ALTOPAL Osaühing
RegisteredKey figures
Ratios
2025Summary: ALTOPAL Osaühing
What kind of company is it?
ALTOPAL Osaühing (registry code 11498641) is a private limited company (OÜ). The company was entered in the Commercial Register in 2008 and has been registered for 18 years. Registered location: Rakke alevik, Väike-Maarja vald, Lääne-Viru maakond. According to the latest annual report, the main activity is freight transport by road (EMTAK 49411). The company is registered for VAT (VAT number EE101256928).
How is the company doing financially?
Revenue in financial year 2025 was 643 268 €, up 61,6% on the previous year (398 005 €). From 2019 to 2025, revenue grew by an average of 0,8% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 89 218 € (13,9% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 7 employees (6 a year earlier). Revenue per employee was 91 895 €. At the end of financial year 2025, total assets were 566 320 € and equity 209 546 € (37,0% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 194 237 €, up 35,9% on the same quarter a year earlier. The company had 7 employees in that quarter. Labour taxes paid in the quarter: 6838 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 770 € 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 30.06.2026. 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 | 194 237 € | 7 | 6838 € |
| Q2 2026 | 190 575 € | 6 | 7107 € |
| Q1 2026 | 231 402 € | 6 | 5201 € |
| Q4 2025 | 190 836 € | 7 | 5731 € |
| Q3 2025 | 142 900 € | 6 | 6579 € |
| Q2 2025 | 110 156 € | 6 | 6817 € |
| Q1 2025 | 65 661 € | 6 | 6020 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 41 062 € (26% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 509 306 | 441 317 | 398 031 | 398 005 | 643 268 |
| Net profit | 10 999 | 28 157 | 33 329 | 34 401 | 89 218 |
| Retained earnings | 105 051 | 116 049 | 144 206 | 124 031 | 117 370 |
| Total assets | 488 504 | 279 659 | 409 389 | 389 486 | 566 320 |
| Total liabilities | 369 496 | 132 495 | 228 896 | 228 096 | 356 774 |
| Total equity | 119 008 | 147 164 | 180 493 | 161 390 | 209 546 |
| Employees | 7 | 6 | 6 | 6 | 7 |
| Average gross salary (monthly) | 789 | 795 | 727 | 882 | 773 |
| Calculated dividend | 0 | 0 | 0 | 53 504 | 41 062 |
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 obligations1 issue6 clear
Data from public registers, not a credit rating.
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State aid and grants
11 recordsState aid and de minimis aid in total 109 933 € (2014–2026). Largest grantors: Põllumajanduse Registrite ja Informatsiooni Amet (86 380 €), Eesti Töötukassa (23 498 €), Ettevõtluse ja Innovatsiooni Sihtasutus (55 €).
Show all aid records (11)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Põllumajanduse Registrite ja Informatsiooni Amet | Investeeringud | 49 840 € | 26.08.2026 |
| Eesti Töötukassa | Palgatoetus VTA | 3886 € | 29.10.2025 |
| Eesti Töötukassa | Palgatoetus VTA | 5587 € | 14.07.2022 |
| Eesti Töötukassa | Palgatoetus VTA | 1081 € | 27.05.2021 |
| Eesti Töötukassa | Palgatoetus VTA | 4968 € | 02.04.2020 |
| Eesti Töötukassa | Palgatoetus VTA | 4863 € | 20.02.2020 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Investeeringud | 0 € | 02.09.2019 |
| Eesti Töötukassa | Palgatoetus VTA | 3111 € | 12.04.2019 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Investeeringud | 22 560 € | 23.08.2018 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Investeeringud | 13 980 € | 18.07.2018 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu · Guarantee | 55 €* | 08.07.2014 |
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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