Osaühing Alvermont is a OÜ based in Viimsi alevik, registry code 11449542, status: active. Main activity: Activities of agents involved in the wholesale of furniture, household goods, hardware and ironmongery. According to EMTA, turnover for Q3 2026 was €89 675 with employees.
Turnover
89 675 €
↑ 3.3%vs Q2 2026
State taxes
9 189 €
↑ 68.3%vs Q2 2026
Labour taxes
0 €
Employees
—
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Wholesale trade · EMTAK 46
Turnover · Q3 202689 675 €
above 56% of companies
industry median 60 065 € · companies in the industry: 6 941
Revenue · 2025354 900 €
above 70% of companies
industry median 63 691 € · companies in the industry: 10 038
Net profit margin · 202516.4 %
above 81% of companies
industry median 2.7 % · companies in the industry: 7 414
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 89 675 € · +3.3% vs Q2 2026 · industry median 60 065 € · above 56% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
State taxes, € Q3 2026: 9 189 € · +68.3% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
89 675
9 189
—
—
Q2 2026
86 818
5 460
—
—
Q1 2026
115 334
26 786
—
—
Q4 2025
76 331
1 729
—
—
Q3 2025
52 178
188
—
—
Q2 2025
97 629
10 611
—
—
Q1 2025
125 384
24 026
—
—
Q4 2024
66 980
—
—
—
Q3 2024
40 976
286
—
—
Q2 2024
85 730
9 241
—
—
Q1 2024
57 647
17 688
3 555
—
Q4 2023
120 410
9 516
—
—
Q3 2023
55 084
302
—
—
Q2 2023
92 913
6 655
—
—
Q1 2023
119 842
20 174
3 500
—
Q4 2022
114 028
3 954
—
—
Q3 2022
94 587
7 025
—
—
Q2 2022
117 628
3 922
—
—
Q1 2022
133 817
20 498
3 500
—
Financials by year
2016 – 2025
Revenue, € thousand 2025: 354 900 € · +20.0% vs 2024 · industry median 63 691 € · above 70% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 58 200 € · +96.2% vs 2024 · industry median 127 € · above 85% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 16.4 % · +6.4 pp vs the year before · industry median 2.7 % · above 81% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 173 494 € · +3.0% vs 2024Equity, € thousand 2025: 140 186 € · +6.2% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Financials by year
Year
Revenue, €
Net profit, €
Labour costs, €
Assets, €
Equity, €
Employees
2025
354 900
58 200
0
173 494
140 186
1
2024
295 759
29 658
0
168 518
131 986
1
2023
358 871
57 654
0
195 120
172 327
1
2022
394 388
40 991
0
224 897
164 673
1
2021
337 538
39 172
0
204 020
173 683
1
2020
179 773
53 357
0
184 590
184 511
1
2019
179 376
43 869
0
194 028
181 154
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
1
2014
—
—
—
—
—
1
2013
—
—
—
—
—
1
2012
—
—
—
—
—
1
2011
—
—
—
—
—
1
2010
—
—
—
—
—
1
2009
—
—
—
—
—
0
2008
—
—
—
—
—
0
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
16.4 %
Net profit / revenue
Return on equity (ROE)
41.5 %
Net profit / equity
Return on assets (ROA)
33.5 %
Net profit / assets
Equity ratio
80.8 %
Equity / assets
Debt ratio
19.2 %
Liabilities / assets
Current ratio
4.87
Current assets / current liabilities
Revenue per employee
354 900 €
Revenue / average full-time employees
Labour cost per employee per month
0 €
Labour costs / employees / 12 months (incl. employer taxes)
