OSAÜHING ALLIKA MAJA

Legal form:: Private limited company
Registry code:: 10651649
VAT no.:: EE101518446
Fiscal-year period:: 01.01 - 31.12
Established:: 22.03.2000 (26 y)
Capital:: 40 000 EEK
Address:: Allika tn 8-6, Kesklinna linnaosa, Tallinn, Harju maakond, 10116
Status:: Registered

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Contacts

Phone:: +372 5012958
Phone:: +372 6604385
Email:: julika@allikamaja.ee

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Industries

ACCOMMODATION AND FOOD SERVICE
Accommodation
Holiday and other short-stay accommodation
55204 – Guest apartments

Industry TOPNo. 65 of 269 companies

65.OSAÜHING ALLIKA MAJA71.7k €

Main activity 55204 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101518446	16.11.2012	-
EE101518446	01.03.2012	15.11.2012

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	26.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	25.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	30.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	29.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	21.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	09.08.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	14.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	26.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	29.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	03.07.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	08.07.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	02.07.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	28.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	21.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	25.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	29.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	30.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	01.07.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	21.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	11.07.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	03.07.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	11.08.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	30.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	30.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	28.06.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	29.06.2001	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses–Regulations5 Public transactions4 Grants–State aid5 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	3 685 €	1 272 €	32 713 €+137%	1
2026 Q2	1 324 €	1 272 €	13 783 €−5,4%	1
2026 Q1	832 €	1 223 €	14 565 €+37,0%	1
Total 2026:	5 841 €	3 767 €	61 061 €
2025 Q4	1 009 €	1 126 €	10 629 €−67,0%	1
2025 Q3	3 802 €	1 126 €	32 254 €+135%	1
2025 Q2	1 657 €	1 126 €	13 707 €−1,7%	1
2025 Q1	1 092 €	1 085 €	13 940 €−3,4%	1
Total 2025:	7 560 €	4 463 €	70 530 €
2024 Q4	894 €	1 002 €	14 432 €−52,6%	1
2024 Q3	2 766 €	1 002 €	30 436 €+219%	1
2024 Q2	990 €	1 002 €	9 537 €−11,9%	1
2024 Q1	844 €	948 €	10 820 €−14,9%	1
Total 2024:	5 494 €	3 954 €	65 225 €
2023 Q4	745 €	840 €	12 713 €−54,3%	1
2023 Q3	2 424 €	840 €	27 797 €+75,0%	1
2023 Q2	1 175 €	840 €	15 888 €+14,5%	1
2023 Q1	677 €	831 €	13 876 €−19,9%	1
Total 2023:	5 021 €	3 351 €	70 274 €
2022 Q4	912 €	812 €	17 327 €−41,5%	1
2022 Q3	2 252 €	812 €	29 596 €+93,7%	1
2022 Q2	699 €	812 €	15 281 €+15,1%	1
2022 Q1	645 €	772 €	13 281 €−17,8%	1
Total 2022:	4 508 €	3 208 €	75 485 €
2021 Q4	916,16 €	693,03 €	16 165,26 €+30,4%	1
2021 Q3	657,24 €	693,03 €	12 395,10 €+576%	1
2021 Q2	332,23 €	380,61 €	1 832,76 €−53,4%	1
2021 Q1	0 €	693,03 €	3 934,41 €+3,3%	1
Total 2021:	1 905,63 €	2 459,70 €	34 327,53 €
2020 Q4	155,75 €	693,03 €	3 809,25 €−67,3%	1
2020 Q3	0 €	345,30 €	11 635,86 €+341%	1
2020 Q2	0 €	287,11 €	2 638,45 €−78,9%	1
2020 Q1	880 €	668 €	12 489 €+5,8%	1
Total 2020:	1 035,75 €	1 993,44 €	30 572,56 €
2019 Q4	689 €	618 €	11 807 €−44,5%	1
2019 Q3	691 €	618 €	21 264 €+115%	1
2019 Q2	719 €	618 €	9 906 €−7,9%	1
2019 Q1	563 €	599 €	10 752 €+14,7%	1
Total 2019:	2 662 €	2 453 €	53 729 €
2018 Q4	568 €	561 €	9 377 €−43,7%	1
2018 Q3	1 045 €	561 €	16 659 €+84,6%	1
2018 Q2	193 €	496 €	9 025 €+14,1%	1
2018 Q1	98 €	0 €	7 908 €−16,3%	1
Total 2018:	1 904 €	1 618 €	42 969 €
2017 Q4	286 €	0 €	9 446 €−11,0%	0
2017 Q3	0 €	0 €	10 613 €+46,1%	0
2017 Q2	48 €	0 €	7 266 €+12,3%	0
2017 Q1	345 €	0 €	6 469 €	0
Total 2017:	679 €	0 €	33 794 €
2016 Q4	0 €	0 €	0 €	0
2016 Q3	0 €	0 €	0 €	0
2016 Q2	0 €	0 €	0 €	0
2016 Q1	0 €	0 €	0 €	0
Total 2016:	0 €	0 €	0 €
2015 Q4	0 €	0 €	0 €	0
2015 Q3	0 €	0 €	0 €	0
2015 Q2	0 €	0 €	0 €	0
2015 Q1	0 €	0 €	0 €	0
Total 2015:	0 €	0 €	0 €

Revenue by industry

	2023	2024	2025
Guest apartments		67 739 €	69 339 €
Guest apartment	70 552 €

Tax debts

No tax debt found

No tax debt as of 21.10.2026

Representatives

	Personal ID code
Julika Leik	47304XXXXXX	29.04.1973 (53)	Board member	22.03.2000	-

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Shareholders

	Personal ID code
Julika Leik	47304XXXXXX	29.04.1973 (53)	Shareholder	30 000 EEK	75,00%	Sole ownership	01.09.2023	-
Ivika Leik	47010XXXXXX	11.10.1970 (56)	Shareholder	10 000 EEK	25,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Ivika Leik	47010XXXXXX	11.10.1970 (56)	Founder	22.03.2000	-
Julika Leik	47304XXXXXX	29.04.1973 (53)	Founder	22.03.2000	-

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Ultimate beneficial owners

	Personal ID code
Ivika Leik	47010XXXXXX	11.10.1970 (56)	Direct holding	30.10.2018	-
Julika Leik	47304XXXXXX	29.04.1973 (53)	Direct holding	30.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 32 713 €
Monthly average: 10 904 €
Per employee: 10 904 €
Equity ratio: 27,26%

Labour taxes

Turnover ratio: 3,89%
Tax ratio: 34,52%
Monthly average: 424 €
Per employee: 424 €

State taxes

Monthly average: 1 228 €
Turnover ratio: 11,26%

Estimated salary

Gross salary: 915 €
Net salary: 842 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	7 283 €+58,3%	4 600 €−26,1%	6 223 €−38,7%	10 153 €+31,0%	7 753 €+161%	2 970 €+53,3%	1 938 €
Non-current assets	101 809 €+0,8%	100 986 €−4,1%	105 317 €−7,9%	114 359 €−6,0%	121 627 €−0,5%	122 188 €−3,6%	126 706 €
Total assets	109 092 €+3,3%	105 586 €−5,3%	111 540 €−10,4%	124 512 €−3,8%	129 380 €+3,4%	125 158 €−2,7%	128 644 €
Short-term liabilities	3 666 €+2,6%	3 574 €−78,6%	16 722 €−56,9%	38 817 €−29,4%	54 974 €+4,1%	52 804 €+26,6%	41 717 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	3 666 €+2,6%	3 574 €−78,6%	16 722 €−56,9%	38 817 €−29,4%	54 974 €+4,1%	52 804 €+26,6%	41 717 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	99 200 €+7,8%	92 006 €+11,0%	82 883 €+15,8%	71 594 €+3,0%	69 542 €−17,3%	84 115 €+4,0%	80 909 €
Net profit	3 414 €−52,5%	7 194 €−21,1%	9 123 €−19,2%	11 289 €+450%	2 052 €+114%	-14 573 €−555%	3 206 €
Equity	105 426 €+3,3%	102 012 €+7,6%	94 818 €+10,6%	85 695 €+15,2%	74 406 €+2,8%	72 354 €−16,8%	86 927 €
Turnover	69 339 €+2,4%	67 739 €−4,0%	70 552 €−1,5%	71 627 €+86,3%	38 455 €+37,7%	27 929 €−48,3%	54 065 €
Profit margin	4,9%	10,6%	12,9%	15,8%	5,3%	-52,2%	5,9%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	21 220 €	11 896 €
Liquidity
Current ratio	0,3	0,1
Quick ratio	0,3	0,1
Cash ratio	0,2	0,1
Efficiency
Days sales outstanding (dso)	9,8	20,4
Asset turnover	0,6	0,3
Structure
Debt ratio	0,3	0,4
Profitability
Operating margin	15,8%	5,3%
Net profit margin	15,8%	5,3%
Return on assets (roa)	8,9%	1,6%
Return on equity (roe)	13,2%	2,8%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10047979 / 6	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10047979 / 5	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10047979 / 4	07.11.2017	Entry – Amendment entry	-	Entered into force07.11.2017
Ä 10047979 / 3	02.09.2016	Entry – Amendment entry	-	Entered into force02.09.2016
Ä 47979 / 2	03.12.2008	Deletion of activities from registry card – Amendment entry	-	Entered into force03.12.2008

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


29.09.2021	Ettevõtluse Arendamise Sihtasutus	1 708,23 €Received	OTHER GRANTSGeneral economic and trade policy
04.06.2021	Ettevõtluse Arendamise Sihtasutus	3 000 €Received	OTHER GRANTSGeneral economic and trade policy
06.05.2021	Ettevõtluse Arendamise Sihtasutus	1 963,10 €Received	OTHER GRANTSGeneral economic and trade policy
03.02.2021	Eesti Töötukassa	1 172,09 €Received	OTHER GRANTSSocial protection of the unemployed

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


04.06.2021	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 211084	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Grant	3 000 €	211084/2100274
05.05.2021	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 211027	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Grant	1 963 €	211027/2100372
05.05.2021	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 211027	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Grant	1 708 €	211027/2100716
02.02.2021	Eesti TöötukassaAid measure 211005	COVID-19 VTA › COVID-19 VTAGrant	1 172,09 €	211005/2100084
18.05.2020	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 20874	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Grant	2 473 €	20874/2000155

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


allika8.ee	Active	22.11.2017	23.11.2026

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.