ALLIK-TRANS osaühing

Osaühing · 10794656 · Registrisse kantud

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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

Public-sector contracts this company has won via the Estonian Public Procurement Register.

Contract value
1.84 M €
Contracts
1
Buyers
1
Most recent
2024-11-27
BuyerValueYear
Pärnu Suur-Jõe tn kaugküttetorustiku renoveerimine 3.etapis
Torujuhtmete paigaldamisega seotud ehitustööd
Gren Eesti AS1.84 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

2.0 M €Revenue−329 k €Labor cost−731 k €Other costs939 k €Profit

Capital structure

  • Equity97%
  • Liabilities3%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20252.00 M €▲ 172%939.1 k €47%7285.7 k €2.12 M €
2024735.8 k €▲ 34.7%102.0 k €14%7105.1 k €1.19 M €
2023546.2 k €▲ 26.6%-162.6 k €-30%778.0 k €1.08 M €
2022431.5 k €▼ 73.0%-2.2 k €-1%853.9 k €1.25 M €
20211.60 M €▲ 14.7%159.6 k €10%11145.1 k €1.25 M €
20201.39 M €120.5 k €9%10139.2 k €1.19 M €
2019

Similar companies

Same industry, comparable revenue.

Directors' other companies

Other companies run by directors of this one.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.