Altovega OÜRegistered
Key figures
446 389 €−27,6%
Revenue 2025
+9,5%
Average annual growth 2019–2025
Ratios
2025−8,1%
Profit margin
−2,0%
EBITDA margin
57,9%
Equity ratio
1,9×
Current ratio
−11,4%
Return on equity
850 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 80 894 € | 7 | 7878 € |
| Q1 2026 | 73 423 € | 7 | 7874 € |
| Q4 2025 | 101 221 € | 7 | 7212 € |
| Q3 2025 | 121 446 € | 7 | 7603 € |
| Q2 2025 | 114 691 € | 6 | 10 177 € |
| Q1 2025 | 99 604 € | 6 | 11 136 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
2024204 480 €
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 | 68 735 | 192 876 | 174 720 | 268 553 | 418 793 | 427 706 | 386 962 |
| Total non-current assets | 24 877 | 62 571 | 262 786 | 324 337 | 309 039 | 184 559 | 160 110 |
| Total assets | 93 612 | 255 447 | 437 506 | 592 890 | 727 832 | 612 265 | 547 072 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 13 582 | 24 741 | 55 662 | 114 548 | 181 467 | 219 280 | 204 636 |
| Non-current liabilities | 8576 | 26 048 | 18 222 | 37 148 | 23 184 | 40 271 | 25 719 |
| Total liabilities | 22 158 | 50 789 | 73 884 | 151 696 | 204 651 | 259 551 | 230 355 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 43 286 | 68 954 | 202 158 | 361 122 | 438 694 | 316 201 | 350 214 |
| Profit for the year | 25 668 | 133 204 | 158 964 | 77 572 | 81 987 | 34 013 | −35 997 |
| Total equity | 71 454 | 204 658 | 363 622 | 441 194 | 523 181 | 352 714 | 316 717 |
| Income statement | |||||||
| Sales revenue | 258 833 | 365 485 | 546 554 | 592 707 | 685 335 | 616 323 | 446 389 |
| Operating profit | 25 829 | 134 195 | 159 965 | 78 547 | 77 213 | 37 156 | −33 427 |
| EBITDA | 27 887 | 139 331 | 167 629 | 87 296 | 91 521 | 58 566 | −8978 |
| Profit before income tax | 25 668 | 133 204 | 158 964 | 77 572 | 81 987 | 34 013 | −35 997 |
| Profit for the reporting year | 25 668 | 133 204 | 158 964 | 77 572 | 81 987 | 34 013 | −35 997 |
| Labour costs | 48 158 | 64 373 | 65 172 | 97 663 | 99 663 | 135 684 | 97 165 |
| Depreciation of non-current assets | 2058 | 5136 | 7664 | 8749 | 14 308 | 21 410 | 24 449 |
| Other indicators | |||||||
| Employees | 7 | 9 | 8 | 7 | 7 | 7 | 5 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 204 480 | 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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