Osaühing Alaron Grupp

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 11244372
VAT no.VAT no.:: EE101047755
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 13.04.2006 (20 y)
CapitalCapital:: 2 556 EUR
AddressAddress:: Pärtlemäe tee 8, Lubja küla, Viimsi vald, Harju maakond, 74010
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 5074423
EmailEmail:: info@alaron.ee
WebsiteWebsite:: www.alaron.ee

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Industries

VAT liability

VAT no.	Start	End
EE101047755	10.05.2006	-

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	30.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	03.07.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	06.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	01.07.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	26.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	29.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	30.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	30.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	23.07.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	20.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	27.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	28.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	30.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	09.05.2008	Valid	PDF
2006	13.04.2006 – 31.12.2006	29.06.2007	Valid	PDF

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Tax debt Reports Declarations Court decisions2 Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses8 Regulations15 Public transactions1 Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	111 098 €	34 325 €	1,36 M €+100%	10
2026 Q1	76 462 €	36 566 €	676 242 €−50,8%	10
Total 2026:	187 560 €	70 891 €	2,03 M €
2025 Q4	112 348 €	40 177 €	1,38 M €−6,3%	9
2025 Q3	113 103 €	41 518 €	1,47 M €−7,0%	10
2025 Q2	115 796 €	41 481 €	1,58 M €+101%	9
2025 Q1	89 555 €	42 888 €	783 513 €−54,2%	10
Total 2025:	430 802 €	166 064 €	5,20 M €
2024 Q4	110 843 €	40 516 €	1,71 M €+26,2%	10
2024 Q3	112 725 €	40 313 €	1,36 M €+7,4%	10
2024 Q2	92 731 €	35 322 €	1,26 M €+175%	10
2024 Q1	48 294 €	35 172 €	458 804 €−59,9%	10
Total 2024:	364 593 €	151 323 €	4,79 M €
2023 Q4	76 925 €	35 767 €	1,14 M €+4,0%	9
2023 Q3	88 101 €	34 310 €	1,10 M €−8,7%	8
2023 Q2	65 047 €	28 593 €	1,20 M €+209%	8
2023 Q1	53 965 €	32 256 €	389 859 €−66,7%	8
Total 2023:	284 038 €	130 926 €	3,83 M €
2022 Q4	83 675 €	33 864 €	1,17 M €−7,4%	8
2022 Q3	78 512 €	33 241 €	1,27 M €+3,8%	8
2022 Q2	55 075 €	28 774 €	1,22 M €+133%	7
2022 Q1	48 810 €	33 470 €	523 391 €−63,8%	8
Total 2022:	266 072 €	129 349 €	4,18 M €
2021 Q4	100 546,51 €	31 372,49 €	1,45 M €+12,2%	8
2021 Q3	76 643,82 €	28 702,70 €	1,29 M €−14,6%	8
2021 Q2	58 841,98 €	24 952,02 €	1,51 M €+154%	8
2021 Q1	38 652,09 €	26 312,80 €	594 630,21 €−45,0%	8
Total 2021:	274 684,40 €	111 340,01 €	4,84 M €
2020 Q4	70 411,20 €	23 777,31 €	1,08 M €+10,1%	8
2020 Q3	76 146,17 €	26 457,31 €	981 052,50 €+28,7%	9
2020 Q2	62 962,47 €	24 743,86 €	762 167,64 €+23,7%	9
2020 Q1	53 832 €	24 829 €	616 290 €−44,8%	9
Total 2020:	263 351,84 €	99 807,48 €	3,44 M €
2019 Q4	76 722 €	23 617 €	1,12 M €+30,7%	8
2019 Q3	67 060 €	22 988 €	854 053 €+17,5%	9
2019 Q2	34 107 €	19 813 €	726 746 €+91,3%	9
2019 Q1	30 635 €	20 249 €	379 958 €−52,5%	8
Total 2019:	208 524 €	86 667 €	3,08 M €
2018 Q4	45 664 €	18 925 €	800 062 €+12,7%	9
2018 Q3	46 141 €	18 957 €	710 153 €+12,6%	9
2018 Q2	43 894 €	17 906 €	630 652 €+44,7%	9
2018 Q1	43 374 €	18 876 €	435 865 €−49,0%	9
Total 2018:	179 073 €	74 664 €	2,58 M €
2017 Q4	56 621 €	17 942 €	855 245 €+6,9%	9
2017 Q3	35 669 €	14 620 €	799 884 €+48,2%	9
2017 Q2	25 919 €	14 339 €	539 635 €+126%	9
2017 Q1	23 607 €	16 827 €	238 254 €−54,0%	9
Total 2017:	141 816 €	63 728 €	2,43 M €
2016 Q4	41 609 €	16 752 €	517 848 €−7,0%	8
2016 Q3	34 135 €	18 019 €	556 995 €+14,7%	8
2016 Q2	35 414 €	15 707 €	485 530 €−9,1%	8
2016 Q1	24 336 €	17 271 €	533 894 €−4,0%	8
Total 2016:	135 494 €	67 749 €	2,09 M €
2015 Q4	46 462 €	19 645 €	556 371 €+20,8%	9
2015 Q3	36 983 €	16 261 €	460 528 €+7,4%	9
2015 Q2	31 567 €	15 144 €	428 912 €+1,9%	9
2015 Q1	33 161 €	14 867 €	421 059 €	9
Total 2015:	148 173 €	65 917 €	1,87 M €

Revenue by industry

	2023	2024	2025
Wholesale of wood, construction materials and sanitary equipment		4 593 408 €	4 805 388 €
Freight transport by road	94 777 €	101 477 €	184 495 €
Renting and leasing of construction machinery and equipment	104 783 €	111 096 €	126 523 €
Other specialised construction activities n.e.c.			48 367 €
Other specialised construction activities	33 580 €	86 910 €
Wholesale of sanitary equipment and other construction materials	3 594 821 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Raido Lill	37806XXXXXX	01.06.1978 (48)	Board member	27.04.2006	-

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Shareholders

	Personal ID code
Raido Lill	37806XXXXXX	01.06.1978 (48)	Shareholder	2 556 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Osaühing EuroConsult	11226799	08.03.2006 (20)	Founder	13.04.2006	-

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Ultimate beneficial owners

	Personal ID code
Raido Lill	37806XXXXXX	01.06.1978 (48)	Direct holding	01.11.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 1 355 538 €
Monthly average: 451 846 €
Per employee: 45 185 €
Equity ratio: 17 677,86%

Labour taxes

Turnover ratio: 2,53%
Tax ratio: 30,90%
Monthly average: 11 442 €
Per employee: 1 144 €

State taxes

Monthly average: 37 033 €
Turnover ratio: 8,20%

Estimated salary

Gross salary: 2 144 €
Net salary: 1 766 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	2 426 454 €+46,6%	1 654 861 €+46,2%	1 131 857 €−26,0%	1 529 788 €+72,9%	884 624 €−33,5%	1 331 258 €+36,9%	972 554 €
Non-current assets	2 182 318 €−13,8%	2 530 668 €+2,7%	2 465 040 €+37,8%	1 789 231 €−10,6%	2 000 816 €+127%	881 599 €+6,3%	829 405 €
Total assets	4 608 772 €+10,1%	4 185 529 €+16,4%	3 596 897 €+8,4%	3 319 019 €+15,0%	2 885 440 €+30,4%	2 212 857 €+22,8%	1 801 959 €
Short-term liabilities	374 200 €−9,4%	413 235 €+40,1%	295 013 €+14,1%	258 562 €−8,0%	281 160 €−7,9%	305 422 €+19,8%	254 894 €
Long-term liabilities	86 779 €−47,6%	165 765 €−18,6%	203 711 €−17,1%	245 670 €+16,7%	210 448 €+402%	41 927 €−50,8%	85 224 €
Total liabilities	460 979 €−20,4%	579 000 €+16,1%	498 724 €−1,1%	504 232 €+2,6%	491 608 €+41,5%	347 349 €+2,1%	340 118 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	3 603 717 €+18,7%	3 035 361 €+7,9%	2 811 975 €+17,6%	2 391 021 €+28,4%	1 862 696 €+30,5%	1 427 498 €+27,2%	1 122 032 €
Net profit	541 264 €−4,8%	568 356 €+101%	283 386 €−32,7%	420 954 €−20,3%	528 324 €+21,4%	435 198 €+29,1%	336 997 €
Equity	4 147 793 €+15,0%	3 606 529 €+16,4%	3 098 173 €+10,1%	2 814 787 €+17,6%	2 393 832 €+28,3%	1 865 508 €+27,6%	1 461 841 €
Turnover	5 164 773 €+5,6%	4 892 891 €+27,8%	3 828 041 €−4,8%	4 022 540 €−13,3%	4 637 072 €+32,8%	3 492 641 €+13,3%	3 082 018 €
Profit margin	10,5%	11,6%	7,4%	10,5%	11,4%	12,5%	10,9%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	581 858 €	677 285 €
Liquidity
Current ratio	5,9	3,1
Quick ratio	5,9	3,1
Cash ratio	4,8	1,6
Efficiency
Days sales outstanding (dso)	28,8	30,5
Asset turnover	1,3	1,8
Structure
Debt ratio	0,2	0,2
Profitability
Operating margin	10,3%	11,3%
Net profit margin	10,5%	11,4%
Return on assets (roa)	13,6%	20,7%
Return on equity (roe)	15,0%	22,1%

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Licences & notices


License	RVSK075468	Transport	Valid	12.03.2024	05.07.2027
License	RVSK075226	Transport	Valid	22.02.2024	05.07.2027
License	RVSK069088	Transport	Valid	19.10.2022	05.07.2027
License	RVSK061255	Transport	Valid	25.05.2021	05.07.2027
License	RVSK060338	Transport	Valid	08.03.2021	05.07.2027

Regulations


Ä 10097738 / 13	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10097738 / 12	02.11.2018	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force02.11.2018
Ä 10097738 / 11	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10097738 / 10	30.11.2017	Entry – Amendment entry	-	Entered into force30.11.2017
Ä 10097738 / 9	13.03.2017	Entry – Amendment entry	-	Entered into force13.03.2017

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


2-22-3829/11	Kohtu I astme menetlus	Court rulingCompromise ruling	Law of obligations	Merit Helm	ECLI:EE:HMK:2022:2.22.3829.15191	03.08.2022	Open
2-20-14500/7	Kohtu I astme menetlus	Court rulingNon-declaration of bankruptcy due to lapse	Bankruptcy law	Helgi Vinni	ECLI:EE:VMK:2020:2.20.14500.24191	11.12.2020	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


19.05.2023	Tallinna Rahumäe Põhikool	5 964 €Received	OPERATING EXPENSESBasic and general secondary education

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


alaron.ee	Active	04.07.2010	25.12.2026

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.