OÜ AllesGut is a OÜ based in Variku küla, registry code 12412386, status: active. Main activity: Retail sale of goods n.e.c.. According to EMTA, turnover for Q3 2026 was €66 667 with 2 employees.
Turnover
66 667 €
↓ 14.3%vs Q2 2026
State taxes
13 202 €
↓ 20.1%vs Q2 2026
Labour taxes
2 947 €
↓ 16.3%vs Q2 2026
Employees
2
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Turnover · Q3 202666 667 €
above 69% of companies
industry median 23 652 € · companies in the industry: 7 652
Labour taxes per employee1 474 €
above 62% of companies
industry median 1 201 € · companies in the industry: 4 663
Revenue · 2025160 915 €
above 79% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 202514.7 %
above 81% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 66 667 € · −14.3% vs Q2 2026 · industry median 23 652 € · above 69% of the industry
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: 1 474 € · −16.3% vs Q2 2026 · industry median 1 201 € · above 62% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 2 · +0.0% vs Q2 2026State taxes, € Q3 2026: 13 202 € · −20.1% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
66 667
13 202
2 947
2
Q2 2026
77 770
16 515
3 519
2
Q1 2026
38 233
8 392
2 665
2
Q4 2025
50 308
10 594
2 907
2
Q3 2025
28 794
3 105
1 666
2
Q2 2025
45 335
10 083
3 885
2
Q1 2025
52 394
11 491
3 044
3
Q4 2024
62 336
6 147
2 679
3
Q3 2024
70 068
7 725
3 106
3
Q2 2024
54 565
6 332
3 211
3
Q1 2024
41 206
5 168
3 183
2
Q4 2023
67 748
6 456
1 927
2
Q3 2023
40 692
3 758
2 032
2
Q2 2023
66 988
4 635
1 856
2
Q1 2023
78 824
10 191
2 899
2
Q4 2022
92 720
11 897
3 148
2
Q3 2022
30 447
4 098
2 126
2
Q2 2022
44 760
5 142
2 893
2
Q1 2022
62 025
4 684
2 631
2
Labour taxes per employee per month
491 €
Turnover per employee in the quarter
33 334 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 160 915 € · −14.9% vs 2024 · industry median 16 974 € · above 79% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 23 686 € · +137.6% vs 2024 · industry median 0 € · above 91% of the industry
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, % 2025: 14.7 % · +9.4 pp vs the year before · industry median 1.3 % · above 81% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 144 411 € · +4.6% vs 2024Equity, € thousand 2025: 137 205 € · +8.9% vs 2024Employees2025: 2 · −33.3% vs 2024 · industry median 2 · above 50% of the industry
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
2025
160 915
23 686
30 271
144 411
137 205
2
2024
189 077
9 969
34 353
138 097
126 019
3
2023
178 586
24 002
27 024
145 726
139 050
2
2022
188 013
29 933
30 265
140 279
121 548
2
2021
202 011
51 118
14 010
105 380
99 577
1
2020
102 659
27 269
21 682
58 854
56 239
2
2019
89 645
22 077
8 028
43 767
40 970
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
0
2016
—
—
—
—
—
0
2015
—
—
—
—
—
0
2014
—
—
—
—
—
0
2013
—
—
—
—
—
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
14.7 %
Net profit / revenue
Return on equity (ROE)
17.3 %
Net profit / equity
Return on assets (ROA)
16.4 %
Net profit / assets
Equity ratio
95.0 %
Equity / assets
Debt ratio
5.0 %
Liabilities / assets
Current ratio
6.57
Current assets / current liabilities
Revenue per employee
80 458 €
Revenue / average full-time employees
Labour cost per employee per month
1 261 €
Labour costs / employees / 12 months (incl. employer taxes)
