Alliksoo Vara OÜ is a OÜ based in Tallinn, registry code 14052897, status: active. Main activity: Business and other management consultancy activities. Its annual report for 2025 shows revenue of €38 400 and 1 employees.
Turnover
—
State taxes
2 123 €
↑ 302.1%vs Q2 2026
Labour taxes
930 €
↑ 76.1%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Activities of head offices and management consultancy · EMTAK 70
Labour taxes per employee930 €
above 18% of companies
industry median 1 649 € · companies in the industry: 1 689
Revenue · 202538 400 €
above 70% of companies
industry median 10 800 € · companies in the industry: 9 687
Net profit margin · 20259.5 %
above 40% of companies
industry median 22.0 % · companies in the industry: 6 494
Taxes and turnover
Q4 2023 – Q3 2026
Labour taxes per employee, € Q3 2026: 930 € · +76.1% vs Q2 2026 · industry median 1 649 € · above 18% of the industry
Company
Industry median
Industry: Activities of head offices and management consultancy (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: 2 123 € · +302.1% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
—
2 123
930
1
Q2 2026
—
528
528
1
Q1 2026
—
1 488
1 639
1
Q4 2025
—
1 968
2 195
1
Q3 2025
—
3 801
2 195
1
Q2 2025
—
1 968
2 195
1
Q1 2025
—
1 548
1 713
1
Q4 2024
—
1 316
1 409
1
Q3 2024
—
3 410
1 153
1
Q2 2024
—
705
798
1
Q1 2024
—
706
799
1
Q4 2023
—
708
800
1
Q3 2023
—
2 333
800
1
Q2 2023
—
686
777
1
Q1 2023
—
643
726
1
Q4 2022
—
641
720
1
Q3 2022
—
641
720
1
Q2 2022
—
427
480
1
Q1 2022
—
—
—
1
Labour taxes per employee per month
310 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € 2025: 38 400 € · +4.9% vs 2024 · industry median 10 800 € · above 70% of the industry
Company
Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 3 629 € · −43.9% vs 2024 · industry median 284 € · above 62% of the industry
Company
Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 9.5 % · −8.2 pp vs the year before · industry median 22.0 % · above 40% of the industry
Company
Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 21 147 € · −10.1% vs 2024Equity, € 2025: 19 012 € · −13.1% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Activities of head offices and management consultancy (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
38 400
3 629
14 450
21 147
19 012
1
2024
36 619
6 466
11 239
23 510
21 883
1
2023
31 610
2 782
11 105
26 801
25 569
1
2022
25 228
12 995
8 028
30 330
29 287
1
2021
26 400
18 789
0
16 292
16 292
0
2020
7 400
5 217
0
11 353
-2 497
0
2019
10 660
11 027
0
10 036
-7 714
0
2018
—
—
—
—
—
0
2017
—
—
—
—
—
0
2016
—
—
—
—
—
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
9.5 %
Net profit / revenue
Return on equity (ROE)
19.1 %
Net profit / equity
Return on assets (ROA)
17.2 %
Net profit / assets
Equity ratio
89.9 %
Equity / assets
Debt ratio
10.1 %
Liabilities / assets
Current ratio
9.90
Current assets / current liabilities
Revenue per employee
38 400 €
Revenue / average full-time employees
Labour cost per employee per month
1 204 €
Labour costs / employees / 12 months (incl. employer taxes)
