Alutrak OÜ is a OÜ based in Saku alevik, registry code 11445751, status: active. Main activity: Freight transport by road. According to EMTA, turnover for Q3 2026 was €26 576 with 1 employees.
Turnover
26 576 €
↓ 9.8%vs Q2 2026
State taxes
0 €
↓ 100.0%vs Q2 2026
Labour taxes
1 157 €
↑ 3.0%vs Q2 2026
Employees
1
±0vs 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 202626 576 €
above 47% of companies
industry median 29 505 € · companies in the industry: 3 554
Labour taxes per employee1 157 €
above 45% of companies
industry median 1 179 € · companies in the industry: 3 134
Revenue · 202591 940 €
above 70% of companies
industry median 32 212 € · companies in the industry: 5 896
Net profit margin · 2025-8.3 %
above 17% of companies
industry median 2.8 % · companies in the industry: 4 877
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 26 576 € · −9.8% vs Q2 2026 · industry median 29 505 € · above 47% of the industry
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: 1 157 € · +3.0% vs Q2 2026 · industry median 1 179 € · above 45% of the industry
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.
EmployeesQ3 2026: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 0 € · −100.0% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
26 576
—
1 157
1
Q2 2026
29 457
6 487
1 123
1
Q1 2026
23 534
1 132
1 064
1
Q4 2025
29 455
—
1 085
1
Q3 2025
25 248
1 107
1 085
1
Q2 2025
25 780
1 568
1 085
1
Q1 2025
19 126
—
1 006
1
Q4 2024
26 090
—
963
1
Q3 2024
21 195
—
820
1
Q2 2024
22 834
1 010
963
1
Q1 2024
20 762
854
821
1
Q4 2023
27 796
—
695
1
Q3 2023
24 477
734
695
1
Q2 2023
25 255
734
695
1
Q1 2023
23 167
—
641
1
Q4 2022
27 801
715
629
—
Q3 2022
27 403
—
629
—
Q2 2022
26 419
715
629
—
Q1 2022
23 564
—
629
—
Labour taxes per employee per month
386 €
Turnover per employee in the quarter
26 576 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 91 940 € · +13.3% vs 2024 · industry median 32 212 € · above 70% of the industry
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, € 2025: -7 599 € · −73.6% vs 2024 · industry median 421 € · above 11% of the industry
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: -8.3 % · −2.9 pp vs the year before · industry median 2.8 % · above 17% of the industry
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: 144 205 € · +2.8% vs 2024Equity, € thousand 2025: 122 351 € · −5.8% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
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
91 940
-7 599
14 550
144 205
122 351
1
2024
81 181
-4 377
13 882
140 242
129 950
1
2023
92 400
10 438
11 338
170 201
150 327
1
2022
95 307
11 818
9 414
220 640
139 888
1
2021
111 783
27 557
26 668
220 520
128 070
3
2020
106 987
10 690
34 628
143 894
100 513
3
2019
105 559
21 447
34 230
112 037
89 823
3
2018
—
—
—
—
—
3
2017
—
—
—
—
—
2
2016
—
—
—
—
—
2
2015
—
—
—
—
—
2
2014
—
—
—
—
—
2
2013
—
—
—
—
—
2
2012
—
—
—
—
—
2
2011
—
—
—
—
—
2
2010
—
—
—
—
—
1
2009
—
—
—
—
—
1
2008
—
—
—
—
—
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
-7.6 %
Net profit / revenue
Return on equity (ROE)
-6.2 %
Net profit / equity
Return on assets (ROA)
-5.3 %
Net profit / assets
Equity ratio
84.8 %
Equity / assets
Debt ratio
15.2 %
Liabilities / assets
Current ratio
2.18
Current assets / current liabilities
Revenue per employee
99 790 €
Revenue / average full-time employees
Labour cost per employee per month
1 213 €
Labour costs / employees / 12 months (incl. employer taxes)
