OÜ Alltreands
RegisteredKey figures
Ratios
2025Summary: OÜ Alltreands
What kind of company is it?
OÜ Alltreands (registry code 11267841) is a private limited company (OÜ). The company was entered in the Commercial Register in 2006 and has been registered for 20 years. Registered location: Järveküla, Rae vald, Harju maakond. According to the latest annual report, the main activity is computer programming (EMTAK 62101). The company is registered for VAT (VAT number EE101189613).
How is the company doing financially?
Revenue in financial year 2025 was 296 189 €, up 30,2% on the previous year (227 532 €). From 2019 to 2025, revenue declined by an average of 10,0% per year. Net profit for financial year 2025 was 123 096 € (41,6% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 3 employees. Revenue per employee was 98 730 €. At the end of financial year 2025, total assets were 1 351 234 € and equity 1 335 848 € (98,9% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 173 378 €, up 341% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 6847 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1510 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is 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 03.06.2026. 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 | 173 378 € | 3 | 6847 € |
| Q2 2026 | 173 493 € | 3 | 6777 € |
| Q1 2026 | 185 299 € | 3 | 6328 € |
| Q4 2025 | 109 262 € | 3 | 5501 € |
| Q3 2025 | 39 353 € | 4 | 3311 € |
| Q2 2025 | 38 416 € | 3 | 2935 € |
| Q1 2025 | 38 475 € | 2 | 3994 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 242 452 € (17% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 668 787 | 450 733 | 349 911 | 227 532 | 296 189 |
| Net profit | 345 896 | 270 111 | 151 232 | 96 930 | 123 096 |
| Retained earnings | 722 137 | 1 068 034 | 1 336 004 | 1 355 462 | 1 209 940 |
| Total assets | 1 170 885 | 1 364 873 | 1 511 460 | 1 465 283 | 1 351 234 |
| Total liabilities | 100 040 | 23 916 | 21 412 | 10 079 | 15 386 |
| Total equity | 1 070 845 | 1 340 957 | 1 490 048 | 1 455 204 | 1 335 848 |
| Employees | 5 | 4 | 4 | 3 | 3 |
| Average gross salary (monthly) | 5692 | 1765 | 1944 | 1169 | 928 |
| Calculated dividend | 8426 | 0 | 2141 | 131 774 | 242 452 |
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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