Altrum Grupp OÜRegistered
Key figures
102 554 €+12,5%
Revenue 2025
+19,7%
Average annual growth 2019–2025
Ratios
202527,6%
Profit margin
36,5%
EBITDA margin
88,2%
Equity ratio
2,4×
Current ratio
3,2%
Return on equity
1510 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 43 742 € | 1 | 2286 € |
| Q1 2026 | 20 801 € | 1 | 1325 € |
| Q4 2025 | 20 700 € | — | 1794 € |
| Q3 2025 | 22 490 € | 1 | 2286 € |
| Q2 2025 | 25 568 € | 1 | 2286 € |
| Q1 2025 | 17 306 € | 1 | 2261 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 22 030 | 40 757 | 183 218 | 275 644 | 171 759 | 129 488 | 134 778 |
| Total non-current assets | 1953 | 3262 | 153 909 | 348 181 | 684 712 | 741 490 | 877 858 |
| Total assets | 23 983 | 44 019 | 337 127 | 623 825 | 856 471 | 870 978 | 1 012 636 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 16 592 | 16 836 | 7598 | 26 272 | 8280 | 5962 | 55 779 |
| Non-current liabilities | — | — | — | — | — | — | 63 500 |
| Total liabilities | 16 592 | 16 836 | 7598 | 26 272 | 8280 | 5962 | 119 279 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 29 | 4579 | 24 371 | 326 717 | 594 741 | 845 379 | 862 204 |
| Profit for the year | 4550 | 19 792 | 302 346 | 268 024 | 250 638 | 16 825 | 28 341 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 7391 | 27 183 | 329 529 | 597 553 | 848 191 | 865 016 | 893 357 |
| Income statement | |||||||
| Sales revenue | 34 838 | 22 800 | 103 005 | 101 763 | 95 230 | 91 154 | 102 554 |
| Operating profit | 4550 | 19 792 | 53 338 | 18 526 | 1143 | 16 448 | 21 003 |
| EBITDA | 5311 | 20 608 | 55 436 | 23 376 | 10 678 | 30 397 | 37 443 |
| Profit before income tax | 4550 | 19 792 | 302 346 | 268 024 | 250 638 | 16 825 | 28 341 |
| Profit for the reporting year | 4550 | 19 792 | 302 346 | 268 024 | 250 638 | 16 825 | 28 341 |
| Labour costs | 13 005 | 0 | 8724 | 19 317 | 18 735 | 20 873 | 16 488 |
| Depreciation of non-current assets | 761 | 816 | 2098 | 4850 | 9535 | 13 949 | 16 440 |
| Other indicators | |||||||
| Employees | 3 | 0 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 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.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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