Alis Co Estonia OÜ

Active Registry code 11987564 OÜ Vahi alevik Registered 3 Sep 2010
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Alis Co Estonia OÜ is a OÜ based in Vahi alevik, registry code 11987564, status: active. Main activity: Wholesale of other food. According to EMTA, turnover for Q3 2026 was €4 724 240 with 7 employees.

Turnover
4 724 240 €
↓ 10.0% vs Q2 2026
State taxes
509 220 €
↓ 4.6% vs Q2 2026
Labour taxes
38 172 €
↑ 12.2% vs Q2 2026
Employees
7
±0 vs Q2 2026

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

Position in the industry Wholesale trade · EMTAK 46

  • Turnover · Q3 2026 4.7 mn €
    industry median 60 065 € · companies in the industry: 6 941
  • Labour taxes per employee 5 453 €
    industry median 2 104 € · companies in the industry: 4 194
  • Revenue · 2025 10.2 mn €
    industry median 63 691 € · companies in the industry: 10 038
  • Net profit margin · 2025 5.9 %
    industry median 2.7 % · companies in the industry: 7 414

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 4 724 240 € · −10.0% vs Q2 2026 · industry median 60 065 € · above 98% of the industry
02 0004 0006 000Q4 2023 Company: 3 609 940 € Industry median: 69 842 €Q4·23Q1 2024 Company: 3 514 526 € Industry median: 60 423 €Q2 2024 Company: 3 364 287 € Industry median: 66 207 €Q2·24Q3 2024 Company: 2 948 564 € Industry median: 63 101 €Q4 2024 Company: 4 196 329 € Industry median: 65 867 €Q4·24Q1 2025 Company: 4 234 830 € Industry median: 59 713 €Q2 2025 Company: 4 724 631 € Industry median: 61 800 €Q2·25Q3 2025 Company: 4 103 435 € Industry median: 59 911 €Q4 2025 Company: 5 355 904 € Industry median: 59 583 €Q4·25Q1 2026 Company: 5 259 932 € Industry median: 53 954 €Q2 2026 Company: 5 250 544 € Industry median: 61 600 €Q2·26Q3 2026 Company: 4 724 240 € Industry median: 60 065 €Q3·2602 0004 0006 000Q4 2024 Company: 4 196 329 € Industry median: 65 867 €Q1 2025 Company: 4 234 830 € Industry median: 59 713 €Q1·25Q2 2025 Company: 4 724 631 € Industry median: 61 800 €Q3 2025 Company: 4 103 435 € Industry median: 59 911 €Q3·25Q4 2025 Company: 5 355 904 € Industry median: 59 583 €Q1 2026 Company: 5 259 932 € Industry median: 53 954 €Q1·26Q2 2026 Company: 5 250 544 € Industry median: 61 600 €Q3 2026 Company: 4 724 240 € Industry median: 60 065 €Q3·26
  • Company
  • Industry median

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

Labour taxes per employee, € Q3 2026: 5 453 € · +12.2% vs Q2 2026 · industry median 2 104 € · above 88% of the industry
02 0004 0006 0008 000Q4 2023 Company: 4 537 € Industry median: 1 903 €Q4·23Q1 2024 Company: 4 941 € Industry median: 1 948 €Q2 2024 Company: 4 628 € Industry median: 1 960 €Q2·24Q3 2024 Company: 5 850 € Industry median: 2 029 €Q4 2024 Company: 5 490 € Industry median: 2 008 €Q4·24Q1 2025 Company: 6 678 € Industry median: 2 079 €Q2 2025 Company: 5 044 € Industry median: 2 091 €Q2·25Q3 2025 Company: 4 712 € Industry median: 2 158 €Q4 2025 Company: 5 155 € Industry median: 2 169 €Q4·25Q1 2026 Company: 6 056 € Industry median: 2 089 €Q2 2026 Company: 4 859 € Industry median: 2 068 €Q2·26Q3 2026 Company: 5 453 € Industry median: 2 104 €Q3·2602 0004 0006 0008 000Q4 2024 Company: 5 490 € Industry median: 2 008 €Q1 2025 Company: 6 678 € Industry median: 2 079 €Q1·25Q2 2025 Company: 5 044 € Industry median: 2 091 €Q3 2025 Company: 4 712 € Industry median: 2 158 €Q3·25Q4 2025 Company: 5 155 € Industry median: 2 169 €Q1 2026 Company: 6 056 € Industry median: 2 089 €Q1·26Q2 2026 Company: 4 859 € Industry median: 2 068 €Q3 2026 Company: 5 453 € Industry median: 2 104 €Q3·26
  • Company
  • Industry median

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

Employees Q3 2026: 7 · +0.0% vs Q2 2026
02468Q4 2023 Company: 6Q4·23Q1 2024 Company: 6Q2 2024 Company: 6Q2·24Q3 2024 Company: 5Q4 2024 Company: 6Q4·24Q1 2025 Company: 6Q2 2025 Company: 6Q2·25Q3 2025 Company: 7Q4 2025 Company: 7Q4·25Q1 2026 Company: 7Q2 2026 Company: 7Q2·26Q3 2026 Company: 7Q3·2602468Q4 2024 Company: 6Q1 2025 Company: 6Q1·25Q2 2025 Company: 6Q3 2025 Company: 7Q3·25Q4 2025 Company: 7Q1 2026 Company: 7Q1·26Q2 2026 Company: 7Q3 2026 Company: 7Q3·26
State taxes, € thousand Q3 2026: 509 220 € · −4.6% vs Q2 2026
0200400600800Q4 2023 Company: 359 301 €Q4·23Q1 2024 Company: 394 077 €Q2 2024 Company: 356 357 €Q2·24Q3 2024 Company: 336 879 €Q4 2024 Company: 450 432 €Q4·24Q1 2025 Company: 502 062 €Q2 2025 Company: 449 850 €Q2·25Q3 2025 Company: 462 221 €Q4 2025 Company: 638 553 €Q4·25Q1 2026 Company: 611 401 €Q2 2026 Company: 533 756 €Q2·26Q3 2026 Company: 509 220 €Q3·260200400600800Q4 2024 Company: 450 432 €Q1 2025 Company: 502 062 €Q1·25Q2 2025 Company: 449 850 €Q3 2025 Company: 462 221 €Q3·25Q4 2025 Company: 638 553 €Q1 2026 Company: 611 401 €Q1·26Q2 2026 Company: 533 756 €Q3 2026 Company: 509 220 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 4 724 240 509 220 38 172 7
Q2 2026 5 250 544 533 756 34 011 7
Q1 2026 5 259 932 611 401 42 391 7
Q4 2025 5 355 904 638 553 36 085 7
Q3 2025 4 103 435 462 221 32 985 7
Q2 2025 4 724 631 449 850 30 262 6
Q1 2025 4 234 830 502 062 40 066 6
Q4 2024 4 196 329 450 432 32 938 6
Q3 2024 2 948 564 336 879 29 248 5
Q2 2024 3 364 287 356 357 27 770 6
Q1 2024 3 514 526 394 077 29 646 6
Q4 2023 3 609 940 359 301 27 221 6
Q3 2023 2 820 982 292 338 29 267 6
Q2 2023 3 021 291 285 406 24 198 6
Q1 2023 2 882 439 309 212 29 842 6
Q4 2022 3 874 628 312 197 23 473 6
Q3 2022 2 175 125 210 325 23 898 6
Q2 2022 2 612 046 240 967 22 575 6
Q1 2022 2 696 528 263 805 25 392 6
Labour taxes per employee per month
1 818 €
Turnover per employee in the quarter
674 891 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 10 233 985 € · +25.4% vs 2024 · industry median 63 691 € · above 98% of the industry
02 5005 0007 50010 00012 5002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 4 416 904 € Industry median: 78 948 €20192020 Company: 4 709 658 € Industry median: 67 913 €20202021 Company: 5 284 242 € Industry median: 71 656 €20212022 Company: 6 145 756 € Industry median: 75 397 €20222023 Company: 6 853 052 € Industry median: 63 715 €20232024 Company: 8 158 607 € Industry median: 60 216 €20242025 Company: 10 233 985 € Industry median: 63 691 €202502 5005 0007 50010 00012 5002018 Company: — Industry median: —2019 Company: 4 416 904 € Industry median: 78 948 €20192020 Company: 4 709 658 € Industry median: 67 913 €2021 Company: 5 284 242 € Industry median: 71 656 €20212022 Company: 6 145 756 € Industry median: 75 397 €2023 Company: 6 853 052 € Industry median: 63 715 €20232024 Company: 8 158 607 € Industry median: 60 216 €2025 Company: 10 233 985 € Industry median: 63 691 €2025
  • Company
  • Industry median

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

Net profit, € thousand 2025: 603 970 € · +0.4% vs 2024 · industry median 127 € · above 98% of the industry
02004006008002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 182 160 € Industry median: 1 086 €20192020 Company: 215 901 € Industry median: 906 €20202021 Company: 282 356 € Industry median: 1 415 €20212022 Company: 151 789 € Industry median: 889 €20222023 Company: 520 106 € Industry median: 370 €20232024 Company: 601 747 € Industry median: 134 €20242025 Company: 603 970 € Industry median: 127 €202502004006008002018 Company: — Industry median: —2019 Company: 182 160 € Industry median: 1 086 €20192020 Company: 215 901 € Industry median: 906 €2021 Company: 282 356 € Industry median: 1 415 €20212022 Company: 151 789 € Industry median: 889 €2023 Company: 520 106 € Industry median: 370 €20232024 Company: 601 747 € Industry median: 134 €2025 Company: 603 970 € Industry median: 127 €2025
  • 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: 5.9 % · −1.5 pp vs the year before · industry median 2.7 % · above 63% of the industry
024682016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 4.1 % Industry median: 3.7 %20192020 Company: 4.6 % Industry median: 4.2 %20202021 Company: 5.3 % Industry median: 4.9 %20212022 Company: 2.5 % Industry median: 4.2 %20222023 Company: 7.6 % Industry median: 3.5 %20232024 Company: 7.4 % Industry median: 2.9 %20242025 Company: 5.9 % Industry median: 2.7 %2025024682018 Company: — Industry median: —2019 Company: 4.1 % Industry median: 3.7 %20192020 Company: 4.6 % Industry median: 4.2 %2021 Company: 5.3 % Industry median: 4.9 %20212022 Company: 2.5 % Industry median: 4.2 %2023 Company: 7.6 % Industry median: 3.5 %20232024 Company: 7.4 % Industry median: 2.9 %2025 Company: 5.9 % Industry median: 2.7 %2025
  • 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: 2 197 202 € · +15.2% vs 2024
05001 0001 5002 0002 5002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 873 222 €20192020 Company: 1 176 406 €20202021 Company: 1 606 032 €20212022 Company: 1 427 969 €20222023 Company: 1 580 735 €20232024 Company: 1 908 011 €20242025 Company: 2 197 202 €202505001 0001 5002 0002 5002018 Company: —2019 Company: 873 222 €20192020 Company: 1 176 406 €2021 Company: 1 606 032 €20212022 Company: 1 427 969 €2023 Company: 1 580 735 €20232024 Company: 1 908 011 €2025 Company: 2 197 202 €2025
Equity, € thousand 2025: 1 587 170 € · +15.6% vs 2024
05001 0001 5002 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 521 300 €20192020 Company: 657 201 €20202021 Company: 759 557 €20212022 Company: 731 347 €20222023 Company: 1 071 453 €20232024 Company: 1 373 200 €20242025 Company: 1 587 170 €202505001 0001 5002 0002018 Company: —2019 Company: 521 300 €20192020 Company: 657 201 €2021 Company: 759 557 €20212022 Company: 731 347 €2023 Company: 1 071 453 €20232024 Company: 1 373 200 €2025 Company: 1 587 170 €2025
Employees 2025: 7 · +16.7% vs 2024 · industry median 2 · above 83% of the industry
024682016 Company: 2 Industry median: —20162017 Company: 2 Industry median: —20172018 Company: 4 Industry median: 220182019 Company: 4 Industry median: 220192020 Company: 5 Industry median: 220202021 Company: 6 Industry median: 220212022 Company: 6 Industry median: 220222023 Company: 6 Industry median: 220232024 Company: 6 Industry median: 220242025 Company: 7 Industry median: 22025024682018 Company: 4 Industry median: 22019 Company: 4 Industry median: 220192020 Company: 5 Industry median: 22021 Company: 6 Industry median: 220212022 Company: 6 Industry median: 22023 Company: 6 Industry median: 220232024 Company: 6 Industry median: 22025 Company: 7 Industry median: 22025
  • 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 10 233 985 603 970 329 321 2 197 202 1 587 170 7
2024 8 158 607 601 747 294 669 1 908 011 1 373 200 6
2023 6 853 052 520 106 254 828 1 580 735 1 071 453 6
2022 6 145 756 151 789 230 420 1 427 969 731 347 6
2021 5 284 242 282 356 218 164 1 606 032 759 557 6
2020 4 709 658 215 901 183 319 1 176 406 657 201 5
2019 4 416 904 182 160 141 923 873 222 521 300 4
2018 — — — — — 4
2017 — — — — — 2
2016 — — — — — 2
2015 — — — — — 2
2014 — — — — — 2
2013 — — — — — 2
2012 — — — — — 1
2011 — — — — — 1
2010 — — — — — 1

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
5.9 %
Net profit / revenue
Return on equity (ROE)
38.1 %
Net profit / equity
Return on assets (ROA)
27.5 %
Net profit / assets
Equity ratio
72.2 %
Equity / assets
Debt ratio
27.8 %
Liabilities / assets
Current ratio
3.55
Current assets / current liabilities
Revenue per employee
1 461 998 €
Revenue / average full-time employees
Labour cost per employee per month
3 920 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 17 Jul 2026 Company’s own · audited e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 9 Jul 2025 Company’s own · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 2 Jul 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 14 Jul 2023 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 7 Jul 2022 Company’s own · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 29 Jun 2021 Company’s own · audited e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 23 Jul 2020 Company’s own · audited e-Äriregister

Board

Right of representation

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

Owners

  • SIA Alis Co
    Legal person · 9 600 €
  • Silver Saaremäel
    Natural person · 9 600 €

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 46381Wholesale of other food Main
Rulings
Number, date Title Deadline State Document
Ä 20053307 / 10
18 Mar 2025
Amendment entry In force
18 Mar 2025
PDF
Ä 20053307 / M9
6 Mar 2025
Ruling to eliminate deficiencies 5 Apr 2025 Deficiencies eliminated
18 Mar 2025
PDF
Ä 20053307 / 9
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 20053307 / M8
14 Jul 2023
Ruling to eliminate deficiencies in the annual report 13 Aug 2023 In force
14 Jul 2023
PDF
Ä 20053307 / 8
21 Feb 2018
Amendment entry In force
21 Feb 2018
PDF
Ä 20053307 / 7
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 20053307 / 6
28 Jun 2017
Amendment entry In force
28 Jun 2017
PDF
Ä 20053307 / M7
19 Jun 2017
Ruling to eliminate deficiencies 4 Jul 2017 Deficiencies eliminated
27 Jun 2017
PDF
Ä 20053307 / 5
17 Jan 2017
Amendment entry In force
17 Jan 2017
PDF
Ä 20053307 / M6
16 Jan 2017
Ruling to eliminate deficiencies 31 Jan 2017 Deficiencies eliminated
17 Jan 2017
PDF
Ä 20053307 / M5
1 Oct 2015
Refund of the state fee In force
1 Oct 2015
PDF
Ä 20053307 / M4
1 Jul 2015
Ruling to correct data outside an entry 31 Jul 2015 In force
1 Jul 2015
PDF
Ä 20053307 / M3
20 Jun 2012
Ruling to eliminate deficiencies 20 Jul 2012 In force
20 Jun 2012
PDF
Ä 20053307 / 4
20 Jun 2012
Amendment entry In force
20 Jun 2012
PDF
Ä 20053307 / M2
5 Jun 2012
Ruling to eliminate deficiencies In force
5 Jun 2012
PDF
Ä 20053307 / 3
22 Nov 2011
Amendment under Commercial Code § 525 (2) In force
22 Nov 2011
PDF
Ä 20053307 / 2
6 Jan 2011
Amendment entry In force
6 Jan 2011
PDF
Ä 20053307 / M1
13 Dec 2010
Ruling to eliminate deficiencies 13 Jan 2011 In force
13 Dec 2010
PDF
Ä 20053307
3 Sep 2010
First entry In force
3 Sep 2010
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data