Allwork OÜ
Activity
Allwork OÜ is a micro enterprise in real estate, with declared activity “Enda või renditud kinnisvara üürileandmine ja käitus” (EMTAK 68201). Annual revenue stands at 216.3 k € with 5 employees, ranks #2130 of 32,066 in real estate.
Overview (2024)
Revenue
216.3 k €
▲ 16.2%YoY
▲ 17×above industry median
Profit
-118.2 k €
▼ 14.6%YoY
Profit margin
-54.7%
Employees
5
▲ 25.0%YoY
Revenue per employee
43.3 k €
Cost per employee
15.2 k €
Equity
932.0 k €
Growth
Revenue
216.3 k €
▲ 16.2%
1y
▼ 47.3%
3y CAGR
—
5y CAGR
Profit
-118.2 k €
▼ 14.6%
1y
—
3y CAGR
—
5y CAGR
Employees
5
▲ 25.0%
1y
▲ 7.7%
3y CAGR
—
5y CAGR
Trends
Revenue trend
216.3 k €
Profit trend
-118.2 k €
Headcount trend
5
Capital structure
- Equity93%
- Liabilities7%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 216.3 k € | ▲ 16.2% | -118.2 k € | -55% | 5 | 43.3 k € | 932.0 k € |
| 2023 | 186.1 k € | ▼ 87.1% | -103.2 k € | -55% | 4 | 46.5 k € | 1.05 M € |
| 2022 | 1.44 M € | ▼ 2.4% | 25.9 k € | 2% | 4 | 360.3 k € | 1.15 M € |
| 2021 | 1.48 M € | ▲ 121% | 560.0 k € | 38% | 4 | 369.2 k € | 1.37 M € |
| 2020 | 669.6 k € | — | 142.4 k € | 21% | 5 | 133.9 k € | 863.7 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Tartu maakond, Tartu linn, Tartu linn, Narva mnt 113-3
- Registered: 2011-08-30
- VAT no.: EE101531339
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Aivo All — Juhatuse liige (since 2011-08-30)