AllSpark 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 | 3 301 013 € | 77 | 344 607 € |
| Q2 2026 | 1 284 419 € | 73 | 367 932 € |
| Q1 2026 | 1 455 030 € | 63 | 307 018 € |
| Q4 2025 | 1 563 899 € | 59 | 265 118 € |
| Q3 2025 | 3 037 479 € | 52 | 246 279 € |
| Q2 2025 | 3 451 539 € | 50 | 254 742 € |
| Q1 2025 | 3 234 041 € | 51 | 243 369 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 520 507 | 1 012 435 | 1 347 015 | 2 204 322 | 1 599 104 | 3 508 260 | 3 413 083 |
| Total non-current assets | 123 865 | 152 614 | 357 585 | 513 387 | 535 524 | 1 000 477 | 1 506 708 |
| Total assets | 644 372 | 1 165 049 | 1 704 600 | 2 717 709 | 2 134 628 | 4 508 737 | 4 919 791 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 400 841 | 516 129 | 601 227 | 1 376 129 | 603 507 | 2 420 061 | 1 826 120 |
| Non-current liabilities | — | — | 116 594 | 161 294 | 136 776 | 353 828 | 248 541 |
| Total liabilities | 400 841 | 516 129 | 717 821 | 1 537 423 | 740 283 | 2 773 889 | 2 074 661 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 4146 | 241 818 | 646 420 | 775 279 | 1 177 786 | 1 391 845 | 1 732 348 |
| Profit for the year | 236 885 | 404 602 | 337 859 | 402 507 | 214 059 | 340 503 | 1 110 282 |
| Total equity | 243 531 | 648 920 | 986 779 | 1 180 286 | 1 394 345 | 1 734 848 | 2 845 130 |
| Income statement | |||||||
| Sales revenue | 2 235 098 | 3 006 499 | 5 103 844 | 4 829 921 | 5 488 862 | 7 072 404 | 10 438 233 |
| Operating profit | 242 983 | 412 611 | 361 446 | 420 452 | 279 572 | 352 090 | 960 689 |
| EBITDA | 253 788 | 442 103 | 407 970 | 478 163 | 350 273 | 460 409 | 1 102 072 |
| Profit before income tax | 236 885 | 404 602 | 337 859 | 402 507 | 214 059 | 340 503 | 1 110 282 |
| Profit for the reporting year | 236 885 | 404 602 | 337 859 | 402 507 | 214 059 | 340 503 | 1 110 282 |
| Labour costs | 245 755 | 564 394 | 968 290 | 1 175 297 | 1 326 489 | 1 667 687 | 2 573 745 |
| Depreciation of non-current assets | 10 805 | 29 492 | 46 524 | 57 711 | 70 701 | 108 319 | 141 383 |
| Other indicators | |||||||
| Employees | 12 | 16 | 28 | 28 | 29 | 32 | 52 |
| Calculated dividend | — | 0 | 0 | 209 000 | 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 issue1 note4 clear
Data from public registers, not a credit rating.
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Public procurement
15 contractsPublic contracts won worth 17 384 377 € from 8 contracting authorities (16.11.2023–24.09.2026).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Kõpu alajaama rekonstrueerimine (TC0992) | Elektrilevi OÜ | 1 358 448 € | 24.09.2026 |
| Rail Baltica raudteetrassil süsteemialade ja taristu elektrivarustuse projekteerimine | OÜ Rail Baltic Estonia | 1 281 310 € | 16.09.2026 |
| Ülekäikude ümberehitamine 2026 II · Ülekäikude ümberehitamine Tapa – Tartu (Liin 3) | AS Eesti Raudtee | 63 923 € | 23.07.2026 |
| Ülekäikude ümberehitamine 2026 II · Ülekäikude ümberehitamine Tartu – Valga (Liin 4), Valga – Koidula (Liin 5) ja Tartu – Koidula (Liin 6) | AS Eesti Raudtee | 260 477 € | 23.07.2026 |
| Ülekäikude ümberehitamine 2026 II · Ülekäikude ümberehitamine Tapa – Narva (Liin 2) | AS Eesti Raudtee | 186 300 € | 23.07.2026 |
| Pöörmete elektrisoojendussüsteemide ehitus (Jõgeva, Kärkna) · Jõgeva jaama pöörmete elektrisoojenduse projekteerimine ja ehitus | AS Eesti Raudtee | 63 500 € | 10.06.2026 |
| Veerenni 110 kV alajaama ehitus | Elering AS | 3 150 940 € | 20.04.2026 |
| Strateegilise sidevõrgu hooldusteenus 2025-2029 | Riigi Kaitseinvesteeringute Keskus | 2 500 000 € | 12.03.2026 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: AllSpark OÜ
Overview
AllSpark OÜ (registry code 12989482) is a private limited company (OÜ). The company was entered in the Commercial Register in 2016 and has been registered for 10 years. Registered location: Lasnamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is muud elektroonilise side teenused (EMTAK 61901). The company is registered for VAT (VAT number EE101852144).
Financial results
Revenue in financial year 2025 was 10 438 233 €, up 47,6% on the previous year (7 072 404 €). From 2019 to 2025, revenue grew by an average of 29,3% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 1 110 282 € (10,6% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 52 employees (32 a year earlier). Revenue per employee was 200 735 €. At the end of financial year 2025, total assets were 4 919 791 € and equity 2 845 130 € (57,8% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 3 301 013 €, up 8,7% on the same quarter a year earlier. The company had 77 employees in that quarter. Labour taxes paid in the quarter: 344 607 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2760 € per month.
Management and owners
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (66,6%) is held by AllSpark Group OÜ.
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 03.07.2026. 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.