Algallikas OÜ is a OÜ based in Keila linn, registry code 11725278, status: active. Main activity: Day spa, massage salons and sauna activities. Its annual report for 2024 shows revenue of €15 439 and 1 employees.
Turnover
—
State taxes
0 €
↓ 100.0%vs Q1 2025
Labour taxes
0 €
↓ 100.0%vs Q1 2025
Employees
—
Q2 2025 · data from the Tax and Customs Board (EMTA)
Position in the industry Personal service activities · EMTAK 96
Revenue · 202415 439 €
above 66% of companies
industry median 7 630 € · companies in the industry: 10 281
Net profit margin · 20240.2 %
above 36% of companies
industry median 1.6 % · companies in the industry: 7 570
Taxes and turnover
Q3 2022 – Q2 2025
Labour taxes per employee, € Q4 2024: 1 002 € · +0.0% vs Q3 2024 · industry median 806 € · above 70% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ4 2024: 1 · +0.0% vs Q3 2024State taxes, € Q2 2025: 0 € · −100.0% vs Q1 2025
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q2 2025
—
—
—
—
Q1 2025
—
899
1 007
—
Q4 2024
—
894
1 002
1
Q3 2024
—
894
1 002
1
Q2 2024
—
894
1 002
1
Q1 2024
—
844
948
1
Q4 2023
—
745
840
1
Q3 2023
—
745
840
1
Q2 2023
—
745
840
1
Q1 2023
—
738
831
1
Q4 2022
—
726
812
1
Q3 2022
—
726
812
1
Q2 2022
—
726
812
1
Q1 2022
—
689
772
1
Financials by year
2015 – 2024
Revenue, € 2024: 15 439 € · +10.3% vs 2023 · industry median 7 630 € · above 66% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2024: 36 € · +110.7% vs 2023 · industry median 26 € · above 51% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2024: 0.2 % · +2.6 pp vs the year before · industry median 1.6 % · above 36% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2024: 4 417 € · +3.3% vs 2023Equity, € 2024: 2 915 € · +1.3% vs 2023Employees2024: 1 · +0.0% vs 2023 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Personal service 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
2024
15 439
36
13 166
4 417
2 915
1
2023
13 999
-338
12 372
4 274
2 879
1
2022
12 273
-247
10 596
4 477
3 217
1
2021
12 161
-94
10 252
4 575
3 464
1
2020
2 772
-507
1 445
3 914
3 558
1
2019
2 907
497
—
4 065
4 065
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
1
2014
—
—
—
—
—
1
2013
—
—
—
—
—
1
2012
—
—
—
—
—
1
2011
—
—
—
—
—
1
2010
—
—
—
—
—
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 2024
Net profit margin
0.2 %
Net profit / revenue
Return on equity (ROE)
1.2 %
Net profit / equity
Return on assets (ROA)
0.8 %
Net profit / assets
Equity ratio
66.0 %
Equity / assets
Debt ratio
34.0 %
Liabilities / assets
Current ratio
2.14
Current assets / current liabilities
Revenue per employee
15 439 €
Revenue / average full-time employees
Labour cost per employee per month
1 097 €
Labour costs / employees / 12 months (incl. employer taxes)
