Alltrendo OÜ

Active Registry code 11116958 OÜ Tallinn Registered 15 Mar 2005
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Alltrendo OÜ is a OÜ based in Tallinn, registry code 11116958, status: active. Main activity: Child day-care activities. Its annual report for 2025 shows revenue of €85 036 and 3 employees.

Turnover
—
State taxes
2 695 €
↑ 6.6% vs Q2 2026
Labour taxes
2 971 €
↑ 6.3% vs Q2 2026
Employees
5
±0 vs Q2 2026

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

Position in the industry Social work activities without accommodation · EMTAK 88

  • Labour taxes per employee 594 €
    industry median 1 052 € · companies in the industry: 316
  • Revenue · 2025 85 036 €
    industry median 0 € · companies in the industry: 726
  • Net profit margin · 2025 -3.6 %
    industry median 2.6 % · companies in the industry: 499

Taxes and turnover

Q4 2023 – Q3 2026
Labour taxes per employee, € Q3 2026: 594 € · +6.3% vs Q2 2026 · industry median 1 052 € · above 30% of the industry
02505007501 0001 250Q4 2023 Company: 665 € Industry median: 877 €Q4·23Q1 2024 Company: 540 € Industry median: 938 €Q2 2024 Company: 868 € Industry median: 980 €Q2·24Q3 2024 Company: 1 121 € Industry median: 991 €Q4 2024 Company: 740 € Industry median: 963 €Q4·24Q1 2025 Company: 711 € Industry median: 972 €Q2 2025 Company: 702 € Industry median: 1 056 €Q2·25Q3 2025 Company: 723 € Industry median: 1 107 €Q4 2025 Company: 595 € Industry median: 1 032 €Q4·25Q1 2026 Company: 544 € Industry median: 1 039 €Q2 2026 Company: 559 € Industry median: 1 033 €Q2·26Q3 2026 Company: 594 € Industry median: 1 052 €Q3·2602505007501 0001 250Q4 2024 Company: 740 € Industry median: 963 €Q1 2025 Company: 711 € Industry median: 972 €Q1·25Q2 2025 Company: 702 € Industry median: 1 056 €Q3 2025 Company: 723 € Industry median: 1 107 €Q3·25Q4 2025 Company: 595 € Industry median: 1 032 €Q1 2026 Company: 544 € Industry median: 1 039 €Q1·26Q2 2026 Company: 559 € Industry median: 1 033 €Q3 2026 Company: 594 € Industry median: 1 052 €Q3·26
  • Company
  • Industry median

Industry: Social work activities without accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 5 · +0.0% vs Q2 2026
012345Q4 2023 Company: 5Q4·23Q1 2024 Company: 5Q2 2024 Company: 4Q2·24Q3 2024 Company: 4Q4 2024 Company: 4Q4·24Q1 2025 Company: 4Q2 2025 Company: 4Q2·25Q3 2025 Company: 5Q4 2025 Company: 5Q4·25Q1 2026 Company: 5Q2 2026 Company: 5Q2·26Q3 2026 Company: 5Q3·26012345Q4 2024 Company: 4Q1 2025 Company: 4Q1·25Q2 2025 Company: 4Q3 2025 Company: 5Q3·25Q4 2025 Company: 5Q1 2026 Company: 5Q1·26Q2 2026 Company: 5Q3 2026 Company: 5Q3·26
State taxes, € Q3 2026: 2 695 € · +6.6% vs Q2 2026
01 0002 0003 0004 0005 000Q4 2023 Company: 3 037 €Q4·23Q1 2024 Company: 2 469 €Q2 2024 Company: 3 198 €Q2·24Q3 2024 Company: 4 235 €Q4 2024 Company: 2 770 €Q4·24Q1 2025 Company: 2 601 €Q2 2025 Company: 2 540 €Q2·25Q3 2025 Company: 3 309 €Q4 2025 Company: 2 701 €Q4·25Q1 2026 Company: 2 457 €Q2 2026 Company: 2 528 €Q2·26Q3 2026 Company: 2 695 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 2 770 €Q1 2025 Company: 2 601 €Q1·25Q2 2025 Company: 2 540 €Q3 2025 Company: 3 309 €Q3·25Q4 2025 Company: 2 701 €Q1 2026 Company: 2 457 €Q1·26Q2 2026 Company: 2 528 €Q3 2026 Company: 2 695 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 — 2 695 2 971 5
Q2 2026 — 2 528 2 796 5
Q1 2026 — 2 457 2 722 5
Q4 2025 — 2 701 2 977 5
Q3 2025 — 3 309 3 614 5
Q2 2025 — 2 540 2 809 4
Q1 2025 — 2 601 2 844 4
Q4 2024 — 2 770 2 958 4
Q3 2024 — 4 235 4 482 4
Q2 2024 — 3 198 3 471 4
Q1 2024 — 2 469 2 701 5
Q4 2023 — 3 037 3 326 5
Q3 2023 — 3 073 3 387 5
Q2 2023 — 2 550 2 842 6
Q1 2023 — 2 113 2 359 7
Q4 2022 2 306 2 323 2 142 8
Q3 2022 5 416 2 205 2 134 8
Q2 2022 7 163 2 317 1 810 8
Q1 2022 5 198 2 157 1 843 8
Labour taxes per employee per month
198 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 85 036 € · −6.1% vs 2024 · industry median 0 € · above 90% of the industry
02550751001252016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 61 615 € Industry median: 0 €20192020 Company: 55 518 € Industry median: 0 €20202021 Company: 60 688 € Industry median: 0 €20212022 Company: 74 365 € Industry median: 0 €20222023 Company: 104 219 € Industry median: 0 €20232024 Company: 90 530 € Industry median: 0 €20242025 Company: 85 036 € Industry median: 0 €202502550751001252018 Company: — Industry median: —2019 Company: 61 615 € Industry median: 0 €20192020 Company: 55 518 € Industry median: 0 €2021 Company: 60 688 € Industry median: 0 €20212022 Company: 74 365 € Industry median: 0 €2023 Company: 104 219 € Industry median: 0 €20232024 Company: 90 530 € Industry median: 0 €2025 Company: 85 036 € Industry median: 0 €2025
  • Company
  • Industry median

Industry: Social work activities without accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: -3 031 € · −758.6% vs 2024 · industry median 18 € · above 13% of the industry
-8 000-6 000-4 000-2 00002 0004 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -6 105 € Industry median: 90 €20192020 Company: 3 457 € Industry median: 308 €20202021 Company: 1 883 € Industry median: 130 €20212022 Company: -4 976 € Industry median: 116 €20222023 Company: 3 140 € Industry median: 104 €20232024 Company: -353 € Industry median: 15 €20242025 Company: -3 031 € Industry median: 18 €2025-8 000-6 000-4 000-2 00002 0004 0002018 Company: — Industry median: —2019 Company: -6 105 € Industry median: 90 €20192020 Company: 3 457 € Industry median: 308 €2021 Company: 1 883 € Industry median: 130 €20212022 Company: -4 976 € Industry median: 116 €2023 Company: 3 140 € Industry median: 104 €20232024 Company: -353 € Industry median: 15 €2025 Company: -3 031 € Industry median: 18 €2025
  • Company
  • Industry median

Industry: Social work activities without accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -3.6 % · −3.2 pp vs the year before · industry median 2.6 % · above 24% of the industry
-10-505102016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -9.9 % Industry median: 4.8 %20192020 Company: 6.2 % Industry median: 6.2 %20202021 Company: 3.1 % Industry median: 3.5 %20212022 Company: -6.7 % Industry median: 4.5 %20222023 Company: 3.0 % Industry median: 4.0 %20232024 Company: -0.4 % Industry median: 1.8 %20242025 Company: -3.6 % Industry median: 2.6 %2025-10-505102018 Company: — Industry median: —2019 Company: -9.9 % Industry median: 4.8 %20192020 Company: 6.2 % Industry median: 6.2 %2021 Company: 3.1 % Industry median: 3.5 %20212022 Company: -6.7 % Industry median: 4.5 %2023 Company: 3.0 % Industry median: 4.0 %20232024 Company: -0.4 % Industry median: 1.8 %2025 Company: -3.6 % Industry median: 2.6 %2025
  • Company
  • Industry median

Industry: Social work activities without accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 28 437 € · −9.7% vs 2024
010 00020 00030 00040 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 33 419 €20192020 Company: 36 214 €20202021 Company: 38 900 €20212022 Company: 30 775 €20222023 Company: 33 043 €20232024 Company: 31 493 €20242025 Company: 28 437 €2025010 00020 00030 00040 0002018 Company: —2019 Company: 33 419 €20192020 Company: 36 214 €2021 Company: 38 900 €20212022 Company: 30 775 €2023 Company: 33 043 €20232024 Company: 31 493 €2025 Company: 28 437 €2025
Equity, € 2025: 23 910 € · −11.3% vs 2024
010 00020 00030 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 23 790 €20192020 Company: 27 247 €20202021 Company: 29 130 €20212022 Company: 24 154 €20222023 Company: 27 294 €20232024 Company: 26 941 €20242025 Company: 23 910 €2025010 00020 00030 0002018 Company: —2019 Company: 23 790 €20192020 Company: 27 247 €2021 Company: 29 130 €20212022 Company: 24 154 €2023 Company: 27 294 €20232024 Company: 26 941 €2025 Company: 23 910 €2025
Employees 2025: 3 · +0.0% vs 2024 · industry median 2 · above 60% of the industry
01232016 Company: 2 Industry median: —20162017 Company: 2 Industry median: —20172018 Company: 2 Industry median: 220182019 Company: 2 Industry median: 220192020 Company: 2 Industry median: 220202021 Company: 2 Industry median: 220212022 Company: 3 Industry median: 2.520222023 Company: 3 Industry median: 220232024 Company: 3 Industry median: 220242025 Company: 3 Industry median: 2202501232018 Company: 2 Industry median: 22019 Company: 2 Industry median: 220192020 Company: 2 Industry median: 22021 Company: 2 Industry median: 220212022 Company: 3 Industry median: 2.52023 Company: 3 Industry median: 220232024 Company: 3 Industry median: 22025 Company: 3 Industry median: 22025
  • Company
  • Industry median

Industry: Social work activities without accommodation (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 85 036 -3 031 35 592 28 437 23 910 3
2024 90 530 -353 41 715 31 493 26 941 3
2023 104 219 3 140 44 031 33 043 27 294 3
2022 74 365 -4 976 32 083 30 775 24 154 3
2021 60 688 1 883 22 251 38 900 29 130 2
2020 55 518 3 457 24 315 36 214 27 247 2
2019 61 615 -6 105 27 126 33 419 23 790 2
2018 — — — — — 2
2017 — — — — — 2
2016 — — — — — 2
2015 — — — — — 2
2014 — — — — — 2
2013 — — — — — 4
2012 — — — — — 5
2011 — — — — — 5
2010 — — — — — 4
2009 — — — — — 3
2005 — — — — — 0

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
-3.6 %
Net profit / revenue
Return on equity (ROE)
-12.7 %
Net profit / equity
Return on assets (ROA)
-10.7 %
Net profit / assets
Equity ratio
84.1 %
Equity / assets
Debt ratio
15.9 %
Liabilities / assets
Current ratio
5.67
Current assets / current liabilities
Revenue per employee
28 345 €
Revenue / average full-time employees
Labour cost per employee per month
989 €
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 9 May 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 20 May 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 21 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 30 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 30 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 30 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 5 Sep 2020 Company’s own e-Äriregister

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

  • OÜ Altius Consult
    Founder · 40 000 € · 15 Mar 2005
shared board members, owners or beneficial owners

Activities (EMTAK)

  • 88911Child day-care activities Main
  • 93291Amusement and recreation activities n.e.c.
Rulings
Number, date Title Deadline State Document
Ä 10086727 / 11
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10086727 / 10
29 Dec 2020
Amendment entry In force
29 Dec 2020
PDF
Ä 10086727 / 9
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10086727 / 8
8 Nov 2017
Amendment entry In force
8 Nov 2017
PDF
Ä 10086727 / 7
3 Jun 2015
Amendment under Commercial Code § 525 (2) In force
3 Jun 2015
PDF
Ä 10086727 / 6
13 Nov 2012
Amendment under Commercial Code § 525 (2) In force
13 Nov 2012
PDF
Ä 10086727 / 5
25 Jan 2012
Amendment entry In force
25 Jan 2012
PDF
Ä 86727 / 4
3 Dec 2008
Deletion of activities from the registry card In force
3 Dec 2008
PDF
Ä 86727 / 3
3 Oct 2006
Amendment entry In force
3 Oct 2006
PDF
Ä 86727 / 2
8 Apr 2005
Amendment entry In force PDF
Ä 86727
15 Mar 2005
First entry In force PDF
Ä 86727 / M1
2 Mar 2005
Ruling to eliminate deficiencies (to be served) In force PDF

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