AllSpark OÜ
Activity
AllSpark OÜ is a small enterprise in information & communication, with declared activity “Muud elektroonilise side teenused” (EMTAK 61901). Annual revenue stands at 7.07 M € with 32 employees, ranks #132 of 20,858 in information & communication.
Overview (2024)
Revenue
7.07 M €
▲ 28.9%YoY
▲ 553×above industry median
Profit
340.5 k €
▲ 59.1%YoY
Profit margin
4.8%
Employees
32
▲ 10.3%YoY
Revenue per employee
221.0 k €
Cost per employee
52.1 k €
Equity
1.73 M €
Growth
Revenue
7.07 M €
▲ 28.9%
1y
▲ 11.5%
3y CAGR
—
5y CAGR
Profit
340.5 k €
▲ 59.1%
1y
▲ 0.3%
3y CAGR
—
5y CAGR
Employees
32
▲ 10.3%
1y
▲ 4.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
7.07 M €
Profit trend
340.5 k €
Headcount trend
32
Revenue to profit
Capital structure
- Equity38%
- Liabilities62%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 7.07 M € | ▲ 28.9% | 340.5 k € | 5% | 32 | 221.0 k € | 1.73 M € |
| 2023 ✓ | 5.49 M € | ▲ 13.6% | 214.1 k € | 4% | 29 | 189.3 k € | 1.39 M € |
| 2022 ✓ | 4.83 M € | ▼ 5.4% | 402.5 k € | 8% | 28 | 172.5 k € | 1.18 M € |
| 2021 ✓ | 5.10 M € | ▲ 69.8% | 337.9 k € | 7% | 28 | 182.3 k € | 986.8 k € |
| 2020 ✓ | 3.01 M € | — | 404.6 k € | 13% | 16 | 187.9 k € | 648.9 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Lasnamäe linnaosa, Suur-Sõjamäe tn 50a
- Registered: 2016-02-03
- VAT no.: EE101852144
- View in Business Register
Shareholders
Ownership chain
- AllSpark Group OÜ66.64%
- Erki Kimber100.00%
- IK Consult OÜ33.36%
- Indrek Allert100.00%
Beneficial owners
Board (2)
- Indrek Allert — Juhatuse liige (since 2018-05-04)
- Erki Kimber — Juhatuse liige (since 2016-02-03)