osaühing Alltours

Active Registry code 10900696 OÜ Pärnu linn Registered 12 Feb 2003
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osaühing Alltours is a OÜ based in Pärnu linn, registry code 10900696, status: active. Main activity: Non-scheduled passenger transport by road. According to EMTA, turnover for Q3 2026 was €1 203 839 with 26 employees.

Turnover
1 203 839 €
↓ 50.8% vs Q2 2026
State taxes
70 707 €
Labour taxes
75 747 €
↑ 11.0% vs Q2 2026
Employees
26
+1 vs Q2 2026

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

Position in the industry Land transport and transport via pipelines · EMTAK 49

  • Turnover · Q3 2026 1.2 mn €
    industry median 29 505 € · companies in the industry: 3 554
  • Labour taxes per employee 2 913 €
    industry median 1 179 € · companies in the industry: 3 134
  • Revenue · 2025 3.8 mn €
    industry median 32 212 € · companies in the industry: 5 896
  • Net profit margin · 2025 29.3 %
    industry median 2.8 % · companies in the industry: 4 877

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 1 203 839 € · −50.8% vs Q2 2026 · industry median 29 505 € · above 98% of the industry
01 0002 0003 000Q4 2023 Company: 673 874 € Industry median: 28 097 €Q4·23Q1 2024 Company: 776 493 € Industry median: 21 794 €Q2 2024 Company: 2 542 402 € Industry median: 26 442 €Q2·24Q3 2024 Company: 1 419 589 € Industry median: 27 160 €Q4 2024 Company: 870 367 € Industry median: 26 706 €Q4·24Q1 2025 Company: 804 409 € Industry median: 21 631 €Q2 2025 Company: 788 128 € Industry median: 25 269 €Q2·25Q3 2025 Company: 1 638 992 € Industry median: 26 730 €Q4 2025 Company: 1 159 319 € Industry median: 28 911 €Q4·25Q1 2026 Company: 1 019 405 € Industry median: 22 939 €Q2 2026 Company: 2 448 279 € Industry median: 29 392 €Q2·26Q3 2026 Company: 1 203 839 € Industry median: 29 505 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 870 367 € Industry median: 26 706 €Q1 2025 Company: 804 409 € Industry median: 21 631 €Q1·25Q2 2025 Company: 788 128 € Industry median: 25 269 €Q3 2025 Company: 1 638 992 € Industry median: 26 730 €Q3·25Q4 2025 Company: 1 159 319 € Industry median: 28 911 €Q1 2026 Company: 1 019 405 € Industry median: 22 939 €Q1·26Q2 2026 Company: 2 448 279 € Industry median: 29 392 €Q3 2026 Company: 1 203 839 € Industry median: 29 505 €Q3·26
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 2 913 € · +6.7% vs Q2 2026 · industry median 1 179 € · above 93% of the industry
01 0002 0003 000Q4 2023 Company: 1 527 € Industry median: 998 €Q4·23Q1 2024 Company: 1 650 € Industry median: 990 €Q2 2024 Company: 1 855 € Industry median: 1 010 €Q2·24Q3 2024 Company: 2 246 € Industry median: 1 053 €Q4 2024 Company: 1 823 € Industry median: 1 066 €Q4·24Q1 2025 Company: 2 380 € Industry median: 1 085 €Q2 2025 Company: 2 204 € Industry median: 1 126 €Q2·25Q3 2025 Company: 2 267 € Industry median: 1 129 €Q4 2025 Company: 2 394 € Industry median: 1 133 €Q4·25Q1 2026 Company: 2 658 € Industry median: 1 106 €Q2 2026 Company: 2 731 € Industry median: 1 123 €Q2·26Q3 2026 Company: 2 913 € Industry median: 1 179 €Q3·2601 0002 0003 000Q4 2024 Company: 1 823 € Industry median: 1 066 €Q1 2025 Company: 2 380 € Industry median: 1 085 €Q1·25Q2 2025 Company: 2 204 € Industry median: 1 126 €Q3 2025 Company: 2 267 € Industry median: 1 129 €Q3·25Q4 2025 Company: 2 394 € Industry median: 1 133 €Q1 2026 Company: 2 658 € Industry median: 1 106 €Q1·26Q2 2026 Company: 2 731 € Industry median: 1 123 €Q3 2026 Company: 2 913 € Industry median: 1 179 €Q3·26
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 26 · +4.0% vs Q2 2026
010203040Q4 2023 Company: 30Q4·23Q1 2024 Company: 30Q2 2024 Company: 31Q2·24Q3 2024 Company: 31Q4 2024 Company: 32Q4·24Q1 2025 Company: 31Q2 2025 Company: 30Q2·25Q3 2025 Company: 32Q4 2025 Company: 32Q4·25Q1 2026 Company: 25Q2 2026 Company: 25Q2·26Q3 2026 Company: 26Q3·26010203040Q4 2024 Company: 32Q1 2025 Company: 31Q1·25Q2 2025 Company: 30Q3 2025 Company: 32Q3·25Q4 2025 Company: 32Q1 2026 Company: 25Q1·26Q2 2026 Company: 25Q3 2026 Company: 26Q3·26
State taxes, € Q3 2026: 70 707 €
020 00040 00060 00080 000Q4 2023 Company: 42 336 €Q4·23Q1 2024 Company: 44 903 €Q2 2024 Company: 54 347 €Q2·24Q3 2024 Company: 66 521 €Q4 2024 Company: 54 903 €Q4·24Q1 2025 Company: 69 707 €Q2 2025 Company: 62 150 €Q2·25Q3 2025 Company: 25 467 €Q4 2025 Company: 72 775 €Q4·25Q1 2026 Company: 63 539 €Q2 2026 Company: 0 €Q2·26Q3 2026 Company: 70 707 €Q3·26020 00040 00060 00080 000Q4 2024 Company: 54 903 €Q1 2025 Company: 69 707 €Q1·25Q2 2025 Company: 62 150 €Q3 2025 Company: 25 467 €Q3·25Q4 2025 Company: 72 775 €Q1 2026 Company: 63 539 €Q1·26Q2 2026 Company: 0 €Q3 2026 Company: 70 707 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 1 203 839 70 707 75 747 26
Q2 2026 2 448 279 — 68 267 25
Q1 2026 1 019 405 63 539 66 462 25
Q4 2025 1 159 319 72 775 76 599 32
Q3 2025 1 638 992 25 467 72 548 32
Q2 2025 788 128 62 150 66 126 30
Q1 2025 804 409 69 707 73 769 31
Q4 2024 870 367 54 903 58 339 32
Q3 2024 1 419 589 66 521 69 624 31
Q2 2024 2 542 402 54 347 57 508 31
Q1 2024 776 493 44 903 49 513 30
Q4 2023 673 874 42 336 45 799 30
Q3 2023 1 276 165 61 225 61 556 30
Q2 2023 706 681 52 073 52 658 30
Q1 2023 575 355 11 592 13 039 29
Q4 2022 481 687 42 856 43 502 26
Q3 2022 920 655 46 290 45 931 27
Q2 2022 268 333 19 092 14 310 29
Q1 2022 504 049 10 681 7 727 20
Labour taxes per employee per month
971 €
Turnover per employee in the quarter
46 302 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 3 801 856 € · +1.4% vs 2024 · industry median 32 212 € · above 98% of the industry
01 0002 0003 0004 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 2 627 944 € Industry median: 46 993 €20192020 Company: 292 532 € Industry median: 38 198 €20202021 Company: 302 643 € Industry median: 39 390 €20212022 Company: 1 769 577 € Industry median: 40 789 €20222023 Company: 3 070 160 € Industry median: 34 146 €20232024 Company: 3 749 592 € Industry median: 31 666 €20242025 Company: 3 801 856 € Industry median: 32 212 €202501 0002 0003 0004 0002018 Company: — Industry median: —2019 Company: 2 627 944 € Industry median: 46 993 €20192020 Company: 292 532 € Industry median: 38 198 €2021 Company: 302 643 € Industry median: 39 390 €20212022 Company: 1 769 577 € Industry median: 40 789 €2023 Company: 3 070 160 € Industry median: 34 146 €20232024 Company: 3 749 592 € Industry median: 31 666 €2025 Company: 3 801 856 € Industry median: 32 212 €2025
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 1 113 736 € · −24.7% vs 2024 · industry median 421 € · above 98% of the industry
-2 000-1 00001 0002 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 403 720 € Industry median: 743 €20192020 Company: -1 456 707 € Industry median: 476 €20202021 Company: -371 802 € Industry median: 838 €20212022 Company: 45 015 € Industry median: 761 €20222023 Company: 870 995 € Industry median: 223 €20232024 Company: 1 479 213 € Industry median: 212 €20242025 Company: 1 113 736 € Industry median: 421 €2025-2 000-1 00001 0002 0002018 Company: — Industry median: —2019 Company: 403 720 € Industry median: 743 €20192020 Company: -1 456 707 € Industry median: 476 €2021 Company: -371 802 € Industry median: 838 €20212022 Company: 45 015 € Industry median: 761 €2023 Company: 870 995 € Industry median: 223 €20232024 Company: 1 479 213 € Industry median: 212 €2025 Company: 1 113 736 € Industry median: 421 €2025
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 29.3 % · −10.2 pp vs the year before · industry median 2.8 % · above 87% of the industry
-600-400-20002002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 15.4 % Industry median: 3.1 %20192020 Company: -498.0 % Industry median: 3.4 %20202021 Company: -122.9 % Industry median: 4.2 %20212022 Company: 2.5 % Industry median: 4.2 %20222023 Company: 28.4 % Industry median: 2.7 %20232024 Company: 39.4 % Industry median: 2.3 %20242025 Company: 29.3 % Industry median: 2.8 %2025-600-400-20002002018 Company: — Industry median: —2019 Company: 15.4 % Industry median: 3.1 %20192020 Company: -498.0 % Industry median: 3.4 %2021 Company: -122.9 % Industry median: 4.2 %20212022 Company: 2.5 % Industry median: 4.2 %2023 Company: 28.4 % Industry median: 2.7 %20232024 Company: 39.4 % Industry median: 2.3 %2025 Company: 29.3 % Industry median: 2.8 %2025
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 6 577 958 € · +29.2% vs 2024
02 0004 0006 0008 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 6 463 988 €20192020 Company: 5 056 221 €20202021 Company: 4 515 478 €20212022 Company: 4 248 429 €20222023 Company: 4 380 647 €20232024 Company: 5 091 166 €20242025 Company: 6 577 958 €202502 0004 0006 0008 0002018 Company: —2019 Company: 6 463 988 €20192020 Company: 5 056 221 €2021 Company: 4 515 478 €20212022 Company: 4 248 429 €2023 Company: 4 380 647 €20232024 Company: 5 091 166 €2025 Company: 6 577 958 €2025
Equity, € thousand 2025: 3 969 383 € · +39.0% vs 2024
01 0002 0003 0004 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 2 192 934 €20192020 Company: 832 227 €20202021 Company: 460 425 €20212022 Company: 505 440 €20222023 Company: 1 376 434 €20232024 Company: 2 855 647 €20242025 Company: 3 969 383 €202501 0002 0003 0004 0002018 Company: —2019 Company: 2 192 934 €20192020 Company: 832 227 €2021 Company: 460 425 €20212022 Company: 505 440 €2023 Company: 1 376 434 €20232024 Company: 2 855 647 €2025 Company: 3 969 383 €2025
Employees 2025: 23 · +4.5% vs 2024 · industry median 1 · above 98% of the industry
01020302016 Company: 19 Industry median: —20162017 Company: 23 Industry median: —20172018 Company: 25 Industry median: 220182019 Company: 26 Industry median: 220192020 Company: 18 Industry median: 220202021 Company: 7 Industry median: 220212022 Company: 15 Industry median: 220222023 Company: 20 Industry median: 120232024 Company: 22 Industry median: 120242025 Company: 23 Industry median: 1202501020302018 Company: 25 Industry median: 22019 Company: 26 Industry median: 220192020 Company: 18 Industry median: 22021 Company: 7 Industry median: 220212022 Company: 15 Industry median: 22023 Company: 20 Industry median: 120232024 Company: 22 Industry median: 12025 Company: 23 Industry median: 12025
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (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 3 801 856 1 113 736 668 168 6 577 958 3 969 383 23
2024 3 749 592 1 479 213 593 847 5 091 166 2 855 647 22
2023 3 070 160 870 995 525 795 4 380 647 1 376 434 20
2022 1 769 577 45 015 338 138 4 248 429 505 440 15
2021 302 643 -371 802 73 957 4 515 478 460 425 7
2020 292 532 -1 456 707 171 001 5 056 221 832 227 18
2019 2 627 944 403 720 395 628 6 463 988 2 192 934 26
2018 — — — — — 25
2017 — — — — — 23
2016 — — — — — 19
2015 — — — — — 15
2014 — — — — — 11
2013 — — — — — 9
2012 — — — — — 9
2011 — — — — — 6
2010 — — — — — 6
2009 — — — — — 6
2008 — — — — — 6
2007 — — — — — 5
2006 — — — — — 3
2005 — — — — — 2
2004 — — — — — 1
2003 — — — — — 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
29.3 %
Net profit / revenue
Return on equity (ROE)
28.1 %
Net profit / equity
Return on assets (ROA)
16.9 %
Net profit / assets
Equity ratio
60.3 %
Equity / assets
Debt ratio
39.7 %
Liabilities / assets
Current ratio
0.82
Current assets / current liabilities
Revenue per employee
165 298 €
Revenue / average full-time employees
Labour cost per employee per month
2 421 €
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 10 Apr 2026 Company’s own · audited e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 15 May 2025 Company’s own · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 12 Apr 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 13 Jun 2023 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 16 Sep 2022 Company’s own · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 8 Jul 2021 Company’s own · audited e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 2 Jun 2020 Company’s own · audited e-Äriregister

Commercial pledges

No. Amount Pledgee Period
1 600 000 € Swedbank AS 1 Jul 2019 – in force

Board

Right of representation

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

Owners

Beneficial owners

Founders and other persons

Activities (EMTAK)

  • 49321Non-scheduled passenger transport by road Main
  • 35151Trade of electricity
  • 68201Rental and operating of own or leased real estate
  • 79121Tour operator activities
Rulings
Number, date Title Deadline State Document
Ä 30017903 / 10
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 30017903 / 9
11 Jan 2021
Amendment under Commercial Code § 525 (2) In force
11 Jan 2021
PDF
K 30017903 / 8
1 Jul 2019
Commercial pledge entered In force
1 Jul 2019
PDF
Ä 30017903 / 7
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 30017903 / 6
6 Dec 2017
Amendment entry In force
6 Dec 2017
PDF
Ä 30017903 / 5
4 Dec 2017
Amendment entry In force
4 Dec 2017
PDF
Ä 30017903 / 4
23 Aug 2016
Amendment entry In force
23 Aug 2016
PDF
Ä 30017903 / 3
18 Sep 2012
Entry refused: deficiencies not eliminated In force
3 Oct 2012
PDF
Ä 30017903 / M1
4 Jan 2012
Ruling to eliminate deficiencies In force
4 Jan 2012
PDF
Ä 30017903 / 2
19 Jul 2010
Deletion of activities from the registry card In force
19 Jul 2010
PDF
Ä 17903
11 Feb 2003
First entry In force PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data