Allikivi OÜ

Active Registry code 12085616 OÜ Kabriste küla Registered 4 Apr 2011
Compare

Allikivi OÜ is a OÜ based in Kabriste küla, registry code 12085616, status: active. Main activity: Retail sale of flowers, plants, seeds, transplants and fertilizers. According to EMTA, turnover for Q3 2026 was €100 040 with 10 employees.

Turnover
100 040 €
↓ 7.3% vs Q2 2026
State taxes
12 085 €
↑ 26.3% vs Q2 2026
Labour taxes
6 652 €
↑ 25.3% vs Q2 2026
Employees
10
+1 vs Q2 2026

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

Position in the industry Retail trade · EMTAK 47

  • Turnover · Q3 2026 100 040 €
    industry median 23 652 € · companies in the industry: 7 652
  • Labour taxes per employee 665 €
    industry median 1 201 € · companies in the industry: 4 663
  • Revenue · 2026 273 151 €
    industry median 2 938 € · companies in the industry: 146
  • Net profit margin · 2026 -0.1 %
    industry median 2.2 % · companies in the industry: 85

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 100 040 € · −7.3% vs Q2 2026 · industry median 23 652 € · above 76% of the industry
0255075100125Q4 2023 Company: 51 369 € Industry median: 26 822 €Q4·23Q1 2024 Company: 49 258 € Industry median: 23 246 €Q2 2024 Company: 92 778 € Industry median: 26 103 €Q2·24Q3 2024 Company: 87 808 € Industry median: 24 905 €Q4 2024 Company: 59 447 € Industry median: 25 283 €Q4·24Q1 2025 Company: 52 815 € Industry median: 21 556 €Q2 2025 Company: 94 772 € Industry median: 24 404 €Q2·25Q3 2025 Company: 74 749 € Industry median: 24 441 €Q4 2025 Company: 56 485 € Industry median: 23 532 €Q4·25Q1 2026 Company: 52 487 € Industry median: 20 253 €Q2 2026 Company: 107 952 € Industry median: 23 917 €Q2·26Q3 2026 Company: 100 040 € Industry median: 23 652 €Q3·260255075100125Q4 2024 Company: 59 447 € Industry median: 25 283 €Q1 2025 Company: 52 815 € Industry median: 21 556 €Q1·25Q2 2025 Company: 94 772 € Industry median: 24 404 €Q3 2025 Company: 74 749 € Industry median: 24 441 €Q3·25Q4 2025 Company: 56 485 € Industry median: 23 532 €Q1 2026 Company: 52 487 € Industry median: 20 253 €Q1·26Q2 2026 Company: 107 952 € Industry median: 23 917 €Q3 2026 Company: 100 040 € Industry median: 23 652 €Q3·26
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 665 € · +12.8% vs Q2 2026 · industry median 1 201 € · above 21% of the industry
02505007501 0001 250Q4 2023 Company: 535 € Industry median: 971 €Q4·23Q1 2024 Company: 591 € Industry median: 1 002 €Q2 2024 Company: 695 € Industry median: 1 009 €Q2·24Q3 2024 Company: 780 € Industry median: 1 048 €Q4 2024 Company: 725 € Industry median: 1 053 €Q4·24Q1 2025 Company: 626 € Industry median: 1 099 €Q2 2025 Company: 712 € Industry median: 1 126 €Q2·25Q3 2025 Company: 708 € Industry median: 1 156 €Q4 2025 Company: 741 € Industry median: 1 151 €Q4·25Q1 2026 Company: 720 € Industry median: 1 116 €Q2 2026 Company: 590 € Industry median: 1 131 €Q2·26Q3 2026 Company: 665 € Industry median: 1 201 €Q3·2602505007501 0001 250Q4 2024 Company: 725 € Industry median: 1 053 €Q1 2025 Company: 626 € Industry median: 1 099 €Q1·25Q2 2025 Company: 712 € Industry median: 1 126 €Q3 2025 Company: 708 € Industry median: 1 156 €Q3·25Q4 2025 Company: 741 € Industry median: 1 151 €Q1 2026 Company: 720 € Industry median: 1 116 €Q1·26Q2 2026 Company: 590 € Industry median: 1 131 €Q3 2026 Company: 665 € Industry median: 1 201 €Q3·26
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 10 · +11.1% vs Q2 2026
0246810Q4 2023 Company: 9Q4·23Q1 2024 Company: 9Q2 2024 Company: 9Q2·24Q3 2024 Company: 9Q4 2024 Company: 8Q4·24Q1 2025 Company: 8Q2 2025 Company: 7Q2·25Q3 2025 Company: 7Q4 2025 Company: 6Q4·25Q1 2026 Company: 6Q2 2026 Company: 9Q2·26Q3 2026 Company: 10Q3·260246810Q4 2024 Company: 8Q1 2025 Company: 8Q1·25Q2 2025 Company: 7Q3 2025 Company: 7Q3·25Q4 2025 Company: 6Q1 2026 Company: 6Q1·26Q2 2026 Company: 9Q3 2026 Company: 10Q3·26
State taxes, € Q3 2026: 12 085 € · +26.3% vs Q2 2026
05 00010 00015 000Q4 2023 Company: 7 061 €Q4·23Q1 2024 Company: 7 433 €Q2 2024 Company: 13 254 €Q2·24Q3 2024 Company: 11 386 €Q4 2024 Company: 8 159 €Q4·24Q1 2025 Company: 7 053 €Q2 2025 Company: 10 853 €Q2·25Q3 2025 Company: 10 010 €Q4 2025 Company: 7 252 €Q4·25Q1 2026 Company: 5 885 €Q2 2026 Company: 9 568 €Q2·26Q3 2026 Company: 12 085 €Q3·2602 5005 0007 50010 00012 500Q4 2024 Company: 8 159 €Q1 2025 Company: 7 053 €Q1·25Q2 2025 Company: 10 853 €Q3 2025 Company: 10 010 €Q3·25Q4 2025 Company: 7 252 €Q1 2026 Company: 5 885 €Q1·26Q2 2026 Company: 9 568 €Q3 2026 Company: 12 085 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 100 040 12 085 6 652 10
Q2 2026 107 952 9 568 5 308 9
Q1 2026 52 487 5 885 4 322 6
Q4 2025 56 485 7 252 4 447 6
Q3 2025 74 749 10 010 4 953 7
Q2 2025 94 772 10 853 4 981 7
Q1 2025 52 815 7 053 5 011 8
Q4 2024 59 447 8 159 5 798 8
Q3 2024 87 808 11 386 7 017 9
Q2 2024 92 778 13 254 6 255 9
Q1 2024 49 258 7 433 5 320 9
Q4 2023 51 369 7 061 4 817 9
Q3 2023 75 300 10 789 6 494 8
Q2 2023 88 915 11 114 5 643 10
Q1 2023 48 953 6 205 4 705 10
Q4 2022 56 551 7 531 5 412 9
Q3 2022 68 053 9 034 4 712 8
Q2 2022 91 587 9 609 4 798 7
Q1 2022 46 230 6 130 4 480 8
Labour taxes per employee per month
222 €
Turnover per employee in the quarter
10 004 €

Q3 2026 · calculated from EMTA data

Financials by year

2017 – 2026
Revenue, € thousand 2026: 273 151 € · −5.1% vs 2025 · industry median 2 938 € · above 86% of the industry
01002003002017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: — Industry median: 25 000 €20192020 Company: 259 129 € Industry median: 21 390 €20202021 Company: 220 370 € Industry median: 23 333 €20212022 Company: 274 322 € Industry median: 22 891 €20222023 Company: 260 724 € Industry median: 20 218 €20232024 Company: 267 142 € Industry median: 18 875 €20242025 Company: 287 836 € Industry median: 16 974 €20252026 Company: 273 151 € Industry median: 2 938 €202601002003002019 Company: — Industry median: 25 000 €2020 Company: 259 129 € Industry median: 21 390 €20202021 Company: 220 370 € Industry median: 23 333 €2022 Company: 274 322 € Industry median: 22 891 €20222023 Company: 260 724 € Industry median: 20 218 €2024 Company: 267 142 € Industry median: 18 875 €20242025 Company: 287 836 € Industry median: 16 974 €2026 Company: 273 151 € Industry median: 2 938 €2026
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2026: -385 € · +66.3% vs 2025 · industry median 0 € · above 31% of the industry
-1 500-1 000-50005001 0002017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: — Industry median: 246 €20192020 Company: -1 453 € Industry median: 98 €20202021 Company: 780 € Industry median: 245 €20212022 Company: -1 005 € Industry median: 96 €20222023 Company: 168 € Industry median: 20 €20232024 Company: 916 € Industry median: 0 €20242025 Company: -1 144 € Industry median: 0 €20252026 Company: -385 € Industry median: 0 €2026-1 500-1 000-50005001 0002019 Company: — Industry median: 246 €2020 Company: -1 453 € Industry median: 98 €20202021 Company: 780 € Industry median: 245 €2022 Company: -1 005 € Industry median: 96 €20222023 Company: 168 € Industry median: 20 €2024 Company: 916 € Industry median: 0 €20242025 Company: -1 144 € Industry median: 0 €2026 Company: -385 € Industry median: 0 €2026
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2026: -0.1 % · +0.3 pp vs the year before · industry median 2.2 % · above 35% of the industry
-1012342017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: — Industry median: 2.6 %20192020 Company: -0.6 % Industry median: 2.7 %20202021 Company: 0.4 % Industry median: 3.3 %20212022 Company: -0.4 % Industry median: 2.8 %20222023 Company: 0.1 % Industry median: 2.2 %20232024 Company: 0.3 % Industry median: 1.5 %20242025 Company: -0.4 % Industry median: 1.3 %20252026 Company: -0.1 % Industry median: 2.2 %2026-1012342019 Company: — Industry median: 2.6 %2020 Company: -0.6 % Industry median: 2.7 %20202021 Company: 0.4 % Industry median: 3.3 %2022 Company: -0.4 % Industry median: 2.8 %20222023 Company: 0.1 % Industry median: 2.2 %2024 Company: 0.3 % Industry median: 1.5 %20242025 Company: -0.4 % Industry median: 1.3 %2026 Company: -0.1 % Industry median: 2.2 %2026
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2026: 58 088 € · +8.5% vs 2025
020 00040 00060 0002017 Company: —20172018 Company: —20182019 Company: —20192020 Company: 41 778 €20202021 Company: 38 006 €20212022 Company: 47 095 €20222023 Company: 45 942 €20232024 Company: 48 107 €20242025 Company: 53 521 €20252026 Company: 58 088 €2026020 00040 00060 0002019 Company: —2020 Company: 41 778 €20202021 Company: 38 006 €2022 Company: 47 095 €20222023 Company: 45 942 €2024 Company: 48 107 €20242025 Company: 53 521 €2026 Company: 58 088 €2026
Equity, € 2026: 3 338 € · −10.3% vs 2025
01 0002 0003 0004 0005 0002017 Company: —20172018 Company: —20182019 Company: —20192020 Company: 4 008 €20202021 Company: 4 788 €20212022 Company: 3 783 €20222023 Company: 3 951 €20232024 Company: 4 867 €20242025 Company: 3 723 €20252026 Company: 3 338 €202601 0002 0003 0004 0005 0002019 Company: —2020 Company: 4 008 €20202021 Company: 4 788 €2022 Company: 3 783 €20222023 Company: 3 951 €2024 Company: 4 867 €20242025 Company: 3 723 €2026 Company: 3 338 €2026
Employees 2026: 6 · +0.0% vs 2025 · industry median 2 · above 75% of the industry
035810132017 Company: 9 Industry median: —20172018 Company: 11 Industry median: 220182019 Company: 8 Industry median: 220192020 Company: 6 Industry median: 220202021 Company: 4 Industry median: 220212022 Company: 5 Industry median: 220222023 Company: 7 Industry median: 220232024 Company: 7 Industry median: 220242025 Company: 6 Industry median: 220252026 Company: 6 Industry median: 22026024682019 Company: 8 Industry median: 22020 Company: 6 Industry median: 220202021 Company: 4 Industry median: 22022 Company: 5 Industry median: 220222023 Company: 7 Industry median: 22024 Company: 7 Industry median: 220242025 Company: 6 Industry median: 22026 Company: 6 Industry median: 22026
  • Company
  • Industry median

Industry: Retail trade (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
2026 273 151 -385 52 482 58 088 3 338 6
2025 287 836 -1 144 72 417 53 521 3 723 6
2024 267 142 916 71 468 48 107 4 867 7
2023 260 724 168 60 553 45 942 3 951 7
2022 274 322 -1 005 59 655 47 095 3 783 5
2021 220 370 780 35 663 38 006 4 788 4
2020 259 129 -1 453 54 977 41 778 4 008 6
2019 — — — — — 8
2018 — — — — — 11
2017 — — — — — 9
2016 — — — — — 7
2015 — — — — — 7
2014 — — — — — 3
2013 — — — — — 2
2012 — — — — — 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 2026

Net profit margin
-0.1 %
Net profit / revenue
Return on equity (ROE)
-11.5 %
Net profit / equity
Return on assets (ROA)
-0.7 %
Net profit / assets
Equity ratio
5.7 %
Equity / assets
Debt ratio
94.3 %
Liabilities / assets
Current ratio
1.03
Current assets / current liabilities
Revenue per employee
45 525 €
Revenue / average full-time employees
Labour cost per employee per month
729 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 4 Apr 2025 – 3 Apr 2026 30 Sep 2026 Company’s own e-Äriregister
2024 4 Apr 2024 – 3 Apr 2025 2 Oct 2025 Company’s own e-Äriregister
2023 4 Apr 2023 – 3 Apr 2024 3 Oct 2024 Company’s own e-Äriregister
2022 4 Apr 2022 – 3 Apr 2023 2 Oct 2023 Company’s own e-Äriregister
2021 4 Apr 2021 – 3 Apr 2022 3 Oct 2022 Company’s own e-Äriregister
2020 4 Apr 2020 – 3 Apr 2021 12 Oct 2021 Company’s own e-Äriregister
2019 4 Apr 2019 – 3 Apr 2020 30 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

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 47761Retail sale of flowers, plants, seeds, transplants and fertilizers Main
Rulings
Number, date Title Deadline State Document
Ä 30045844 / 7
15 Apr 2024
Amendment under Code of Civil Procedure § 595¹ (1) In force
15 Apr 2024
PDF
Ä 30045844 / 6
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 30045844 / 5
30 Sep 2020
Amendment entry In force
30 Sep 2020
PDF
Ä 30045844 / 4
26 Jun 2018
Amendment under Commercial Code § 525 (2) In force
26 Jun 2018
PDF
Ä 30045844 / 3
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 30045844 / 2
4 Jul 2011
Amendment entry In force
4 Jul 2011
PDF
Ä 30045844 / M1
6 Jun 2011
Ruling to eliminate deficiencies 6 Jul 2011 In force
6 Jun 2011
PDF
Ä 30045844
4 Apr 2011
First entry In force
4 Apr 2011
PDF

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