AllSpark Group OÜRegistered
Key figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 27 295 € | 2 | 0 € |
| Q2 2026 | 23 103 € | 2 | 0 € |
| Q1 2026 | 38 140 € | 2 | 468 € |
| Q4 2025 | 28 607 € | 2 | 0 € |
| Q3 2025 | 88 925 € | 1 | 0 € |
| Q2 2025 | 34 870 € | 1 | 0 € |
| Q1 2025 | 49 377 € | 1 | 992 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 123 878 | 483 614 | 735 596 | 996 804 | 1 141 462 | 97 714 | 81 200 |
| Total non-current assets | 1905 | 18 420 | 38 494 | 118 713 | 140 533 | 1 534 331 | 2 343 266 |
| Total assets | 125 783 | 502 034 | 774 090 | 1 115 517 | 1 281 995 | 1 632 045 | 2 424 466 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 17 843 | 47 375 | 64 213 | 64 896 | 56 661 | 66 670 | 32 136 |
| Non-current liabilities | — | — | — | — | — | 64 675 | 132 066 |
| Total liabilities | 17 843 | 47 375 | 64 213 | 64 896 | 56 661 | 131 345 | 164 202 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 44 167 | 105 440 | 452 159 | 707 377 | 1 048 121 | 1 222 834 | 1 498 200 |
| Profit for the year | 61 273 | 346 719 | 255 218 | 340 744 | 174 713 | 275 366 | 759 564 |
| Total equity | 107 940 | 454 659 | 709 877 | 1 050 621 | 1 225 334 | 1 500 700 | 2 260 264 |
| Income statement | |||||||
| Sales revenue | 88 936 | 115 820 | 56 830 | 115 472 | 81 218 | 122 262 | 150 099 |
| Operating profit | 61 293 | −49 503 | −5929 | 70 904 | 31 332 | 46 500 | 20 095 |
| EBITDA | 61 369 | −48 410 | −3246 | 75 533 | 43 006 | 59 146 | 37 610 |
| Profit before income tax | 61 273 | 346 719 | 255 218 | 340 744 | 174 713 | 275 366 | 759 564 |
| Profit for the reporting year | 61 273 | 346 719 | 255 218 | 340 744 | 174 713 | 275 366 | 759 564 |
| Labour costs | 8589 | 12 136 | 16 493 | 3470 | 1735 | 2342 | 1068 |
| Depreciation of non-current assets | 76 | 1093 | 2683 | 4629 | 11 674 | 12 646 | 17 515 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 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 obligations1 note4 clear
Data from public registers, not a credit rating.
Connections graph
Click a node to see its other connections.
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: AllSpark Group OÜ
Overview
AllSpark Group OÜ (registry code 12208510) is a private limited company (OÜ). The company was entered in the Commercial Register in 2011 and has been registered for 14 years. Registered location: Lasnamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is combined facilities support services (EMTAK 81101). The company is registered for VAT (VAT number EE102149296).
Financial results
Revenue in financial year 2025 was 150 099 €, up 22,8% on the previous year (122 262 €). From 2019 to 2025, revenue grew by an average of 9,1% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 759 564 € (506% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 150 099 €. At the end of financial year 2025, total assets were 2 424 466 € and equity 2 260 264 € (93,2% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 27 295 €, down 69,3% on the same quarter a year earlier. The company had 2 employees in that quarter.
Management and owners
The management board has 2 members. The sole owner of the company is a private individual.
Data sources and freshness
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.