osaühing ALTRA VEODRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 71 444 € | 5 | 5473 € |
| Q2 2026 | 67 406 € | 4 | 4535 € |
| Q1 2026 | 59 918 € | 4 | 3678 € |
| Q4 2025 | 60 657 € | 4 | 4380 € |
| Q3 2025 | 54 520 € | 4 | 4129 € |
| Q2 2025 | 45 462 € | 4 | 3100 € |
| Q1 2025 | 48 948 € | 3 | 2933 € |
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 | 62 705 | 37 397 | 36 065 | 21 352 | 14 347 | 32 009 | 28 602 |
| Total non-current assets | 86 250 | 73 728 | 76 005 | 50 572 | 52 846 | 45 890 | 27 367 |
| Total assets | 148 955 | 111 125 | 112 070 | 71 924 | 67 193 | 77 899 | 55 969 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 38 809 | 20 156 | 30 228 | 41 439 | 78 100 | 86 123 | 62 646 |
| Non-current liabilities | 48 815 | 35 797 | 25 183 | 16 010 | 11 192 | 4663 | 0 |
| Total liabilities | 87 624 | 55 953 | 55 411 | 57 449 | 89 292 | 90 786 | 62 646 |
| Share capital | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 |
| Retained earnings of previous periods | 90 885 | 58 379 | 52 220 | 53 707 | 11 523 | −25 051 | −15 839 |
| Profit for the year | −32 506 | −6159 | 1487 | −42 184 | −36 574 | 9212 | 6210 |
| Reserves and other equity | 268 | 268 | 268 | 268 | 268 | 268 | 268 |
| Total equity | 61 331 | 55 172 | 56 659 | 14 475 | −22 099 | −12 887 | −6677 |
| Income statement | |||||||
| Sales revenue | 281 524 | 263 702 | 361 860 | 234 391 | 181 554 | 190 995 | 214 236 |
| Operating profit | −32 506 | −6159 | 1487 | −42 184 | −28 415 | −29 109 | 6210 |
| EBITDA | −21 444 | 12 601 | 19 770 | −22 742 | −11 973 | −7484 | 27 108 |
| Profit before income tax | −32 506 | −6159 | 1487 | −42 184 | −36 574 | 9212 | 6210 |
| Profit for the reporting year | −32 506 | −6159 | 1487 | −42 184 | −36 574 | 9212 | 6210 |
| Labour costs | 40 086 | 31 178 | 50 624 | 34 918 | 37 661 | 36 392 | 39 203 |
| Depreciation of non-current assets | 11 062 | 18 760 | 18 283 | 19 442 | 16 442 | 21 625 | 20 898 |
| Other indicators | |||||||
| Employees | 6 | 5 | 5 | 5 | 5 | 5 | 4 |
| 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.
Risks and obligations1 note4 clear
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: osaühing ALTRA VEOD
Overview
Osaühing ALTRA VEOD (registry code 11552725) is a private limited company (OÜ). The company was entered in the Commercial Register in 2008 and has been registered for 17 years. Registered location: Maardu linn, Harju maakond. According to the latest annual report, the main activity is sõitjatevedu raudteel (EMTAK 49111). The company is registered for VAT (VAT number EE101283289).
Financial results
Revenue in financial year 2025 was 214 236 €, up 12,2% on the previous year (190 995 €). From 2019 to 2025, revenue declined by an average of 4,5% per year. Net profit for financial year 2025 was 6210 € (2,9% of revenue). The company was profitable in 3 of the 7 published financial years. In financial year 2025 the company had 4 employees (5 a year earlier). Revenue per employee was 53 559 €.
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 71 444 €, up 31,0% on the same quarter a year earlier. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 5473 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 830 € per month.
Management and owners
The management board has 3 members. The sole owner of the company is a private individual.
Points to note
Equity was negative at the end of financial year 2025 (−6677 €). Equity is below half of the share capital (2684 €); in this case the Commercial Code requires measures to restore equity.
Data sources and freshness
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 19.06.2026. 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.