ALLIK-TRANS osaühing (10794656)

ALLIK-TRANS osaühing

Legal form:

Private limited company

Registry code:

10794656

VAT no.:

EE100708532

Fiscal-year period:

01.01 - 31.12

Established:

22.08.2001 (23)

Capital:

9 586 EUR

Address:

Pärnu maakond, Pärnu linn, Pärnu linn, Aisa tn 2-14

Status:

Registered

Contacts

Email:

alliktrans@hotmail.com

Phone:

+372 53425720

Industries

CONSTRUCTION
Specialised construction activities
Demolition and site preparation
Site preparation
43129 - Other excavation and earthmoving
Electrical installation and plumbing and other construction installation works
Plumbing, heating and air-conditioning installation
43221 - Installation, repair and maintenance of heating, ventilation and air-conditioning equipment
REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate

VAT liability

	Start	End
EE100708532	01.09.2001

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	25.06.2025	Valid
2023	01.01.2023 - 31.12.2023	30.06.2024	Valid
2022	01.01.2022 - 31.12.2022	28.06.2023	Valid
2021	01.01.2021 - 31.12.2021	29.06.2022	Valid
2020	01.01.2020 - 31.12.2020	06.05.2021	Valid
2019	01.01.2019 - 31.12.2019	16.04.2020	Valid
2018	01.01.2018 - 31.12.2018	13.06.2019	Valid
2017	01.01.2017 - 31.12.2017	10.05.2018	Valid
2016	01.01.2016 - 31.12.2016	15.05.2017	Valid
2015	01.01.2015 - 31.12.2015	07.04.2016	Valid
2014	01.01.2014 - 31.12.2014	01.06.2015	Valid
2013	01.01.2013 - 31.12.2013	16.05.2014	Valid
2012	01.01.2012 - 31.12.2012	27.06.2013	Valid
2011	01.01.2011 - 31.12.2011	05.07.2012	Valid
2010	01.01.2010 - 31.12.2010	31.05.2011	Valid
2009	01.01.2009 - 31.12.2009	11.08.2010	Valid
2008	01.01.2008 - 31.12.2008	02.06.2009	Valid
2007	01.01.2007 - 31.12.2007	29.02.2008	Valid
2006	01.01.2006 - 31.12.2006	23.01.2007	Valid
2005	01.01.2005 - 31.12.2005	15.02.2006	Valid
2004	01.01.2004 - 31.12.2004	08.07.2005	Valid
2003	01.01.2003 - 31.12.2003	28.06.2004	Valid
2002	01.01.2002 - 31.12.2002	30.06.2003	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 02.07.2025.

Tax debt

141.81€

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	129 124 €	25 807 €	510 612 €196.2%	8
Kokku 2025:	129 124 €	25 807 €	510 612 €
2024 Q4	34 567 €	27 902 €	172 410 €13.7%	6
2024 Q3	49 146 €	26 627 €	199 882 €374.5%	6
2024 Q2	17 416 €	16 877 €	42 122 €84.2%	7
2024 Q1	64 796 €	14 198 €	267 018 €187.4%	5
Kokku 2024:	165 924 €	85 605 €	681 432 €56.0%
2023 Q4	31 156 €	21 863 €	92 908 €50.2%	5
2023 Q3	47 316 €	22 794 €	186 519 €228.1%	6
2023 Q2	21 751 €	18 561 €	56 843 €43.5%	7
2023 Q1	35 342 €	20 460 €	100 575 €709.5%	6
Kokku 2023:	135 565 €	83 678 €	436 845 €28.5%
2022 Q4	19 494 €	20 191 €	12 425 €92.8%	7
2022 Q3	24 179 €	20 731 €	172 384 €5.8%	6
2022 Q2	35 897 €	17 854 €	182 904 €24.8%	6
2022 Q1	52 599 €	25 254 €	243 338 €7.2%	7
Kokku 2022:	132 168 €	84 030 €	611 051 €61.7%
2021 Q4	53 478 €	33 831 €	226 985 €76.3%	9
2021 Q3	90 545 €	31 499 €	957 656 €346.9%	10
2021 Q2	49 145 €	31 663 €	214 294 €8.3%	10
2021 Q1	37 213 €	29 542 €	197 961 €47.8%	11
Kokku 2021:	230 381 €	126 535 €	1 596 895 €10.0%
2020 Q4	91 295 €	34 259 €	379 431 €47.7%	11
2020 Q3	63 246 €	32 925 €	725 494 €229.5%	11
2020 Q2	20 310 €	20 885 €	220 176 €74.3%	11
2020 Q1	35 718 €	19 427 €	126 335 €	10
Kokku 2020:	210 570 €	107 497 €	1 451 436 €

Revenue by industry

	2021	2022	2023
Installation of heating, ventilation and air-conditioning equipment	1 563 128 €	401 215 €	498 187 €
Other excavation and earthmoving	33 417 €	30 297 €	35 505 €
Renting and operating of own or leased real estate			12 480 €

Debts to the tax authority

	Amount	Deferred	Disputed
Heavy-van tax	141,81 €	0,00 €	0,00 €
Total	141,81 €	0,00 €	0,00 €

2025 Q1

Turnover

Amount

510 612 €

Monthly average

170 204 €

Per employee

21 276 €

Equity ratio

1 775,55%

Labour taxes

Turnover ratio

5,05%

Tax ratio

19,99%

Monthly average

8 602 €

Per employee

1 229 €

State taxes

Monthly average

43 041 €

Turnover ratio

25,29%

Estimated salary

Gross salary

2 311 €

Net salary

1 863 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	583 489 €	653 930 €12.1%	639 475 €2.2%	645 348 €0.9%	530 575 €17.8%
Non-current assets	616 588 €	652 380 €5.8%	671 115 €2.9%	659 153 €1.8%	600 399 €8.9%
Varad kokku	1 200 077 €	1 306 310 €8.9%	1 310 590 €0.3%	1 304 501 €0.5%	1 130 974 €13.3%
Short-term liabilities	80 239 €	104 046 €29.7%	62 052 €40.4%	58 135 €6.3%	47 169 €18.9%
Pikaajalised kohustised	1 407 €	13 322 €846.8%	-	-	-
Kohustised kokku	81 646 €	117 368 €43.8%	62 052 €47.1%	58 135 €6.3%	47 169 €18.9%
Osa- või aktsiakapital	9 586 €	9 586 €0.0%	9 586 €0.0%	9 586 €0.0%	9 586 €0.0%
Jaotamata kasum	824 924 €	1 058 845 €28.4%	1 079 356 €1.9%	1 238 952 €14.8%	1 236 780 €0.2%
Puhaskasum	283 921 €	120 511 €57.6%	159 596 €32.4%	-2 172 €101.4%	-162 561 €7 384.4%
Omakapital	1 118 431 €	1 188 942 €6.3%	1 248 538 €5.0%	1 246 366 €0.2%	1 083 805 €13.0%
Turnover	1 596 083 €	1 391 833 €12.8%	1 596 545 €14.7%	431 512 €73.0%	546 172 €26.6%
Kasumimarginaal	17.79%	8.66%51.3%	10.00%15.5%	-0.50%105.0%	-29.76%5 813.2%

	Date of birth	Role	Start	Valid
Kaido Kivistik	14.12.1972 (52)	Board member	22.08.2001	yes

	Birth or registration date	Role	Share	%	Type	Start
Kaido Kivistik	14.12.1972 (52)	Shareholder	9 586,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Kaido Kivistik	14.12.1972 (52)	Direct holding	27.03.2019

Licences & notices

	Number	Field	Status	Start	End
Majandustegevusteade	EEH001736	> Construction	Valid	07.06.2006	-
Majandustegevusteade	TGP000080	> Construction of a gas installation	Valid	25.05.2006	-
Majandustegevusteade	TGT000104	> Gas works	Valid	25.05.2006	-

Regulations

	Date	Type	Deadline	Status
Ä 30015791 / 7	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 30015791 / 6	18.01.2018	Entry - Amendment entry		Entered into force (18.01.2018)
Ä 30015791 / 5	19.12.2017	Entry - Amendment entry		Entered into force (19.12.2017)
Ä 30015791 / 4	04.12.2017	Entry - Amendment entry		Entered into force (04.12.2017)
Ä 30015791 / 3	28.02.2012	Entry - Amendment entry		Entered into force (28.02.2012)
Ä 30015791 / M2	25.01.2012	Order to remedy deficiencies - Amendment entry	26.02.2012	Entered into force (25.01.2012)
Ä 30015791 / M1	28.12.2011	Order to remedy deficiencies - Amendment entry	30.01.2012	Entered into force (28.12.2011)
Ä 15791 / 2	03.12.2008	Deletion of activities from registry card - Amendment entry		Entered into force (04.12.2008)

Real estate

Registry part:

2187505

Special ownership:

Cadastral number:

62506:055:3660

Type:

Korteriomand

Address:

Oja tn 114, Pärnu linn, Pärnu linn, Pärnu maakond

Purpose:

Commercial land 20%, residential land 80%

Area:

7602 m²

Registry part:

8904401

Special ownership:

Cadastral number:

78401:118:2160

Type:

Korteriomand

Address:

Pärnu mnt 107, Kesklinna linnaosa, Tallinn, Harju maakond

Purpose:

Commercial land 30%, residential land 70%

Area:

2322 m²

Registry part:

2105505

Special ownership:

Cadastral number:

62511:081:1730

Type:

Korteriomand

Address:

Aisa tn 2, Pärnu linn, Pärnu linn, Pärnu maakond

Purpose:

Residential land 100%

Area:

1732 m²

Court decisions

	Procedure type	Judgment type	Category	Judges	ECLI	Date
2-08-88176/25	Civil case	Court ruling	Bankruptcy law	Ivika Sillaots	ECLI:EE:PMK:2011:2.08.88176.32819	24.10.2011

Public transactions

	Party	Amount	Classification
16.02.2024	Põhja-Pärnumaa Vallavalitsus	427.00 € Saadud	OPERATING EXPENSES Leisure events
31.01.2024	Põhja-Pärnumaa Vallavalitsus	480.00 € Saadud	OPERATING EXPENSES Recreational parks and facilities
14.08.2023	Eesti Töötukassa	672.00 € Saadud	OTHER GRANTS Social protection of the unemployed
14.07.2023	Eesti Töötukassa	480.00 € Saadud	OTHER GRANTS Social protection of the unemployed
27.04.2023	Eesti Töötukassa	550.40 € Saadud	OTHER GRANTS Social protection of the unemployed
27.04.2023	Eesti Töötukassa	129.00 € Saadud	OTHER GRANTS Social protection of the unemployed
29.12.2021	Põhja-Pärnumaa Vallavalitsus	210.00 € Saadud	OPERATING EXPENSES Recreational parks and facilities
19.03.2021	Põhja-Pärnumaa Vallavalitsus	924.00 € Saadud	OPERATING EXPENSES Recreational parks and facilities
17.02.2021	Pärnu Linnavalitsus	669.60 € Saadud	OPERATING EXPENSES Road transport
09.02.2021	Pärnu Linnavalitsus	700.80 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities