Altrix OÜ
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: Altrix OÜ
What kind of company is it?
Altrix OÜ (registry code 12098748) is a private limited company (OÜ). The company was entered in the Commercial Register in 2011 and has been registered for 15 years. Registered location: Tartu linn, Tartu maakond. According to the latest annual report, the main activity is development of building projects (EMTAK 68121). The company is registered for VAT (VAT number EE101447326).
How is the company doing financially?
Revenue in financial year 2025 was 138 298 €, down 32,3% on the previous year (204 226 €). From 2019 to 2025, revenue declined by an average of 31,5% per year. Net profit for financial year 2025 was 5701 € (4,1% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 69 149 €. At the end of financial year 2025, total assets were 1 869 820 € and equity 1 107 112 € (59,2% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 10 870 €, down 84,0% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 1157 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 870 € per month.
Who runs the company and who owns it?
The company has one management board member. 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 26.06.2026. 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 | 10 870 € | 1 | 1157 € |
| Q2 2026 | 55 171 € | 1 | 1062 € |
| Q1 2026 | 17 231 € | 1 | 1006 € |
| Q4 2025 | 29 988 € | 1 | 989 € |
| Q3 2025 | 67 833 € | 1 | 989 € |
| Q2 2025 | 15 680 € | 1 | 2722 € |
| Q1 2025 | 90 330 € | 4 | 3592 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 126 768 | 161 805 | 134 629 | 204 226 | 138 298 |
| Net profit | 30 123 | 123 704 | 94 204 | 100 | 5701 |
| Retained earnings | 850 780 | 880 903 | 1 004 607 | 1 098 811 | 1 098 911 |
| Total assets | 1 470 710 | 1 674 040 | 1 613 992 | 1 491 126 | 1 869 820 |
| Total liabilities | 587 307 | 666 933 | 512 681 | 389 715 | 762 708 |
| Total equity | 883 403 | 1 007 107 | 1 101 311 | 1 101 411 | 1 107 112 |
| Employees | 1 | 1 | 1 | 2 | 2 |
| Average gross salary (monthly) | 707 | 685 | 780 | 628 | 655 |
| Calculated dividend | 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 note5 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 2467 € (2024). Largest grantors: Eesti Töötukassa (2467 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 2467 € | 06.11.2024 |
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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