OÜ ALTMÕISARegistered
Tax debt 1345 € as of 30.09.2026 (incl. 1345 € in a payment schedule).Source: Tax and Customs Board
Key figures
213 163 €+12,8%
Revenue 2025
+6,2%
Average annual growth 2019–2025
Ratios
2025−5,0%
Profit margin
0,3%
EBITDA margin
49,1%
Equity ratio
0,5×
Current ratio
−11,4%
Return on equity
624 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 13 441 € | 17 | 12 381 € |
| Q1 2026 | 38 381 € | 11 | 13 848 € |
| Q4 2025 | 56 078 € | 11 | 12 854 € |
| Q3 2025 | 47 823 € | 11 | 18 043 € |
| Q2 2025 | 49 464 € | 13 | 14 323 € |
| Q1 2025 | 36 681 € | 10 | 10 690 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 2094 € (2% of distributable profit).
History
20252094 €
20240 €
20230 €
20220 €
20210 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 23 352 | 28 083 | 24 840 | 8640 | 8529 | 14 380 | 13 714 |
| Total non-current assets | 146 398 | 148 381 | 136 558 | 136 558 | 148 520 | 187 344 | 176 484 |
| Total assets | 169 750 | 176 464 | 161 398 | 145 198 | 157 049 | 201 724 | 190 198 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 23 718 | 18 575 | 21 763 | 26 145 | 19 829 | 39 438 | 28 596 |
| Non-current liabilities | 33 755 | 33 755 | 53 755 | 53 755 | 65 105 | 56 135 | 68 235 |
| Total liabilities | 57 473 | 52 330 | 75 518 | 79 900 | 84 934 | 95 573 | 96 831 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 86 300 | 109 435 | 121 322 | 83 068 | 62 486 | 69 231 | 101 245 |
| Profit for the year | 23 165 | 11 887 | −38 254 | −20 582 | 6817 | 34 108 | −10 690 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 112 277 | 124 134 | 85 880 | 65 298 | 72 115 | 106 151 | 93 367 |
| Income statement | |||||||
| Sales revenue | 148 667 | 149 117 | 154 640 | 171 693 | 233 615 | 188 932 | 213 163 |
| Operating profit | 23 165 | 11 887 | −38 254 | −20 582 | 6817 | 34 108 | −10 690 |
| EBITDA | 26 520 | 23 307 | −26 430 | −20 582 | 18 272 | 45 534 | 696 |
| Profit before income tax | 23 165 | 11 887 | −38 254 | −20 582 | 6817 | 34 108 | −10 690 |
| Profit for the reporting year | 23 165 | 11 887 | −38 254 | −20 582 | 6817 | 34 108 | −10 690 |
| Labour costs | 67 239 | 87 220 | 96 122 | 133 563 | 141 051 | 122 960 | 136 410 |
| Depreciation of non-current assets | 3355 | 11 420 | 11 824 | 0 | 11 455 | 11 426 | 11 386 |
| Other indicators | |||||||
| Employees | 6 | 7 | 5 | 6 | 6 | 6 | 7 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 2094 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.