osaühing Alltours

Osaühing · 10900696 · Registrisse kantud

Activity

osaühing Alltours is a small enterprise in transport & storage, with declared activity “Sõitjate juhuvedu maanteel” (EMTAK 49321). Annual revenue stands at 3.80 M € with 23 employees, ranks #229 of 9,639 in transport & storage.

Transport & storage

Overview (2025)

Revenue
3.80 M €
▲ 1.4%YoY
▲ 128×above industry median
Profit
1.11 M €
▼ 24.7%YoY
Profit margin
29.3%
Employees
23
▲ 4.5%YoY
▲ 23×above industry median
Revenue per employee
165.3 k €
Cost per employee
29.1 k €
Equity
3.97 M €

Growth

Revenue
3.80 M €
▲ 1.4%
1y
▲ 29.0%
3y CAGR
▲ 67.0%
5y CAGR
Profit
1.11 M €
▼ 24.7%
1y
▲ 191%
3y CAGR
—
5y CAGR
Employees
23
▲ 4.5%
1y
▲ 15.3%
3y CAGR
▲ 5.0%
5y CAGR

Trends

Revenue trend
3.80 M €
Profit trend
1.11 M €
Headcount trend
23

Revenue to profit

3.8 M €Revenue−668 k €Labor cost−2.0 M €Other costs1.1 M €Profit

Capital structure

  • Equity60%
  • Liabilities40%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025 ✓3.80 M €▲ 1.4%1.11 M €29%23165.3 k €3.97 M €
2024 ✓3.75 M €▲ 22.1%1.48 M €39%22170.4 k €2.86 M €
2023 ✓3.07 M €▲ 73.5%871.0 k €28%20153.5 k €1.38 M €
2022 ✓1.77 M €▲ 485%45.0 k €3%15118.0 k €505.4 k €
2021 ✓302.6 k €▲ 3.5%-371.8 k €-123%743.2 k €460.4 k €
2020 ✓292.5 k €—-1.46 M €-498%1816.3 k €832.2 k €
2019 ✓———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (2)