osaühing Altor-San
RegisteredKey figures
Ratios
2025Summary: osaühing Altor-San
What kind of company is it?
Osaühing Altor-San (registry code 10183941) is a private limited company (OÜ). The company was entered in the Commercial Register in 1997 and has been registered for 29 years. Registered location: Võru linn, Võru maakond. According to the latest annual report, the main activity is retail sale of other goods n.e.c. (EMTAK 47789). The company is registered for VAT (VAT number EE100425064).
How is the company doing financially?
Revenue in financial year 2025 was 807 111 €, down 4,2% on the previous year (842 457 €). From 2019 to 2025, revenue grew by an average of 1,8% per year. Net profit for financial year 2025 was 5005 € (0,6% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 6 employees. Revenue per employee was 134 519 €. At the end of financial year 2025, total assets were 540 284 € and equity 475 213 € (88,0% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 249 485 €, up 16,3% on the same quarter a year earlier. The company had 7 employees in that quarter. Labour taxes paid in the quarter: 17 137 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1600 € per month.
Who runs the company and who owns it?
The management board has 2 members. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 10.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 249 485 € | 7 | 17 137 € |
| Q2 2026 | 215 753 € | 6 | 12 267 € |
| Q1 2026 | 175 502 € | 6 | 14 944 € |
| Q4 2025 | 236 836 € | 7 | 14 084 € |
| Q3 2025 | 214 506 € | 6 | 15 522 € |
| Q2 2025 | 199 304 € | 6 | 9709 € |
| Q1 2025 | 190 552 € | 6 | 14 586 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 842 042 | 1 151 864 | 902 864 | 842 457 | 807 111 |
| Net profit | 22 746 | 93 007 | −9198 | 21 235 | 5005 |
| Retained earnings | 399 596 | 337 046 | 430 053 | 420 851 | 442 087 |
| Total assets | 919 006 | 559 353 | 531 844 | 558 676 | 540 284 |
| Total liabilities | 468 543 | 101 179 | 82 868 | 88 469 | 65 071 |
| Total equity | 450 463 | 458 174 | 448 976 | 470 207 | 475 213 |
| Employees | 6 | 6 | 6 | 6 | 6 |
| Average gross salary (monthly) | 1382 | 1462 | 1587 | 1565 | 1574 |
| Calculated dividend | 0 | 85 296 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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State aid and grants
1 recordState aid and de minimis aid in total 95 € (2018). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (95 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Ettevõtluse ja Innovatsiooni Sihtasutus | Ekspordi edendamine VTA | 95 € | 17.05.2018 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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