Osaühing Alliku Grupp
RegisteredKey figures
Ratios
2025Summary: Osaühing Alliku Grupp
What kind of company is it?
Osaühing Alliku Grupp (registry code 10937771) is a private limited company (OÜ). The company was entered in the Commercial Register in 2003 and has been registered for 23 years. Registered location: Türi-Alliku küla, Türi vald, Järva maakond. According to the latest annual report, the main activity is freight transport by road (EMTAK 49411). The company is registered for VAT (VAT number EE100818723).
How is the company doing financially?
Revenue in financial year 2025 was 1 365 402 €, up 17,0% on the previous year (1 167 259 €). From 2019 to 2025, revenue grew by an average of 10,9% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 174 123 € (12,8% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 13 employees (14 a year earlier). Revenue per employee was 105 031 €. At the end of financial year 2025, total assets were 938 182 € and equity 704 163 € (75,1% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 454 227 €, up 10,8% on the same quarter a year earlier. The company had 11 employees in that quarter. Labour taxes paid in the quarter: 33 977 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1970 € per month.
Who runs the company and who owns it?
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) is held by a private individual.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 30.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 454 227 € | 11 | 33 977 € |
| Q2 2026 | 468 303 € | 11 | 32 264 € |
| Q1 2026 | 235 016 € | 11 | 33 065 € |
| Q4 2025 | 604 670 € | 11 | 39 243 € |
| Q3 2025 | 410 034 € | 12 | 33 305 € |
| Q2 2025 | 332 929 € | 11 | 34 755 € |
| Q1 2025 | 253 578 € | 12 | 33 013 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 832 371 | 1 228 431 | 995 082 | 1 167 259 | 1 365 402 |
| Net profit | 3065 | 96 593 | 2249 | 94 764 | 174 123 |
| Retained earnings | 316 497 | 319 562 | 416 155 | 418 404 | 513 168 |
| Total assets | 460 329 | 694 614 | 616 197 | 683 216 | 938 182 |
| Total liabilities | 123 895 | 261 587 | 180 921 | 153 176 | 234 019 |
| Total equity | 336 434 | 433 027 | 435 276 | 530 040 | 704 163 |
| Employees | 12 | 13 | 14 | 14 | 13 |
| Average gross salary (monthly) | 985 | 1280 | 1291 | 1506 | 1698 |
| Calculated dividend | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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