Osaühing ALPHAGIS
Active Registry code 11026468
OÜ Tallinn Registered 14 Apr 2004
Osaühing ALPHAGIS is a OÜ based in Tallinn, registry code 11026468, status: active. Main activity: Wholesale of computers, computer peripheral equipment and software. According to EMTA, turnover for Q3 2026 was €1 292 066 with 12 employees.
Turnover
1 292 066 €
↑ 2.2% vs Q2 2026
State taxes
281 264 €
↓ 13.0% vs Q2 2026
Labour taxes
97 740 €
↑ 2.4% vs Q2 2026
Employees
12
±0 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 1.3 mn €above 90% of companiesindustry median 60 065 € · companies in the industry: 6 941
- Labour taxes per employee 8 145 €above 98% of companiesindustry median 2 104 € · companies in the industry: 4 194
- Revenue · 2025 2.9 mn €above 91% of companiesindustry median 63 691 € · companies in the industry: 10 038
- Net profit margin · 2025 10.0 %above 73% of companiesindustry median 2.7 % · companies in the industry: 7 414
Taxes and turnover
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 1 292 066 | 281 264 | 97 740 | 12 |
| Q2 2026 | 1 264 210 | 323 387 | 95 493 | 12 |
| Q1 2026 | 1 894 561 | 411 310 | 128 386 | 11 |
| Q4 2025 | 605 301 | 216 576 | 98 958 | 12 |
| Q3 2025 | 858 486 | 219 732 | 101 031 | 12 |
| Q2 2025 | 1 077 922 | 239 015 | 106 979 | 12 |
| Q1 2025 | 1 363 377 | 267 184 | 90 890 | 12 |
| Q4 2024 | 512 830 | 161 403 | 79 949 | 11 |
| Q3 2024 | 784 551 | 156 257 | 77 938 | 10 |
| Q2 2024 | 705 104 | 183 320 | 76 610 | 10 |
| Q1 2024 | 1 521 714 | 284 306 | 90 960 | 10 |
| Q4 2023 | 644 503 | 140 720 | 70 062 | 11 |
| Q3 2023 | 470 111 | 129 595 | 68 429 | 10 |
| Q2 2023 | 832 306 | 157 159 | 69 206 | 11 |
| Q1 2023 | 959 948 | 178 128 | 65 517 | 11 |
| Q4 2022 | 324 555 | 94 631 | 62 725 | 12 |
| Q3 2022 | 863 969 | 158 744 | 61 050 | 11 |
| Q2 2022 | 1 001 222 | 194 169 | 65 143 | 11 |
| Q1 2022 | 821 864 | 166 538 | 68 224 | 10 |
Labour taxes per employee per month
2 715 €
Turnover per employee in the quarter
107 672 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 2 922 678 | 292 480 | 924 133 | 1 296 346 | 352 544 | 13 |
| 2024 | 2 321 230 | 85 162 | 772 412 | 831 066 | 162 464 | 11 |
| 2023 | 2 229 172 | 144 846 | 690 242 | 582 376 | 179 702 | 12 |
| 2022 | 1 929 300 | 35 798 | 600 240 | 575 859 | 86 056 | 12 |
| 2021 | 1 718 129 | 92 007 | 572 422 | 541 841 | 152 658 | 11 |
| 2020 | 1 916 697 | 46 681 | 563 804 | 605 295 | 163 051 | 11 |
| 2019 | 1 661 166 | 183 312 | 462 894 | 646 364 | 244 370 | 10 |
| 2018 | — | — | — | — | — | 12 |
| 2017 | — | — | — | — | — | 11 |
| 2016 | — | — | — | — | — | 12 |
| 2015 | — | — | — | — | — | 12 |
| 2014 | — | — | — | — | — | 11 |
| 2013 | — | — | — | — | — | 11 |
| 2012 | — | — | — | — | — | 11 |
| 2011 | — | — | — | — | — | 10 |
| 2010 | — | — | — | — | — | 10 |
| 2009 | — | — | — | — | — | 11 |
| 2008 | — | — | — | — | — | 9 |
| 2007 | — | — | — | — | — | 8 |
| 2006 | — | — | — | — | — | 7 |
| 2005 | — | — | — | — | — | 3 |
| 2004 | — | — | — | — | — | 2 |
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2025
Net profit margin
10.0 %
Net profit / revenue
Return on equity (ROE)
83.0 %
Net profit / equity
Return on assets (ROA)
22.6 %
Net profit / assets
Equity ratio
27.2 %
Equity / assets
Debt ratio
72.8 %
Liabilities / assets
Current ratio
1.34
Current assets / current liabilities
Revenue per employee
224 821 €
Revenue / average full-time employees
Labour cost per employee per month
5 924 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 30 Jun 2026 | Company’s own · audited | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 30 Jun 2025 | Company’s own · audited | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 25 Jun 2024 | Company’s own · audited | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 30 Jun 2023 | Company’s own · audited | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 30 Jun 2022 | Company’s own · audited | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 30 Jun 2021 | Company’s own · audited | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 30 Jun 2020 | Company’s own · audited | e-Äriregister |
Board
- Aivo VardBoard member · since 14 Apr 2004
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- HNIT-BALTIC UABLegal person · 2 240 €
- Aivo VardNatural person · 320 €
Beneficial owners
- Linas GipiškisIndirect ownership · LTU · since 8 Apr 2022
- Gudmundur BjörnsonIndirect ownership · ISL · since 23 Oct 2018
- Aivo VardDirect ownership · since 7 Sep 2018
- Kristinn GudmundssonIndirect ownership · ISL · since 7 Sep 2018
Founders and other persons
- Leedu ja Islandi kinnine aktsiaselts HNIT-BALTIC GEOINFOSERVISASFounder · 40 000 € · 14 Apr 2004
- Rein RuusaluAudit firm · 5 Apr 2006
- Kontrollikoda OÜAudit firm · 1 Aug 2025
- Gudmundur BjörnsonSupervisory board member · 11 May 2026
- Kristinn GudmundssonSupervisory board member · 11 May 2026
- Linas GipiškisSupervisory board member · 11 May 2026
Activities (EMTAK)
- 46501Wholesale of computers, computer peripheral equipment and software Main
- 46649Wholesale of other machinery and equipment
- 62201Computer consultancy activities
- 62202Computer facilities management activities
- 62901Other information technology and computer service activities
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10079182 / M5 6 Jun 2025 |
Ruling to eliminate deficiencies | 21 Jun 2025 | Deficiencies eliminated 9 Jun 2025 |
|
| Ä 10079182 / 10 1 Sep 2023 |
Amendment entry | In force 1 Sep 2023 |
||
| Ä 10079182 / 9 18 Dec 2020 |
Amendment under Commercial Code § 525 (2) | In force 18 Dec 2020 |
||
| Ä 10079182 / 8 6 Oct 2020 |
Amendment entry | In force 6 Oct 2020 |
||
| Ä 10079182 / 7 30 Jun 2020 |
Amendment entry | In force 30 Jun 2020 |
||
| Ä 10079182 / M4 30 Oct 2018 |
Ruling to correct data outside an entry | 29 Nov 2018 | Deficiencies eliminated 6 Dec 2018 |
|
| Ä 10079182 / 6 17 Jan 2018 |
Amendment entry | In force 17 Jan 2018 |
||
| Ä 10079182 / 5 8 Nov 2017 |
Amendment entry | In force 8 Nov 2017 |
||
| Ä 10079182 / 4 16 Sep 2016 |
Amendment entry | In force 16 Sep 2016 |
||
| Ä 10079182 / M3 17 May 2016 |
Procedural ruling | 16 Jun 2016 | Deficiencies eliminated 23 May 2016 |
|
| Ä 10079182 / 3 10 Feb 2012 |
Amendment entry | In force 10 Feb 2012 |
||
| Ä 10079182 / M2 20 Jan 2012 |
Ruling to eliminate deficiencies | In force 20 Jan 2012 |
||
| Ä 10079182 / M1 19 Jan 2012 |
Ruling to eliminate deficiencies | In force 19 Jan 2012 |
||
| Ä 79182 / 2 3 Dec 2008 |
Deletion of activities from the registry card | In force 3 Dec 2008 |
||
| Ä 79182 13 Apr 2004 |
First entry | In force |
Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data