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osaühing Alltours

Legal form:

Private limited company

Registry code:

10900696

VAT no.:

EE100809541

Fiscal-year period:

01.01 - 31.12

Established:

12.02.2003 (23)

Capital:

5 000 EUR

Address:

Savi tn 38a, Pärnu linn, Pärnu linn, Pärnu maakond, 80040

Status:

Registered

E-arvete vastuvõtmine:

Telema

Contacts

Email:

alltours@alltours.ee

Phone:

+372 5025771

Phone:

+372 4432659

Website:

www.alltours.ee

Industries

ELECTRICITY, GAS, STEAM AND AIR-CONDITIONING SUPPLY
Electricity, gas, steam and air-conditioning supply
Electricity production, transmission and distribution
35151 - Sale of electricity
TRANSPORTATION AND STORAGE
Land transport and pipeline transport
Other passenger land transport
49321 - Occasional passenger road transport
REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate
ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Travel agency and tour operator activities, reservation service and related activities
Travel agency and tour operator activities
79121 - Activities of tour operators

VAT liability

	Start	End
EE100809541	01.03.2003

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	10.04.2026	Valid
2024	01.01.2024 - 31.12.2024	15.05.2025	Valid
2023	01.01.2023 - 31.12.2023	12.04.2024	Valid
2022	01.01.2022 - 31.12.2022	13.06.2023	Valid
2021	01.01.2021 - 31.12.2021	16.09.2022	Valid
2020	01.01.2020 - 31.12.2020	08.07.2021	Valid
2019	01.01.2019 - 31.12.2019	02.06.2020	Valid
2018	01.01.2018 - 31.12.2018	14.06.2019	Valid
2017	01.01.2017 - 31.12.2017	11.05.2018	Valid
2016	01.01.2016 - 31.12.2016	29.06.2017	Valid
2015	01.01.2015 - 31.12.2015	16.08.2016	Valid
2014	01.01.2014 - 31.12.2014	29.06.2015	Valid
2013	01.01.2013 - 31.12.2013	30.06.2014	Valid
2012	01.01.2012 - 31.12.2012	26.06.2013	Valid
2011	01.01.2011 - 31.12.2011	02.07.2012	Valid
2010	01.01.2010 - 31.12.2010	12.08.2011	Valid
2009	01.01.2009 - 31.12.2009	18.07.2010	Valid
2008	01.01.2008 - 31.12.2008	27.07.2009	Valid
2007	01.01.2007 - 31.12.2007	12.02.2009	Valid
2006	01.01.2006 - 31.12.2006	02.07.2007	Valid
2005	01.01.2005 - 31.12.2005	17.07.2006	Valid
2004	01.01.2004 - 31.12.2004	30.06.2005	Valid
2003	01.03.2003 - 31.12.2003	05.07.2004	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 22.07.2026.

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	0 €	68 267 €	2 448 279 €140.2%	24
2026 Q1	63 539 €	66 462 €	1 019 405 €12.1%	25
Kokku 2026:	63 539 €	134 729 €	3 467 684 €
2025 Q4	72 352 €	76 599 €	1 159 319 €29.3%	32
2025 Q3	25 467 €	72 548 €	1 638 992 €108.0%	32
2025 Q2	61 761 €	66 126 €	788 128 €2.0%	30
2025 Q1	69 707 €	73 769 €	804 409 €7.6%	31
Kokku 2025:	229 287 €	289 042 €	4 390 848 €21.7%
2024 Q4	54 903 €	58 339 €	870 367 €38.7%	32
2024 Q3	66 521 €	69 624 €	1 419 589 €44.2%	31
2024 Q2	54 347 €	57 508 €	2 542 402 €227.4%	31
2024 Q1	44 903 €	49 513 €	776 493 €15.2%	30
Kokku 2024:	220 674 €	234 984 €	5 608 851 €73.6%
2023 Q4	42 336 €	45 799 €	673 874 €47.2%	30
2023 Q3	61 225 €	61 556 €	1 276 165 €80.7%	30
2023 Q2	52 073 €	52 658 €	706 234 €22.7%	30
2023 Q1	11 592 €	13 039 €	575 355 €19.2%	29
Kokku 2023:	167 226 €	173 052 €	3 231 627 €48.5%
2022 Q4	42 856 €	43 502 €	482 587 €47.6%	26
2022 Q3	46 290 €	45 931 €	920 655 €243.1%	27
2022 Q2	19 092 €	14 310 €	268 333 €46.8%	29
2022 Q1	10 681 €	7 727 €	504 139 €478.1%	20
Kokku 2022:	118 918 €	111 471 €	2 175 714 €643.9%
2021 Q4	14 149 €	7 469 €	87 209 €12.8%	18
2021 Q3	16 208 €	6 980 €	99 966 €63.7%	18
2021 Q2	17 567 €	11 192 €	61 057 €38.1%	18
2021 Q1	6 931 €	3 862 €	44 227 €16.7%	4
Kokku 2021:	54 856 €	29 502 €	292 459 €82.1%
2020 Q4	8 340 €	6 850 €	53 086 €35.1%	6
2020 Q3	15 402 €	13 554 €	39 296 €5.0%	8
2020 Q2	0 €	4 260 €	41 375 €97.2%	17
2020 Q1	0 €	38 864 €	1 500 526 €118.9%	21
Kokku 2020:	23 742 €	63 528 €	1 634 283 €73.8%
2019 Q4	0 €	37 188 €	685 502 €34.7%	26
2019 Q3	35 501 €	37 147 €	1 048 983 €61.4%	28
2019 Q2	53 864 €	28 997 €	2 719 386 €52.0%	27
2019 Q1	29 115 €	31 526 €	1 789 511 €212.0%	23
Kokku 2019:	118 480 €	134 858 €	6 243 382 €4.8%
2018 Q4	30 234 €	32 580 €	573 518 €41.2%	24
2018 Q3	28 699 €	31 249 €	974 893 €40.4%	25
2018 Q2	43 902 €	28 775 €	1 634 389 €51.6%	25
2018 Q1	31 731 €	34 357 €	3 374 085 €505.4%	24
Kokku 2018:	134 566 €	126 961 €	6 556 885 €20.4%
2017 Q4	31 945 €	34 318 €	557 343 €33.4%	24
2017 Q3	32 509 €	35 168 €	836 444 €76.4%	25
2017 Q2	26 067 €	28 154 €	3 540 792 €590.5%	26
2017 Q1	24 437 €	26 102 €	512 774 €4.4%	22
Kokku 2017:	114 958 €	123 742 €	5 447 353 €213.0%
2016 Q4	0 €	31 620 €	536 306 €19.2%	19
2016 Q3	0 €	26 523 €	449 868 €15.3%	19
2016 Q2	-20 452 €	23 010 €	390 270 €7.3%	19
2016 Q1	20 452 €	21 450 €	363 822 €3.9%	19
Kokku 2016:	0 €	102 603 €	1 740 266 €35.5%
2015 Q4	0 €	23 363 €	378 730 €10.7%	15
2015 Q3	0 €	21 113 €	342 256 €18.9%	15
2015 Q2	-15 719 €	17 757 €	287 845 €4.5%	15
2015 Q1	15 719 €	16 990 €	275 425 €	15
Kokku 2015:	0 €	79 223 €	1 284 256 €

Revenue by industry

	2023	2024	2025
Occasional passenger road transport		3 597 797 €	3 641 964 €
Renting and operating of own or leased real estate	126 481 €	126 198 €	128 448 €
Activities of tour operators	25 686 €	17 064 €	25 999 €
Sale of electricity	8 458 €	8 533 €	5 445 €
Other passenger land transport	2 909 535 €

Tax debts

No tax debt found

No tax debt as of 22.07.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Greta Tammeleht	47708XXXXXX	05.08.1977 (48)	Board member	12.02.2003	-
Üllar Sai	37311XXXXXX	25.11.1973 (52)	Board member	12.02.2003	-

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Greta Tammeleht	47708XXXXXX	05.08.1977 (48)	Shareholder	2 500,00 EUR	50	Sole ownership	01.09.2023	-
Üllar Sai	37311XXXXXX	25.11.1973 (52)	Shareholder	2 500,00 EUR	50	Sole ownership	01.09.2023	-

4 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Gaidian OÜ	-	-	Audit firm	19.01.2022	-
Greta Tammeleht	47708XXXXXX	05.08.1977 (48)	Founder	12.02.2003	-
Üllar Sai	37311XXXXXX	25.11.1973 (52)	Founder	12.02.2003	-

1 - 3 / 3 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Greta Tammeleht	47708XXXXXX	05.08.1977 (48)	Direct holding	20.09.2018	-
Üllar Sai	37311XXXXXX	25.11.1973 (52)	Direct holding	20.09.2018	-

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount

2 448 279 €

Monthly average

816 093 €

Per employee

34 004 €

Equity ratio

16 321,86%

Labour taxes

Turnover ratio

2,79%

Tax ratio

0,00%

Monthly average

22 756 €

Per employee

929 €

State taxes

Monthly average

0 €

Turnover ratio

0,00%

Estimated salary

Gross salary

1 806 €

Net salary

1 487 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	782 314 €32.3%	591 294 €76.4%	335 192 €48.9%	225 085 €109.0%	107 671 €28.9%	151 435 €65.0%	433 044 €
Non-current assets	5 795 644 €28.8%	4 499 872 €11.2%	4 045 455 €0.5%	4 023 344 €8.7%	4 407 807 €10.1%	4 904 786 €18.7%	6 030 944 €
Total assets	6 577 958 €29.2%	5 091 166 €16.2%	4 380 647 €3.1%	4 248 429 €5.9%	4 515 478 €10.7%	5 056 221 €21.8%	6 463 988 €
Short-term liabilities	952 689 €44.7%	1 722 985 €27.1%	2 362 184 €5.0%	2 248 769 €19.7%	1 879 079 €105.9%	912 688 €23.4%	1 191 001 €
Long-term liabilities	1 655 886 €223.1%	512 534 €20.2%	642 029 €57.0%	1 494 220 €31.3%	2 175 974 €34.3%	3 311 306 €7.5%	3 080 053 €
Total liabilities	2 608 575 €16.7%	2 235 519 €25.6%	3 004 213 €19.7%	3 742 989 €7.7%	4 055 053 €4.0%	4 223 994 €1.1%	4 271 054 €
Share or stock capital	5 000 €	5 000 €	5 000 €	5 000 €	5 000 €	5 000 €	5 000 €
Retained earnings	2 850 647 €107.9%	1 371 434 €174.0%	500 439 €9.9%	455 425 €44.9%	827 227 €63.8%	2 283 934 €28.0%	1 784 214 €
Net profit	1 113 736 €24.7%	1 479 213 €69.8%	870 995 €1 834.9%	45 015 €112.1%	-371 802 €74.5%	-1 456 707 €460.8%	403 720 €
Equity	3 969 383 €39.0%	2 855 647 €107.5%	1 376 434 €172.3%	505 440 €9.8%	460 425 €44.7%	832 227 €62.0%	2 192 934 €
Turnover	3 801 856 €1.4%	3 749 592 €22.1%	3 070 160 €73.5%	1 769 577 €484.7%	302 643 €3.5%	292 532 €88.9%	2 627 944 €
Profit margin	29.29%25.7%	39.45%39.1%	28.37%1 015.2%	2.54%102.1%	-122.85%75.3%	-497.97%3 341.4%	15.36%

Financial ratios

	2025	2024	2023	2022	2021
Profit and cash flow
EBITDA	I EYU NCR	G KXF JUW	G TNX WGC	563 740	208 075
Liquidity
Current ratio	O.W	Z.E	V.Q	0.1	0.1
Quick ratio	A.G	D.Z	V.Z	0.1	0.1
Cash ratio	X.I	U.S	C.A	0.0	0.0
Efficiency
Days sales outstanding (dso)	NT.S	TW.I	IN.S	27.0	59.2
Asset turnover	A.T	Q.F	Z.S	0.4	0.1
Structure
Debt ratio	N.C	K.L	K.G	0.9	0.9
Profitability
Operating margin	JL.P%	LE.C%	QF.M%	8.7%	-89.9%
Net profit margin	NJ.J%	KZ.Z%	QI.Q%	2.5%	-122.9%
Return on assets (roa)	QF.F%	DR.R%	XE.W%	1.0%	-7.8%
Return on equity (roe)	KK.S%	KY.Z%	KQ.T%	8.9%	-80.8%

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Licences & notices

Type	Number	Field	Status	Start	End
License	YTSK043352	Transport > Authenticated copy of Community licence (passenger transport)	Valid	07.05.2026	30.01.2033
License	YTSK043347	Transport > Authenticated copy of Community licence (passenger transport)	Valid	06.05.2026	30.01.2033
License	YTSK043317	Transport > Authenticated copy of Community licence (passenger transport)	Valid	28.04.2026	30.01.2033
License	YTSK043318	Transport > Authenticated copy of Community licence (passenger transport)	Valid	28.04.2026	30.01.2033
License	YTSK043288	Transport > Authenticated copy of Community licence (passenger transport)	Valid	14.04.2026	30.01.2033

1 - 5 / 17 rows

Regulations

Regulation no.	Date	Type	Status
Ä 30017903 / 10	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 30017903 / 9	11.01.2021	Entry - Amendment entry under CRA § 525 (2)	Entered into force (11.01.2021)
K 30017903 / 8	01.07.2019	Entry - Commercial-pledge opening entry	Entered into force (01.07.2019)
Ä 30017903 / 7	18.01.2018	Entry - Amendment entry	Entered into force (18.01.2018)
Ä 30017903 / 6	06.12.2017	Entry - Amendment entry	Entered into force (06.12.2017)

1 - 5 / 11 rows

Real estate

Address	Area	Purpose
Savi tn 38a, Pärnu linn, Pärnu linn, Pärnu maakond	13189 m²	Commercial land 25%, Industrial land 75%

1 - 1 / 1 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date	Participants
2-19-10246/11	Civil case	Court ruling	Property law	Anu Talu	ECLI:EE:PMK:2019:2.19.10246.17437	17.09.2019

1 - 1 / 1 rows

Official announcements

Subject	Date
Notice of alienation of state property	12.02.2016

1 - 1 / 1 rows

Public transactions

Date	Party	Amount	Classification
19.06.2026	Pärnu Koidula Gümnaasium	780.00 € Received	OPERATING EXPENSES Basic and general secondary education
09.06.2026	Pärnumaa Kutsehariduskeskus	322.40 € Received	OPERATING EXPENSES Vocational education
08.06.2026	Pärnu Koidula Gümnaasium	719.20 € Received	OPERATING EXPENSES Basic and general secondary education
29.05.2026	Pärnu Koidula Gümnaasium	669.60 € Received	OPERATING EXPENSES Basic and general secondary education
29.05.2026	Pärnu Koidula Gümnaasium	620.00 € Received	OPERATING EXPENSES Basic and general secondary education

1 - 5 / 257 rows

.ee domains

Domain	Status	Registered	Expires	End
alltours.ee	Active	04.07.2010	22.12.2026	-

1 - 1 / 1 rows

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