Osaühing Alisa MT

Active Registry code 11954085 OÜ Tallinn Registered 11 Jun 2010
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Osaühing Alisa MT is a OÜ based in Tallinn, registry code 11954085, status: active. Main activity: Telecommunication reselling activities and intermediation service activities for telecommunication. According to EMTA, turnover for Q3 2026 was €4 144 with employees.

Turnover
4 144 €
↓ 13.5% vs Q2 2026
State taxes
28 €
↑ 3.7% vs Q2 2026
Labour taxes
0 €
Employees
—

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Telecommunication · EMTAK 61

  • Turnover · Q3 2026 4 144 €
    industry median 27 861 € · companies in the industry: 217
  • Revenue · 2025 51 982 €
    industry median 24 896 € · companies in the industry: 295
  • Net profit margin · 2025 14.7 %
    industry median 4.1 % · companies in the industry: 222

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 4 144 € · −13.5% vs Q2 2026 · industry median 27 861 € · above 21% of the industry
010 00020 00030 00040 000Q4 2023 Company: 12 969 € Industry median: 31 932 €Q4·23Q1 2024 Company: 11 587 € Industry median: 32 873 €Q2 2024 Company: 13 568 € Industry median: 30 630 €Q2·24Q3 2024 Company: 13 644 € Industry median: 30 981 €Q4 2024 Company: 13 959 € Industry median: 31 663 €Q4·24Q1 2025 Company: 12 792 € Industry median: 30 804 €Q2 2025 Company: 13 501 € Industry median: 28 773 €Q2·25Q3 2025 Company: 12 657 € Industry median: 29 874 €Q4 2025 Company: 13 261 € Industry median: 28 183 €Q4·25Q1 2026 Company: 34 710 € Industry median: 31 356 €Q2 2026 Company: 4 788 € Industry median: 25 656 €Q2·26Q3 2026 Company: 4 144 € Industry median: 27 861 €Q3·26010 00020 00030 00040 000Q4 2024 Company: 13 959 € Industry median: 31 663 €Q1 2025 Company: 12 792 € Industry median: 30 804 €Q1·25Q2 2025 Company: 13 501 € Industry median: 28 773 €Q3 2025 Company: 12 657 € Industry median: 29 874 €Q3·25Q4 2025 Company: 13 261 € Industry median: 28 183 €Q1 2026 Company: 34 710 € Industry median: 31 356 €Q1·26Q2 2026 Company: 4 788 € Industry median: 25 656 €Q3 2026 Company: 4 144 € Industry median: 27 861 €Q3·26
  • Company
  • Industry median

Industry: Telecommunication (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2026: 28 € · +3.7% vs Q2 2026
05001 0001 500Q4 2023 Company: 965 €Q4·23Q1 2024 Company: 985 €Q2 2024 Company: 705 €Q2·24Q3 2024 Company: 1 167 €Q4 2024 Company: 1 048 €Q4·24Q1 2025 Company: 1 233 €Q2 2025 Company: 1 487 €Q2·25Q3 2025 Company: 1 190 €Q4 2025 Company: 1 445 €Q4·25Q1 2026 Company: 457 €Q2 2026 Company: 27 €Q2·26Q3 2026 Company: 28 €Q3·2605001 0001 500Q4 2024 Company: 1 048 €Q1 2025 Company: 1 233 €Q1·25Q2 2025 Company: 1 487 €Q3 2025 Company: 1 190 €Q3·25Q4 2025 Company: 1 445 €Q1 2026 Company: 457 €Q1·26Q2 2026 Company: 27 €Q3 2026 Company: 28 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 4 144 28 — —
Q2 2026 4 788 27 — —
Q1 2026 34 710 457 — —
Q4 2025 13 261 1 445 — —
Q3 2025 12 657 1 190 — —
Q2 2025 13 501 1 487 — —
Q1 2025 12 792 1 233 — —
Q4 2024 13 959 1 048 — —
Q3 2024 13 644 1 167 — —
Q2 2024 13 568 705 — —
Q1 2024 11 587 985 — —
Q4 2023 12 969 965 — —
Q3 2023 12 521 919 — —
Q2 2023 11 772 726 — —
Q1 2023 11 351 769 — —
Q4 2022 12 663 641 — —
Q3 2022 10 762 559 — —
Q2 2022 11 272 547 — —
Q1 2022 10 763 544 — —

Financials by year

2016 – 2025
Revenue, € 2025: 51 982 € · −2.7% vs 2024 · industry median 24 896 € · above 61% of the industry
020 00040 00060 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 43 233 € Industry median: 34 024 €20192020 Company: 38 762 € Industry median: 32 849 €20202021 Company: 43 327 € Industry median: 31 500 €20212022 Company: 46 731 € Industry median: 29 691 €20222023 Company: 47 078 € Industry median: 23 274 €20232024 Company: 53 414 € Industry median: 28 464 €20242025 Company: 51 982 € Industry median: 24 896 €2025020 00040 00060 0002018 Company: — Industry median: —2019 Company: 43 233 € Industry median: 34 024 €20192020 Company: 38 762 € Industry median: 32 849 €2021 Company: 43 327 € Industry median: 31 500 €20212022 Company: 46 731 € Industry median: 29 691 €2023 Company: 47 078 € Industry median: 23 274 €20232024 Company: 53 414 € Industry median: 28 464 €2025 Company: 51 982 € Industry median: 24 896 €2025
  • Company
  • Industry median

Industry: Telecommunication (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 7 664 € · +73.8% vs 2024 · industry median 25 € · above 75% of the industry
05 00010 00015 00020 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1 016 € Industry median: 1 011 €20192020 Company: 3 446 € Industry median: 777 €20202021 Company: 3 659 € Industry median: 503 €20212022 Company: 13 654 € Industry median: 127 €20222023 Company: 18 630 € Industry median: 95 €20232024 Company: 4 409 € Industry median: 306 €20242025 Company: 7 664 € Industry median: 25 €202505 00010 00015 00020 0002018 Company: — Industry median: —2019 Company: 1 016 € Industry median: 1 011 €20192020 Company: 3 446 € Industry median: 777 €2021 Company: 3 659 € Industry median: 503 €20212022 Company: 13 654 € Industry median: 127 €2023 Company: 18 630 € Industry median: 95 €20232024 Company: 4 409 € Industry median: 306 €2025 Company: 7 664 € Industry median: 25 €2025
  • Company
  • Industry median

Industry: Telecommunication (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 14.7 % · +6.5 pp vs the year before · industry median 4.1 % · above 71% of the industry
0102030402016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 2.4 % Industry median: 4.9 %20192020 Company: 8.9 % Industry median: 5.4 %20202021 Company: 8.4 % Industry median: 3.5 %20212022 Company: 29.2 % Industry median: 4.1 %20222023 Company: 39.6 % Industry median: 4.7 %20232024 Company: 8.3 % Industry median: 5.5 %20242025 Company: 14.7 % Industry median: 4.1 %20250102030402018 Company: — Industry median: —2019 Company: 2.4 % Industry median: 4.9 %20192020 Company: 8.9 % Industry median: 5.4 %2021 Company: 8.4 % Industry median: 3.5 %20212022 Company: 29.2 % Industry median: 4.1 %2023 Company: 39.6 % Industry median: 4.7 %20232024 Company: 8.3 % Industry median: 5.5 %2025 Company: 14.7 % Industry median: 4.1 %2025
  • Company
  • Industry median

Industry: Telecommunication (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 66 350 € · +14.7% vs 2024
020 00040 00060 00080 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 15 775 €20192020 Company: 14 602 €20202021 Company: 17 968 €20212022 Company: 32 603 €20222023 Company: 51 205 €20232024 Company: 57 866 €20242025 Company: 66 350 €2025020 00040 00060 00080 0002018 Company: —2019 Company: 15 775 €20192020 Company: 14 602 €2021 Company: 17 968 €20212022 Company: 32 603 €2023 Company: 51 205 €20232024 Company: 57 866 €2025 Company: 66 350 €2025
Equity, € 2025: 56 133 € · +15.8% vs 2024
020 00040 00060 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 4 672 €20192020 Company: 8 118 €20202021 Company: 11 776 €20212022 Company: 25 430 €20222023 Company: 44 060 €20232024 Company: 48 468 €20242025 Company: 56 133 €2025020 00040 00060 0002018 Company: —2019 Company: 4 672 €20192020 Company: 8 118 €2021 Company: 11 776 €20212022 Company: 25 430 €2023 Company: 44 060 €20232024 Company: 48 468 €2025 Company: 56 133 €2025
Employees 2025: 0 · industry median 2 · above 2% of the industry
0.00.51.01.52.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 220182019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 220202021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 220222023 Company: 0 Industry median: 220232024 Company: 0 Industry median: 220242025 Company: 0 Industry median: 220250.00.51.01.52.02018 Company: 0 Industry median: 22019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 22021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 22023 Company: 0 Industry median: 220232024 Company: 0 Industry median: 22025 Company: 0 Industry median: 22025
  • Company
  • Industry median

Industry: Telecommunication (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 51 982 7 664 0 66 350 56 133 0
2024 53 414 4 409 0 57 866 48 468 0
2023 47 078 18 630 0 51 205 44 060 0
2022 46 731 13 654 0 32 603 25 430 0
2021 43 327 3 659 0 17 968 11 776 0
2020 38 762 3 446 0 14 602 8 118 0
2019 43 233 1 016 0 15 775 4 672 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 0
2012 — — — — — 0
2011 — — — — — 0
2010 — — — — — 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
14.7 %
Net profit / revenue
Return on equity (ROE)
13.7 %
Net profit / equity
Return on assets (ROA)
11.6 %
Net profit / assets
Equity ratio
84.6 %
Equity / assets
Debt ratio
15.4 %
Liabilities / assets
Current ratio
4.19
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 28 May 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 6 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 27 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 12 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 17 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 24 May 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 3 Jun 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

  • Victor Roy
    Direct ownership · since 12 Sep 2018

Founders and other persons

  • Victor Roy
    Founder · 40 000 € · 11 Jun 2010
shared board members, owners or beneficial owners

Activities (EMTAK)

  • 61201Telecommunication reselling activities and intermediation service activities for telecommunication Main

Rulings 7

All rulings (PDF)
Rulings
Number, date Title Deadline State Document
Ä 10144822 / 7
2 Sep 2023
 Amendment entry In force
2 Sep 2023
 PDF
Ä 10144822 / 6
6 Oct 2020
 Amendment entry In force
6 Oct 2020
 PDF
Ä 10144822 / 5
17 Jan 2018
 Amendment entry In force
17 Jan 2018
 PDF
Ä 10144822 / 4
1 Dec 2017
 Amendment entry In force
1 Dec 2017
 PDF
Ä 10144822 / 3
15 Sep 2016
 Amendment entry In force
15 Sep 2016
 PDF
Ä 10144822 / 2
15 Sep 2011
 Amendment entry In force
15 Sep 2011
 PDF
Ä 10144822
11 Jun 2010
 First entry In force
11 Jun 2010
 PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data