Allotex Grupp OÜ
RegisteredKey figures
Ratios
2025Summary: Allotex Grupp OÜ
What kind of company is it?
Allotex Grupp OÜ (registry code 12313690) is a private limited company (OÜ). The company was entered in the Commercial Register in 2012 and has been registered for 14 years. Registered location: Kopli küla, Rae vald, Harju 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 EE101566498).
How is the company doing financially?
Revenue in financial year 2025 was 1 766 258 €, up 10,6% on the previous year (1 596 862 €). From 2019 to 2025, revenue grew by an average of 21,8% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 134 090 € (7,6% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 17 employees (14 a year earlier). Revenue per employee was 103 898 €. At the end of financial year 2025, total assets were 736 243 € and equity 592 793 € (80,5% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 530 039 €, up 17,5% on the same quarter a year earlier. The company had 18 employees in that quarter. Labour taxes paid in the quarter: 32 206 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1230 € 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 25.06.2026. 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 | 530 039 € | 18 | 32 206 € |
| Q2 2026 | 516 773 € | 18 | 28 282 € |
| Q1 2026 | 430 834 € | 19 | 26 060 € |
| Q4 2025 | 469 114 € | 17 | 29 562 € |
| Q3 2025 | 451 288 € | 16 | 29 812 € |
| Q2 2025 | 466 441 € | 17 | 28 662 € |
| Q1 2025 | 398 174 € | 17 | 25 108 € |
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 | 948 731 | 1 415 605 | 1 511 338 | 1 596 862 | 1 766 258 |
| Net profit | 26 841 | 93 021 | 21 900 | 115 342 | 134 090 |
| Retained earnings | 198 849 | 225 690 | 318 711 | 340 611 | 455 953 |
| Total assets | 472 082 | 776 930 | 771 766 | 758 403 | 736 243 |
| Total liabilities | 243 642 | 455 469 | 428 405 | 299 700 | 143 450 |
| Total equity | 228 440 | 321 461 | 343 361 | 458 703 | 592 793 |
| Employees | 12 | 8 | 11 | 14 | 17 |
| Average gross salary (monthly) | 875 | 1046 | 963 | 1052 | 1165 |
| 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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