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ALLCOM International OÜ

Legal form:

Private limited company

Registry code:

11905833

VAT no.:

EE101452887

Fiscal-year period:

01.01 - 31.12

Established:

09.03.2010 (16)

Former business names:

Semilon Trade OÜ

Capital:

2 556 EUR

Address:

Juhkentali tn 52-20, Kesklinna linnaosa, Tallinn, Harju maakond, 10113

Status:

Registered

Contacts

Email:

sorvari.vesa@gmail.com

Industries

WHOLESALE AND RETAIL TRADE
Retail trade
Retail trade on a fee or contract basis
47911 - Non-specialised retail agency services

VAT liability

	Start	End
EE101452887	29.04.2011

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	24.06.2025	Valid
2023	01.01.2023 - 31.12.2023	24.07.2024	Valid
2022	01.01.2022 - 31.12.2022	03.09.2023	Valid
2021	01.01.2021 - 31.12.2021	21.07.2022	Valid
2020	01.01.2020 - 31.12.2020	01.07.2021	Valid
2019	01.01.2019 - 31.12.2019	30.10.2020	Valid
2019	01.01.2019 - 31.12.2019	29.10.2020	Expired
2018	01.01.2018 - 31.12.2018	30.09.2019	Valid
2017	01.01.2017 - 31.12.2017	30.09.2018	Valid
2016	01.01.2016 - 31.12.2016	30.07.2017	Valid
2015	01.01.2015 - 31.12.2015	16.09.2016	Valid
2014	01.01.2014 - 31.12.2014	28.07.2015	Valid
2013	01.01.2013 - 31.12.2013	18.06.2014	Valid
2012	01.01.2012 - 31.12.2012	17.10.2013	Valid
2011	01.01.2011 - 31.12.2011	15.09.2012	Valid
2010	09.03.2010 - 31.12.2010	16.08.2011	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

???

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 Q1	9 145 €	2 500 €	91 413 €36.4%	1
Kokku 2026:	9 145 €	2 500 €	91 413 €
2025 Q4	9 018 €	2 500 €	143 751 €0.2%	1
2025 Q3	10 202 €	2 500 €	143 532 €4.5%	1
2025 Q2	10 428 €	2 500 €	137 321 €24.9%	1
2025 Q1	23 257 €	7 883 €	109 974 €11.3%	1
Kokku 2025:	52 905 €	15 383 €	534 578 €14.6%
2024 Q4	2 493 €	1 828 €	124 039 €40.0%	1
2024 Q3	2 004 €	1 916 €	88 570 €28.7%	1
2024 Q2	2 004 €	1 916 €	124 175 €4.2%	1
2024 Q1	17 554 €	3 386 €	129 633 €29.0%	1
Kokku 2024:	24 055 €	9 046 €	466 417 €34.4%
2023 Q4	7 798 €	3 647 €	182 495 €45.4%	1
2023 Q3	5 037 €	2 826 €	125 502 €39.9%	1
2023 Q2	5 886 €	3 129 €	208 873 €7.7%	1
2023 Q1	8 078 €	3 176 €	194 010 €18.2%	1
Kokku 2023:	26 798 €	12 779 €	710 881 €23.5%
2022 Q4	9 307 €	1 916 €	237 062 €2.4%	1
2022 Q3	9 254 €	1 916 €	242 886 €22.2%	1
2022 Q2	9 205 €	3 501 €	312 328 €128.1%	1
2022 Q1	8 940 €	4 153 €	136 898 €2.9%	1
Kokku 2022:	36 706 €	11 486 €	929 175 €170.8%
2021 Q4	4 974 €	2 813 €	132 985 €101.8%	1
2021 Q3	5 671 €	3 019 €	65 889 €23.0%	1
2021 Q2	4 573 €	2 684 €	85 541 €45.8%	1
2021 Q1	3 533 €	2 217 €	58 683 €94.6%	1
Kokku 2021:	18 751 €	10 733 €	343 098 €23.5%
2020 Q4	5 147 €	1 916 €	30 158 €60.8%	1
2020 Q3	5 337 €	1 916 €	76 931 €22.2%	1
2020 Q2	6 603 €	3 295 €	98 844 €37.5%	1
2020 Q1	5 199 €	2 601 €	71 873 €8.7%	1
Kokku 2020:	22 286 €	9 728 €	277 806 €2.0%
2019 Q4	5 050 €	2 870 €	78 697 €1.6%	1
2019 Q3	3 843 €	2 862 €	77 451 €24.4%	1
2019 Q2	3 685 €	2 187 €	62 269 €15.3%	1
2019 Q1	1 161 €	1 012 €	53 994 €49.3%	1
Kokku 2019:	13 739 €	8 931 €	272 411 €60.6%
2018 Q4	15 901 €	805 €	106 443 €277.5%	1
2018 Q3	919 €	795 €	28 200 €	1
2018 Q2	919 €	795 €	0 €100.0%	1
2018 Q1	698 €	621 €	34 930 €24.8%	1
Kokku 2018:	18 437 €	3 016 €	169 573 €14.2%
2017 Q4	572 €	603 €	46 470 €37.9%	1
2017 Q3	643 €	603 €	74 792 €31.7%	1
2017 Q2	597 €	603 €	56 777 €189.6%	1
2017 Q1	832 €	514 €	19 608 €48.7%	1
Kokku 2017:	2 644 €	2 323 €	197 647 €30.2%
2016 Q4	616 €	518 €	38 221 €0.0%	1
2016 Q3	543 €	518 €	38 221 €0.0%	1
2016 Q2	518 €	518 €	38 221 €3.1%	1
2016 Q1	555 €	503 €	37 088 €22.7%	1
Kokku 2016:	2 232 €	2 057 €	151 751 €25.9%
2015 Q4	491 €	491 €	30 217 €1.7%	1
2015 Q3	516 €	499 €	30 752 €5.8%	1
2015 Q2	472 €	472 €	29 075 €4.6%	1
2015 Q1	946 €	495 €	30 471 €	1
Kokku 2015:	2 425 €	1 957 €	120 515 €

Revenue by industry

	2022	2023	2024
Non-specialised retail agency services	708 231 €	534 934 €	428 953 €

Tax debts

No tax debt found

No tax debt as of 04.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Vesa-Matti Sorvari	36805XXXXXX	06.05.1968 (58)	Board member	24.03.2014	-

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

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Vesa-Matti Sorvari	36805XXXXXX	06.05.1968 (58)	Shareholder	2 556,00 EUR	100	Sole ownership	02.09.2023	-

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

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Hansaconsult SEC OÜ	-	-	Founder	09.03.2010	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Vesa-Matti Sorvari	36805XXXXXX	06.05.1968 (58)	Direct holding	05.10.2018	-

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

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

91 413 €

Monthly average

30 471 €

Per employee

30 471 €

Equity ratio

1 192,14%

Labour taxes

Turnover ratio

2,73%

Tax ratio

27,34%

Monthly average

833 €

Per employee

833 €

State taxes

Monthly average

3 048 €

Turnover ratio

10,00%

Estimated salary

Gross salary

1 645 €

Net salary

1 368 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	330 375 €0.1%	330 682 €1.8%	336 707 €74.4%	193 017 €47.3%	131 030 €12.5%	149 680 €
Non-current assets	49 152 €11.0%	55 249 €5.8%	52 204 €15.4%	61 718 €6.3%	65 864 €8 681.9%	750 €
Total assets	379 527 €1.7%	385 931 €0.8%	388 911 €52.7%	254 735 €29.4%	196 894 €30.9%	150 430 €
Short-term liabilities	46 475 €4.1%	48 476 €167.0%	18 159 €402.6%	3 613 €87.7%	29 353 €53.0%	19 187 €
Long-term liabilities	10 695 €52.2%	22 361 €	-	-	-	-
Total liabilities	57 170 €19.3%	70 837 €290.1%	18 159 €402.6%	3 613 €87.7%	29 353 €53.0%	19 187 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	220 532 €12.5%	251 974 €90.8%	132 066 €13.8%	116 065 €62.5%	71 441 €8.3%	77 898 €
Net profit	99 269 €63.9%	60 564 €74.4%	236 130 €78.2%	132 501 €41.6%	93 544 €84.2%	50 789 €
Equity	322 357 €2.3%	315 094 €15.0%	370 752 €47.6%	251 122 €49.9%	167 541 €27.7%	131 243 €
Turnover	428 953 €19.8%	534 934 €24.5%	708 231 €112.2%	333 802 €28.3%	260 200 €15.4%	225 514 €
Profit margin	23.14%104.4%	11.32%66.0%	33.34%16.0%	39.69%10.4%	35.95%59.6%	22.52%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	GNL XGG	BR BLJ	BTD TTT	158 907	112 418
Liquidity
Current ratio	G.R	W.V	ZU.Y	53.4	4.5
Quick ratio	J.E	Y.W	QP.M	53.4	4.5
Cash ratio	J.U	Z.W	P.L	8.8	0.9
Efficiency
Days sales outstanding (dso)	IQF.K	BLC.C	BXK.P	146.1	160.3
Asset turnover	W.B	Z.U	E.P	1.5	1.5
Structure
Debt ratio	E.W	V.D	T.G	0.0	0.1
Profitability
Operating margin	VY.Y%	MU.L%	RE.M%	42.0%	40.5%
Net profit margin	ZI.L%	XV.R%	MR.E%	39.7%	36.0%
Return on assets (roa)	BY.C%	UI.N%	QE.Q%	58.7%	53.9%
Return on equity (roe)	ST.Z%	KB.J%	UP.T%	52.8%	55.8%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 40027900 / M2	09.07.2024	Warning for deletion from register – annual report not filed	12.10.2024	Deficiencies remedied (25.07.2024)
Ä 40027900 / 9	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 40027900 / 8	06.10.2020	Entry - Amendment entry		Entered into force (06.10.2020)
Ä 40027900 / 7	05.10.2018	Entry - Amendment entry under CRA § 525 (2)		Entered into force (05.10.2018)
Ä 40027900 / M1	05.10.2018	Order to remedy deficiencies for correcting extra-entry data - Amendment entry under CRA § 525 (2)	19.10.2018	Entered into force (05.10.2018)

1 - 5 / 13 rows

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

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

No public transactions found

Company has no public transactions

.ee domains

Domain	Status	Registered	Expires	End
pzlaser.ee	Active	14.04.2026	15.04.2027	-
allcom.ee	Active	14.04.2026	15.04.2027	-
sbc.ee	Active	14.04.2026	15.04.2027	-

1 - 3 / 3 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