ALLIK-TRANS osaühing

Active Registry code 10794656 OÜ Pärnu linn Registered 22 Aug 2001

ALLIK-TRANS osaühing is a OÜ based in Pärnu linn, registry code 10794656, status: active. Main activity: Installation, maintenance and repair of heating, ventilation and air conditioning equipment. According to EMTA, turnover for Q3 2026 was €620 971 with 7 employees.

Turnover

620 971 €

↑ 140.7% vs Q2 2026

State taxes

124 016 €

↑ 52.7% vs Q2 2026

Labour taxes

33 050 €

↑ 24.5% vs Q2 2026

Employees

±0 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Specialised construction activities · EMTAK 43

Turnover · Q3 2026 620 971 €

above 98% of companies

industry median 23 017 € · companies in the industry: 6 974
Labour taxes per employee 4 721 €

above 98% of companies

industry median 1 236 € · companies in the industry: 5 958
Revenue · 2025 2 mn €

above 98% of companies

industry median 37 328 € · companies in the industry: 10 311
Net profit margin · 2025 47.0 %

above 91% of companies

industry median 3.9 % · companies in the industry: 8 588

Taxes and turnover

Q4 2023 – Q3 2026

Turnover, € thousand Q3 2026: 620 971 € · +140.7% vs Q2 2026 · industry median 23 017 € · above 98% of the industry

Company
Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 4 721 € · +24.5% vs Q2 2026 · industry median 1 236 € · above 98% of the industry

Company
Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 7 · +0.0% vs Q2 2026

State taxes, € thousand Q3 2026: 124 016 € · +52.7% vs Q2 2026

Figures by quarter
Quarter	Turnover, €	State taxes, €	Labour taxes, €	Employees
Q3 2026	620 971	124 016	33 050	7
Q2 2026	257 967	81 232	26 556	7
Q1 2026	150 421	56 781	31 032	7
Q4 2025	698 720	157 668	40 027	7
Q3 2025	402 705	91 185	41 685	9
Q2 2025	1 150 336	124 472	29 500	9
Q1 2025	510 612	129 124	25 807	8
Q4 2024	172 410	34 567	27 902	6
Q3 2024	199 882	49 146	26 627	6
Q2 2024	42 122	17 416	16 877	7
Q1 2024	267 018	64 796	14 198	5
Q4 2023	92 908	31 156	21 863	5
Q3 2023	186 519	47 316	22 794	6
Q2 2023	56 843	21 751	18 561	7
Q1 2023	100 575	35 342	20 460	6
Q4 2022	12 425	19 494	20 191	7
Q3 2022	172 384	24 179	20 731	6
Q2 2022	182 904	35 897	17 854	6
Q1 2022	243 338	52 599	25 254	7

Labour taxes per employee per month

1 574 €

Turnover per employee in the quarter

88 710 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025

Revenue, € thousand 2025: 1 999 733 € · +171.8% vs 2024 · industry median 37 328 € · above 98% of the industry

Company
Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 939 132 € · +820.6% vs 2024 · industry median 561 € · above 98% of the industry

Company
Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 47.0 % · +33.1 pp vs the year before · industry median 3.9 % · above 91% of the industry

Company
Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 2 200 888 € · +74.7% vs 2024

Equity, € thousand 2025: 2 124 946 € · +79.2% vs 2024

Employees 2025: 7 · +0.0% vs 2024 · industry median 1 · above 90% of the industry

Company
Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year	Revenue, €	Net profit, €	Labour costs, €	Assets, €	Equity, €	Employees
2025	1 999 733	939 132	329 451	2 200 888	2 124 946	7
2024	735 844	102 009	237 531	1 259 774	1 185 814	7
2023	546 172	-162 561	191 572	1 130 974	1 083 805	7
2022	431 512	-2 172	195 375	1 304 501	1 246 366	8
2021	1 596 545	159 596	278 258	1 310 590	1 248 538	11
2020	1 391 833	120 511	280 887	1 306 310	1 188 942	10
2019	1 596 083	283 921	214 763	1 200 077	1 118 431	9
2018	—	—	—	—	—	8
2017	—	—	—	—	—	10
2016	—	—	—	—	—	8
2015	—	—	—	—	—	7
2014	—	—	—	—	—	7
2013	—	—	—	—	—	6
2012	—	—	—	—	—	7
2011	—	—	—	—	—	5
2010	—	—	—	—	—	5
2009	—	—	—	—	—	0
2008	—	—	—	—	—	4
2007	—	—	—	—	—	3
2006	—	—	—	—	—	3
2005	—	—	—	—	—	0
2004	—	—	—	—	—	0
2003	—	—	—	—	—	1
2002	—	—	—	—	—	1

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2025

Net profit margin

47.0 %

Net profit / revenue

Return on equity (ROE)

44.2 %

Net profit / equity

Return on assets (ROA)

42.7 %

Net profit / assets

Equity ratio

96.5 %

Equity / assets

Debt ratio

3.5 %

Liabilities / assets

Current ratio

19.52

Current assets / current liabilities

Revenue per employee

285 676 €

Revenue / average full-time employees

Labour cost per employee per month

3 922 €

Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister

Annual reports
Year	Period	Filed	Report	Documents
2025	1 Jan 2025 – 31 Dec 2025	28 Jun 2026	Company’s own	e-Äriregister
2024	1 Jan 2024 – 31 Dec 2024	25 Jun 2025	Company’s own	e-Äriregister
2023	1 Jan 2023 – 31 Dec 2023	30 Jun 2024	Company’s own	e-Äriregister
2022	1 Jan 2022 – 31 Dec 2022	28 Jun 2023	Company’s own	e-Äriregister
2021	1 Jan 2021 – 31 Dec 2021	29 Jun 2022	Company’s own	e-Äriregister
2020	1 Jan 2020 – 31 Dec 2020	6 May 2021	Company’s own	e-Äriregister
2019	1 Jan 2019 – 31 Dec 2019	16 Apr 2020	Company’s own	e-Äriregister

Board

Kaido Kivistik
Board member · since 22 Aug 2001

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Kaido Kivistik
Natural person · 9 586 €

100%

Beneficial owners

Kaido Kivistik
Direct ownership · since 27 Mar 2019

Founders and other persons

Osaühing Vändra Autobaas
Founder · 150 000 € · 22 Aug 2001

shared board members, owners or beneficial owners

Activities (EMTAK)

43221Installation, maintenance and repair of heating, ventilation and air conditioning equipment Main
43129Other earth and soil works
68201Rental and operating of own or leased real estate

Rulings 8

All rulings (PDF)

Rulings
Number, date	Title	Deadline	State	Document
Ä 30015791 / 7 1 Sep 2023	Amendment entry		In force 1 Sep 2023	PDF
Ä 30015791 / 6 18 Jan 2018	Amendment entry		In force 18 Jan 2018	PDF
Ä 30015791 / 5 19 Dec 2017	Amendment entry		In force 19 Dec 2017	PDF
Ä 30015791 / 4 4 Dec 2017	Amendment entry		In force 4 Dec 2017	PDF
Ä 30015791 / 3 28 Feb 2012	Amendment entry		In force 28 Feb 2012	PDF
Ä 30015791 / M2 25 Jan 2012	Ruling to eliminate deficiencies	26 Feb 2012	In force 25 Jan 2012	PDF
Ä 30015791 / M1 28 Dec 2011	Ruling to eliminate deficiencies	30 Jan 2012	In force 28 Dec 2011	PDF
Ä 15791 / 2 3 Dec 2008	Deletion of activities from the registry card		In force 4 Dec 2008	PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data

ALLIK-TRANS osaühing

Position in the industry Specialised construction activities · EMTAK 43

Taxes and turnover

Financials by year

Financial ratios for 2025

Annual reports

Board

Right of representation

Owners

Beneficial owners

Founders and other persons

Related companies

Activities (EMTAK)

Rulings 8