62,9%	-
2025 Q1	150 €	0 €	5 904 €+28,9%	-
Total 2025:	256 €	0 €	11 171 €
2024 Q4	0 €	0 €	4 581 €−33,1%	1
2024 Q3	-	-	6 849 €+64,7%	1
2024 Q2	0 €	0 €	4 158 €−30,7%	1
2024 Q1	62 €	0 €	5 998 €−24,4%	1
Total 2024:	62 €	0 €	21 586 €
2023 Q4	0 €	0 €	7 929 €+36,4%	1
2023 Q3	-	-	5 813 €−45,8%	1
2023 Q2	0 €	458 €	10 723 €+143%	1
2023 Q1	320 €	691 €	4 405 €−11,7%	1
Total 2023:	320 €	1 149 €	28 870 €
2022 Q4	0 €	692 €	4 988 €−45,1%	1
2022 Q3	646 €	682 €	9 089 €+21,8%	1
2022 Q2	1 020 €	988 €	7 464 €−9,8%	-
2022 Q1	1 574 €	1 580 €	8 273 €−29,1%	-
Total 2022:	3 240 €	3 942 €	29 814 €
2021 Q4	1 679,26 €	1 273,95 €	11 672,17 €+155%	-
2021 Q3	0 €	661,11 €	4 571,09 €+116%	-
2021 Q2	625,89 €	661,11 €	2 116,21 €−45,9%	-
2021 Q1	718,96 €	661,11 €	3 913,69 €−13,4%	1
Total 2021:	3 024,11 €	3 257,28 €	22 273,16 €
2020 Q4	625,89 €	661,11 €	4 520 €+120%	1
2020 Q3	625,89 €	661,11 €	2 054,76 €+11,5%	1
2020 Q2	625,89 €	661,11 €	1 842,12 €−89,5%	1
2020 Q1	701 €	612 €	17 533 €+126%	1
Total 2020:	2 578,67 €	2 595,33 €	25 949,88 €
2019 Q4	564 €	588 €	7 757 €−39,8%	1
2019 Q3	555 €	588 €	12 883 €+253%	1
2019 Q2	625 €	588 €	3 647 €−17,5%	1
2019 Q1	785 €	546 €	4 418 €−6,7%	1
Total 2019:	2 529 €	2 310 €	28 705 €
2018 Q4	644 €	525 €	4 735 €+241%	1
2018 Q3	0 €	525 €	1 389 €−71,2%	1
2018 Q2	574 €	525 €	4 824 €−38,4%	1
2018 Q1	847 €	550 €	7 828 €+54,6%	1
Total 2018:	2 065 €	2 125 €	18 776 €
2017 Q4	925 €	600 €	5 065 €−12,9%	1
2017 Q3	0 €	600 €	5 813 €+271%	1
2017 Q2	818 €	600 €	1 565 €−55,5%	1
2017 Q1	826 €	555 €	3 519 €−65,8%	1
Total 2017:	2 569 €	2 355 €	15 962 €
2016 Q4	1 291 €	537 €	10 289 €	1
2016 Q3	994 €	537 €	10 289 €	1
2016 Q2	681 €	537 €	10 289 €+6,8%	1
2016 Q1	758 €	503 €	9 636 €+13,6%	1
Total 2016:	3 724 €	2 114 €	40 503 €
2015 Q4	686 €	448 €	8 485 €−21,7%	1
2015 Q3	1 570 €	572 €	10 834 €	1
2015 Q2	732 €	572 €	10 834 €+5,8%	1
2015 Q1	839 €	540 €	10 236 €	1
Total 2015:	3 827 €	2 132 €	40 389 €

Revenue by industry

	2023	2024	2025
Holiday houses		8 400 €	3 000 €
Non-specialised retail agency services			2 071 €
Rental and operating leasing of agricultural machinery and equipment			1 993 €
Office administrative and support activities		18 080 €	1 830 €
Other business support service activities n.e.c.	6 736 €	4 156 €
Office administration, combined secretarial services	19 300 €
Holiday house	10 258 €

Tax debts

No tax debt found

No tax debt as of 23.10.2026

Representatives

	Personal ID code
Brit Aller	49907XXXXXX	16.07.1999 (27)	Board member	10.09.2021	-
Kristjan Aller	37608XXXXXX	13.08.1976 (50)	Board member	10.09.2021	-

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Shareholders

	Personal ID code
Kristjan Aller	37608XXXXXX	13.08.1976 (50)	Shareholder	2 556 EUR	100,00%	Sole ownership	29.09.2023	-

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Other persons

	Personal ID code
Amaris Invest OÜ	10265946	02.11.1997 (28)	Founder	21.12.2005	-

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Ultimate beneficial owners

	Personal ID code
Kristjan Aller	37608XXXXXX	13.08.1976 (50)	Direct holding	22.08.2024	-

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Holdings in companies


Stipend Investments OÜ	26.02.2009	Shareholder	895 EUR	33,35%	Sole ownership	02.09.2023	-
Stipend Real Estate OÜ	04.10.2010	Shareholder	788 EUR	30,83%	Sole ownership	02.09.2023	-

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2026 Q3

Turnover

Amount: 47 969 €
Monthly average: 15 990 €
Per employee: -
Equity ratio: 625,57%

Labour taxes

Turnover ratio: 0,00%
Tax ratio: 0,00%
Monthly average: 0 €
Per employee: -

State taxes

Monthly average: 1 352 €
Turnover ratio: 8,45%

Estimated salary

Gross salary: -
Net salary: -

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	25 516 €+14,8%	22 220 €+4,4%	21 275 €+1,6%	20 935 €−20,8%	26 432 €−76,2%	111 266 €+633%	15 186 €
Non-current assets	337 748 €−5,4%	356 883 €−2,9%	367 602 €−1,5%	373 133 €−2,5%	382 589 €+2,7%	372 589 €−2,6%	382 594 €
Total assets	363 264 €−4,2%	379 103 €−2,5%	388 877 €−1,3%	394 068 €−3,7%	409 021 €−15,5%	483 855 €+21,6%	397 780 €
Short-term liabilities	23 443 €+69,7%	13 812 €−37,3%	22 034 €−29,6%	31 301 €+7,5%	29 128 €−67,7%	90 200 €+62,1%	55 652 €
Long-term liabilities	-	-	-	-	-	-	199 197 €
Total liabilities	23 443 €+69,7%	13 812 €−37,3%	22 034 €−29,6%	31 301 €+7,5%	29 128 €−67,7%	90 200 €−64,6%	254 849 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	362 480 €+0,9%	359 260 €−0,2%	359 956 €−4,5%	377 080 €−3,5%	390 843 €+179%	140 119 €+7,5%	130 290 €
Net profit	-25 471 €−891%	3 219 €−21,0%	4 075 €+124%	-17 125 €−24,4%	-13 762 €−105%	250 724 €+2 451%	9 829 €
Equity	339 821 €−7,0%	365 291 €−0,4%	366 843 €+1,1%	362 767 €−4,5%	379 893 €−3,5%	393 655 €+175%	142 931 €
Turnover	8 894 €−71,0%	30 636 €−15,6%	36 294 €+34,6%	26 965 €−2,0%	27 509 €+65,4%	16 628 €−62,8%	44 683 €
Profit margin	-286,4%	10,5%	11,2%	-63,5%	-50,0%	1 507,8%	22,0%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	0,7	0,9
Quick ratio	0,7	0,9
Cash ratio	0,5	0,3
Efficiency
Days sales outstanding (dso)	163,4	408,8
Asset turnover	0,1	0,1
Structure
Debt ratio	0,1	0,1
Profitability
Operating margin	-67,6%	-177,4%
Net profit margin	-63,5%	-50,0%
Return on assets (roa)	-4,3%	-3,1%
Return on equity (roe)	-4,7%	-3,6%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10094525 / 16	18.03.2025	Entry – Amendment entry	-	Entered into force18.03.2025
Ä 10094525 / 15	29.09.2023	Entry – Amendment entry	-	Entered into force29.09.2023
Ä 10094525 / 14	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10094525 / 13	10.09.2021	Entry – Amendment entry	-	Entered into force10.09.2021
Ä 10094525 / 12	07.06.2018	Entry – Amendment entry	-	Entered into force07.06.2018

Real estate

		Purpose
Kalevalla, Kalevi küla, Rapla vald, Rapla maakond	1474 m²	Residential land 100%
Mäe, Kalevi küla, Rapla vald, Rapla maakond	19 789 m²	Agricultural land 100%
Saare, Kalevi küla, Rapla vald, Rapla maakond	16 827 m²	Agricultural 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


3-11-2300/34	Apellatsioonmenetlus	Court judgment	Planning and construction	Silvia Truman, Lauri Madise, Kaire Pikamäe	ECLI:EE:TLRK:2013:3.11.2300.2591	23.01.2013	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


15.06.2026	Raplamaa Omavalitsuste Liit	800 €Received	OPERATING EXPENSESOther general services

Funded projects


Puhkeala kontseptsiooni väljatöötamine3.1.1701.10-0347	Innovatsiooniosakute toetusmeedeERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	01.12.2010 – 31.01.20112007-2013	3 195,58 €	3 195,58 €	Completed

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


alu.ee	Active	04.07.2010	06.11.2027

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.