Alaksumsar OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	16.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	02.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	22.05.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	17.04.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	31.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	20.02.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	28.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	22.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	29.06.2016	Valid	PDF
2014	16.04.2014 – 31.12.2014	16.11.2015	Valid	PDF

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No unsubmitted declarations as of 22.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses2 Regulations6 Public transactions6 Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	24 307 €	15 259 €	102 048 €−3,7%	7
2026 Q2	24 324 €	14 479 €	105 975 €+3,6%	7
2026 Q1	11 784 €	11 845 €	102 289 €−7,3%	6
Total 2026:	60 415 €	41 583 €	310 312 €
2025 Q4	17 760 €	10 676 €	110 390 €+23,7%	6
2025 Q3	19 170 €	11 209 €	89 240 €+0,6%	6
2025 Q2	17 660 €	11 281 €	88 707 €+6,1%	5
2025 Q1	17 219 €	10 423 €	83 622 €−2,2%	6
Total 2025:	71 809 €	43 589 €	371 959 €
2024 Q4	16 197 €	9 199 €	85 532 €+1,7%	6
2024 Q3	17 887 €	11 128 €	84 074 €+4,4%	6
2024 Q2	16 385 €	10 540 €	80 513 €−5,8%	7
2024 Q1	17 043 €	9 894 €	85 474 €−6,7%	6
Total 2024:	67 512 €	40 761 €	335 593 €
2023 Q4	16 484 €	10 051 €	91 649 €−1,5%	7
2023 Q3	17 312 €	8 632 €	93 025 €+8,5%	6
2023 Q2	16 294 €	9 040 €	85 724 €+3,0%	3
2023 Q1	13 839 €	7 263 €	83 255 €−0,4%	3
Total 2023:	63 929 €	34 986 €	353 653 €
2022 Q4	12 681 €	7 409 €	83 566 €+40,4%	3
2022 Q3	8 875 €	6 386 €	59 535 €+4,8%	3
2022 Q2	10 296 €	6 013 €	56 792 €+3,4%	3
2022 Q1	9 930 €	5 595 €	54 947 €−2,9%	3
Total 2022:	41 782 €	25 403 €	254 840 €
2021 Q4	10 639,01 €	5 878,37 €	56 599,53 €+48,0%	3
2021 Q3	8 759,53 €	4 242,90 €	38 233,20 €+14,5%	3
2021 Q2	6 182,45 €	4 181,32 €	33 400,41 €−3,2%	3
2021 Q1	6 074,51 €	4 275,27 €	34 490,83 €−2,8%	3
Total 2021:	31 655,50 €	18 577,86 €	162 723,97 €
2020 Q4	7 513,95 €	4 304,38 €	35 498,02 €+10,1%	3
2020 Q3	7 914,70 €	4 229,83 €	32 243,62 €+8,1%	3
2020 Q2	6 130,26 €	3 809,21 €	29 827,25 €−4,2%	3
2020 Q1	6 380 €	3 920 €	31 132 €−3,1%	3
Total 2020:	27 938,91 €	16 263,42 €	128 700,89 €
2019 Q4	6 565 €	4 113 €	32 141 €+11,6%	3
2019 Q3	7 573 €	4 796 €	28 803 €+0,6%	3
2019 Q2	4 384 €	2 705 €	28 624 €+1,8%	3
2019 Q1	4 939 €	3 005 €	28 128 €−5,5%	3
Total 2019:	23 461 €	14 619 €	117 696 €
2018 Q4	4 640 €	2 342 €	29 766 €+3,1%	3
2018 Q3	4 711 €	3 087 €	28 884 €+8,9%	2
2018 Q2	3 665 €	1 970 €	26 535 €−6,2%	2
2018 Q1	5 738 €	3 062 €	28 278 €+0,6%	3
Total 2018:	18 754 €	10 461 €	113 463 €
2017 Q4	5 030 €	3 222 €	28 107 €−3,3%	3
2017 Q3	4 632 €	3 324 €	29 058 €+6,2%	3
2017 Q2	6 917 €	3 629 €	27 352 €+3,1%	3
2017 Q1	5 015 €	3 442 €	26 537 €+3,7%	3
Total 2017:	21 594 €	13 617 €	111 054 €
2016 Q4	5 102 €	3 280 €	25 581 €−3,1%	3
2016 Q3	4 637 €	3 384 €	26 393 €−10,6%	3
2016 Q2	6 077 €	3 783 €	29 506 €+30,6%	3
2016 Q1	5 046 €	2 898 €	22 600 €−30,1%	3
Total 2016:	20 862 €	13 345 €	104 080 €
2015 Q4	2 464 €	870 €	32 350 €	2
2015 Q3	0 €	0 €	0 €	2
2015 Q2	521 €	0 €	0 €	2
Total 2015:	2 985 €	870 €	32 350 €

Revenue by industry

	2023	2024	2025
Activities of fast-food and other food service establishments		333 104 €	372 911 €
Restaurants and other food service establishments	358 615 €

Tax debts

No tax debt found

No tax debt as of 23.10.2026

Representatives

	Personal ID code
Aimar Kala	37704XXXXXX	27.04.1977 (49)	Board member	16.04.2014	-

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Shareholders

	Personal ID code
Aimar Kala	37704XXXXXX	27.04.1977 (49)	Shareholder	2 500 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Aimar Kala	37704XXXXXX	27.04.1977 (49)	Founder	15.04.2014	-

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Ultimate beneficial owners

	Personal ID code
Aimar Kala	37704XXXXXX	27.04.1977 (49)	Member of higher governing body (board or supervisory board)	20.02.2019	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 102 048 €
Monthly average: 34 016 €
Per employee: 4 859 €
Equity ratio: 1 360,64%

Labour taxes

Turnover ratio: 14,95%
Tax ratio: 62,78%
Monthly average: 5 086 €
Per employee: 727 €

State taxes

Monthly average: 8 102 €
Turnover ratio: 23,82%

Estimated salary

Gross salary: 1 431 €
Net salary: 1 230 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	105 934 €+14,8%	92 284 €+13,6%	81 244 €+36,3%	59 601 €+58,3%	37 640 €+88,4%	19 983 €+41,8%	14 094 €
Non-current assets	19 970 €+148%	8 066 €−8,6%	8 827 €+13,8%	7 759 €+107%	3 742 €−18,2%	4 572 €−27,0%	6 266 €
Total assets	125 904 €+25,5%	100 350 €+11,4%	90 071 €+33,7%	67 360 €+62,8%	41 382 €+68,5%	24 555 €+20,6%	20 360 €
Short-term liabilities	32 991 €+51,2%	21 813 €−4,0%	22 716 €+19,5%	19 015 €+35,8%	14 000 €+30,3%	10 743 €−7,6%	11 628 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	32 991 €+51,2%	21 813 €−4,0%	22 716 €+19,5%	19 015 €+35,8%	14 000 €+30,3%	10 743 €−7,6%	11 628 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	76 037 €+17,2%	64 855 €+80,9%	35 845 €+44,1%	24 882 €+120%	11 312 €+81,5%	6 232 €−31,5%	9 093 €
Net profit	14 376 €+28,6%	11 182 €−61,5%	29 010 €+38,4%	20 963 €+54,5%	13 570 €+167%	5 080 €+278%	-2 861 €
Equity	92 913 €+18,3%	78 537 €+16,6%	67 355 €+39,3%	48 345 €+76,6%	27 382 €+98,2%	13 812 €+58,2%	8 732 €
Turnover	372 911 €+12,0%	333 104 €−7,1%	358 615 €+36,3%	263 166 €+54,5%	170 388 €+31,2%	129 865 €+9,7%	118 350 €
Profit margin	3,9%	3,4%	8,1%	8,0%	8,0%	3,9%	-2,4%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	22 526 €	15 889 €
Liquidity
Current ratio	3,1	2,7
Quick ratio	3,1	2,5
Cash ratio	2,5	2,2
Efficiency
Days sales outstanding (dso)	4,7	3,5
Asset turnover	4,8	5,2
Structure
Debt ratio	0,3	0,3
Profitability
Operating margin	8,0%	8,0%
Net profit margin	8,0%	8,0%
Return on assets (roa)	38,6%	41,2%
Return on equity (roe)	43,4%	49,6%

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Licences & notices


Notice of economic activity	KHK014466	Commerce	Valid	22.05.2023	-
Notice of economic activity	KJK056044	Commerce	Valid	22.05.2023	-

Regulations


Ä 30053348 / 6	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 30053348 / 5	19.01.2018	Entry – Amendment entry	-	Entered into force19.01.2018
Ä 30053348 / 4	19.12.2017	Entry – Amendment entry	-	Entered into force19.12.2017
Ä 30053348 / 3	07.12.2017	Entry – Amendment entry	-	Entered into force07.12.2017
Ä 30053348 / 2	27.05.2014	Entry – Amendment entry	-	Entered into force27.05.2014

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


18.09.2026	Eesti Töötukassa	300 €Received	OTHER GRANTSSocial protection of the unemployed
19.06.2026	Viljandi Linnavalitsus	160,10 €Received	OPERATING EXPENSESLeisure events
02.01.2025	Viljandi Vallavalitsus	110,30 €Received	OPERATING EXPENSESYouth work and youth centres
20.12.2024	Tõrva Vallavalitsus	281,25 €Received	OPERATING EXPENSESYouth work and youth centres
14.11.2024	Viljandi Linnavalitsus	738,80 €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

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.