Allotex Grupp OÜ is a OÜ based in Kopli küla, registry code 12313690, status: active. Main activity: Freight transport by road. According to EMTA, turnover for Q3 2026 was €530 039 with 18 employees.
Turnover
530 039 €
↑ 2.6%vs Q2 2026
State taxes
111 176 €
↑ 31.3%vs Q2 2026
Labour taxes
32 206 €
↑ 13.9%vs Q2 2026
Employees
18
±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 2026530 039 €
above 93% of companies
industry median 29 505 € · companies in the industry: 3 554
Labour taxes per employee1 789 €
above 78% of companies
industry median 1 179 € · companies in the industry: 3 134
Revenue · 20251.8 mn €
above 98% of companies
industry median 32 212 € · companies in the industry: 5 896
Net profit margin · 20257.6 %
above 65% of companies
industry median 2.8 % · companies in the industry: 4 877
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 530 039 € · +2.6% vs Q2 2026 · industry median 29 505 € · above 93% 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: 1 789 € · +13.9% vs Q2 2026 · industry median 1 179 € · above 78% 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.
Revenue, € thousand 2025: 1 766 258 € · +10.6% vs 2024 · industry median 32 212 € · above 98% 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, € thousand 2025: 134 090 € · +16.3% vs 2024 · industry median 421 € · above 98% 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: 7.6 % · +0.4 pp vs the year before · industry median 2.8 % · above 65% 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: 736 243 € · −2.9% vs 2024Equity, € thousand 2025: 592 793 € · +29.2% vs 2024Employees2025: 17 · +21.4% vs 2024 · industry median 1 · above 95% 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
1 766 258
134 090
318 002
736 243
592 793
17
2024
1 596 862
115 342
236 574
758 403
458 703
14
2023
1 511 338
21 900
170 021
771 766
343 361
11
2022
1 415 605
93 021
134 403
776 930
321 461
8
2021
948 731
26 841
168 520
472 082
228 440
12
2020
889 294
99 791
134 848
498 632
201 599
10
2019
540 859
19 788
94 713
247 159
101 808
8
2018
—
—
—
—
—
8
2017
—
—
—
—
—
8
2016
—
—
—
—
—
7
2015
—
—
—
—
—
6
2014
—
—
—
—
—
6
2013
—
—
—
—
—
3
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)
22.6 %
Net profit / equity
Return on assets (ROA)
18.2 %
Net profit / assets
Equity ratio
80.5 %
Equity / assets
Debt ratio
19.5 %
Liabilities / assets
Current ratio
2.22
Current assets / current liabilities
Revenue per employee
103 898 €
Revenue / average full-time employees
Labour cost per employee per month
1 559 €
Labour costs / employees / 12 months (incl. employer taxes)
