Alumaja OÜ

Active Registry code 12698106 OÜ Vorbuse küla Registered 1 Aug 2014
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Alumaja OÜ is a OÜ based in Vorbuse küla, registry code 12698106, status: active. Main activity: Construction of residential and non-residential buildings. According to EMTA, turnover for Q2 2023 was €6 360 with employees.

Turnover
6 360 €
↓ 80.7% vs Q1 2023
State taxes
—
Labour taxes
—
Employees
—

Q2 2023 · data from the Tax and Customs Board (EMTA)

Position in the industry Construction of residential and non-residential buildings · EMTAK 41

  • Turnover · Q2 2023 6 360 €
    industry median 24 000 € · companies in the industry: 4 097
  • Revenue · 2021 195 109 €
    industry median 38 300 € · companies in the industry: 6 430
  • Net profit margin · 2021 -7.5 %
    industry median 3.8 % · companies in the industry: 4 964

Taxes and turnover

Q1 2022 – Q2 2023
Turnover, € Q2 2023: 6 360 € · −80.7% vs Q1 2023 · industry median 24 000 € · above 20% of the industry
010 00020 00030 00040 000Q1 2022 Company: 6 788 € Industry median: 23 418 €Q1·22Q2 2022 Company: 18 458 € Industry median: 28 822 €Q2·22Q3 2022 Company: 0 € Industry median: 30 049 €Q3·22Q4 2022 Company: 0 € Industry median: 29 508 €Q4·22Q1 2023 Company: 32 953 € Industry median: 22 726 €Q1·23Q2 2023 Company: 6 360 € Industry median: 24 000 €Q2·23010 00020 00030 00040 000Q1 2022 Company: 6 788 € Industry median: 23 418 €Q2 2022 Company: 18 458 € Industry median: 28 822 €Q2·22Q3 2022 Company: 0 € Industry median: 30 049 €Q4 2022 Company: 0 € Industry median: 29 508 €Q4·22Q1 2023 Company: 32 953 € Industry median: 22 726 €Q2 2023 Company: 6 360 € Industry median: 24 000 €Q2·23
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q4 2022: 0 € · −100.0% vs Q3 2022 · industry median 1 173 € · above 2% of the industry
01 0002 0003 000Q1 2022 Company: 2 606 € Industry median: 1 021 €Q1·22Q2 2022 Company: 718 € Industry median: 1 054 €Q2·22Q3 2022 Company: 454 € Industry median: 1 108 €Q3·22Q4 2022 Company: 0 € Industry median: 1 173 €Q4·22Q1 2023 Company: — Industry median: 1 119 €Q1·23Q2 2023 Company: — Industry median: 1 060 €Q2·2301 0002 0003 000Q1 2022 Company: 2 606 € Industry median: 1 021 €Q2 2022 Company: 718 € Industry median: 1 054 €Q2·22Q3 2022 Company: 454 € Industry median: 1 108 €Q4 2022 Company: 0 € Industry median: 1 173 €Q4·22Q1 2023 Company: — Industry median: 1 119 €Q2 2023 Company: — Industry median: 1 060 €Q2·23
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q4 2022: 3 · +0.0% vs Q3 2022
01234Q1 2022 Company: 4Q1·22Q2 2022 Company: 4Q2·22Q3 2022 Company: 3Q3·22Q4 2022 Company: 3Q4·22Q1 2023 Company: —Q1·23Q2 2023 Company: —Q2·2301234Q1 2022 Company: 4Q2 2022 Company: 4Q2·22Q3 2022 Company: 3Q4 2022 Company: 3Q4·22Q1 2023 Company: —Q2 2023 Company: —Q2·23
State taxes, € Q1 2023: 4 180 € · +425.1% vs Q4 2022
02 0004 0006 0008 00010 000Q1 2022 Company: 9 936 €Q1·22Q2 2022 Company: 2 770 €Q2·22Q3 2022 Company: 1 703 €Q3·22Q4 2022 Company: 796 €Q4·22Q1 2023 Company: 4 180 €Q1·23Q2 2023 Company: —Q2·2302 0004 0006 0008 00010 000Q1 2022 Company: 9 936 €Q2 2022 Company: 2 770 €Q2·22Q3 2022 Company: 1 703 €Q4 2022 Company: 796 €Q4·22Q1 2023 Company: 4 180 €Q2 2023 Company: —Q2·23
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q2 2023 6 360 — — —
Q1 2023 32 953 4 180 445 —
Q4 2022 — 796 — 3
Q3 2022 — 1 703 1 361 3
Q2 2022 18 458 2 770 2 871 4
Q1 2022 6 788 9 936 10 423 4

Financials by year

2015 – 2021
Revenue, € thousand 2021: 195 109 € · −44.4% vs 2020 · industry median 38 300 € · above 77% of the industry
01002003004002015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 388 433 € Industry median: 38 887 €20192020 Company: 351 082 € Industry median: 35 421 €20202021 Company: 195 109 € Industry median: 38 300 €202101002003004002015 Company: — Industry median: —20152016 Company: — Industry median: —2017 Company: — Industry median: —20172018 Company: — Industry median: —2019 Company: 388 433 € Industry median: 38 887 €20192020 Company: 351 082 € Industry median: 35 421 €2021 Company: 195 109 € Industry median: 38 300 €2021
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2021: -14 544 € · −172.4% vs 2020 · industry median 315 € · above 8% of the industry
-20 000-10 000010 00020 00030 0002015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 11 709 € Industry median: 643 €20192020 Company: 20 093 € Industry median: 281 €20202021 Company: -14 544 € Industry median: 315 €2021-20 000-10 000010 00020 00030 0002015 Company: — Industry median: —20152016 Company: — Industry median: —2017 Company: — Industry median: —20172018 Company: — Industry median: —2019 Company: 11 709 € Industry median: 643 €20192020 Company: 20 093 € Industry median: 281 €2021 Company: -14 544 € Industry median: 315 €2021
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2021: -7.5 % · −13.2 pp vs the year before · industry median 3.8 % · above 18% of the industry
-10-505102015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 3.0 % Industry median: 4.5 %20192020 Company: 5.7 % Industry median: 4.0 %20202021 Company: -7.5 % Industry median: 3.8 %2021-10-505102015 Company: — Industry median: —20152016 Company: — Industry median: —2017 Company: — Industry median: —20172018 Company: — Industry median: —2019 Company: 3.0 % Industry median: 4.5 %20192020 Company: 5.7 % Industry median: 4.0 %2021 Company: -7.5 % Industry median: 3.8 %2021
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2021: 142 475 € · −3.1% vs 2020
0501001502015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 148 288 €20192020 Company: 147 002 €20202021 Company: 142 475 €20210501001502015 Company: —20152016 Company: —2017 Company: —20172018 Company: —2019 Company: 148 288 €20192020 Company: 147 002 €2021 Company: 142 475 €2021
Equity, € 2021: 42 355 € · −25.6% vs 2020
020 00040 00060 0002015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 36 806 €20192020 Company: 56 899 €20202021 Company: 42 355 €2021020 00040 00060 0002015 Company: —20152016 Company: —2017 Company: —20172018 Company: —2019 Company: 36 806 €20192020 Company: 56 899 €2021 Company: 42 355 €2021
Employees 2021: 3 · −50.0% vs 2020 · industry median 2 · above 60% of the industry
02462015 Company: 1 Industry median: —20152016 Company: 4 Industry median: —20162017 Company: 4 Industry median: —20172018 Company: 2 Industry median: 220182019 Company: 6 Industry median: 220192020 Company: 6 Industry median: 220202021 Company: 3 Industry median: 2202102462015 Company: 1 Industry median: —20152016 Company: 4 Industry median: —2017 Company: 4 Industry median: —20172018 Company: 2 Industry median: 22019 Company: 6 Industry median: 220192020 Company: 6 Industry median: 22021 Company: 3 Industry median: 22021
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (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
2021 195 109 -14 544 94 663 142 475 42 355 3
2020 351 082 20 093 221 054 147 002 56 899 6
2019 388 433 11 709 261 440 148 288 36 806 6
2018 — — — — — 2
2017 — — — — — 4
2016 — — — — — 4
2015 — — — — — 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 2021

Net profit margin
-7.5 %
Net profit / revenue
Return on equity (ROE)
-34.3 %
Net profit / equity
Return on assets (ROA)
-10.2 %
Net profit / assets
Equity ratio
29.7 %
Equity / assets
Debt ratio
70.3 %
Liabilities / assets
Current ratio
1.33
Current assets / current liabilities
Revenue per employee
65 036 €
Revenue / average full-time employees
Labour cost per employee per month
2 630 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2021 1 Jan 2021 – 31 Dec 2021 7 Jul 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 11 Aug 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 2 Sep 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

  • Jürgen Kirsis
    Member of a senior management body (management or supervisory board) · since 2 May 2023

Founders and other persons

  • Marek Nurk
    Founder · 2 500 € · 25 Jul 2014
shared board members, owners or beneficial owners

Activities (EMTAK)

  • 41201Construction of residential and non-residential buildings Main
Rulings
Number, date Title Deadline State Document
Ä 10198345 / M4
18 Feb 2025
Fine for not filing the report 12 Mar 2025 In force
12 Mar 2025
PDF
Ä 10198345 / 6
18 Jan 2024
Entry refused: deficiencies not eliminated In force
7 Feb 2024
PDF
Ä 10198345 / M3
5 Dec 2023
Ruling to eliminate deficiencies 10 Jan 2024 In force
28 Dec 2023
PDF
Ä 10198345 / M2
31 Oct 2023
Warning of a fine: annual report not filed 30 Nov 2023 In force
31 Oct 2023
PDF
Ä 10198345 / 5
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10198345 / 4
27 Apr 2023
Amendment entry In force
27 Apr 2023
PDF
Ä 10198345 / 3
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 10198345 / 2
7 Dec 2017
Amendment entry In force
7 Dec 2017
PDF
Ä 10198345
1 Aug 2014
First entry In force
1 Aug 2014
PDF
Ä 10198345 / M1
28 Jul 2014
Ruling to eliminate deficiencies 27 Aug 2014 Deficiencies eliminated
31 Jul 2014
PDF

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