ALLIK-TRANS osaühing
Activity
ALLIK-TRANS osaühing is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 2.00 M € with 7 employees, ranks #513 of 22,254 in construction.
Public procurement
Contract value
1.84 M €
Contracts
1
Buyers
1
Most recent
2024-11-27
| Buyer | Value | Year | |
|---|---|---|---|
| Pärnu Suur-Jõe tn kaugküttetorustiku renoveerimine 3.etapis | Gren Eesti AS | 1.84 M € | 2024 |
Overview (2025)
Revenue
2.00 M €
▲ 172%YoY
▲ 53×above industry median
Profit
939.1 k €
▲ 821%YoY
Profit margin
47.0%
Employees
7
· 0.0%YoY
▲ 7.0×above industry median
Revenue per employee
285.7 k €
Cost per employee
47.1 k €
Equity
2.12 M €
Growth
Revenue
2.00 M €
▲ 172%
1y
▲ 66.7%
3y CAGR
▲ 7.5%
5y CAGR
Profit
939.1 k €
▲ 821%
1y
—
3y CAGR
▲ 50.8%
5y CAGR
Employees
7
· 0.0%
1y
▼ 4.4%
3y CAGR
▼ 6.9%
5y CAGR
Trends
Revenue trend
2.00 M €
Profit trend
939.1 k €
Headcount trend
7
Revenue to profit
Capital structure
- Equity97%
- Liabilities3%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2025 | 2.00 M € | ▲ 172% | 939.1 k € | 47% | 7 | 285.7 k € | 2.12 M € |
| 2024 | 735.8 k € | ▲ 34.7% | 102.0 k € | 14% | 7 | 105.1 k € | 1.19 M € |
| 2023 | 546.2 k € | ▲ 26.6% | -162.6 k € | -30% | 7 | 78.0 k € | 1.08 M € |
| 2022 | 431.5 k € | ▼ 73.0% | -2.2 k € | -1% | 8 | 53.9 k € | 1.25 M € |
| 2021 | 1.60 M € | ▲ 14.7% | 159.6 k € | 10% | 11 | 145.1 k € | 1.25 M € |
| 2020 | 1.39 M € | — | 120.5 k € | 9% | 10 | 139.2 k € | 1.19 M € |
| 2019 | — | — | — | — | — | — | — |
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Directors' other companies
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Pärnu maakond, Pärnu linn, Pärnu linn, Aisa tn 2-14
- Registered: 2001-08-22
- VAT no.: EE100708532
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Kaido Kivistik — Juhatuse liige (since 2001-08-22)