ALT Group OÜ
RegisteredKey figures
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2025Summary: ALT Group OÜ
What kind of company is it?
ALT Group OÜ (registry code 12395067) is a private limited company (OÜ). The company was entered in the Commercial Register in 2012 and has been registered for 13 years. Registered location: Mustamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is insulation work activities (EMTAK 43231). The company is registered for VAT (VAT number EE101616377).
How is the company doing financially?
Revenue in financial year 2025 was 113 250 €, down 6,3% on the previous year (120 920 €). From 2019 to 2025, revenue grew by an average of 6,2% per year. Net profit for financial year 2025 was 22 122 € (19,5% of revenue). The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 4 employees (3 a year earlier). Revenue per employee was 28 313 €. At the end of financial year 2025, total assets were 69 700 € and equity 59 064 € (84,7% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 44 612 €, up 76,8% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 4762 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1110 € per month.
Who runs the company and who owns it?
The company has one management board member. According to the register, the company has 2 owners. The largest stake (50%) is held by 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 29.06.2026. 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 | 44 612 € | 3 | 4762 € |
| Q2 2026 | 31 931 € | 3 | 4701 € |
| Q1 2026 | 27 354 € | 3 | 4443 € |
| Q4 2025 | 33 824 € | 3 | 4356 € |
| Q3 2025 | 25 227 € | 3 | 3612 € |
| Q2 2025 | 27 415 € | 3 | 5331 € |
| Q1 2025 | 27 405 € | 4 | 5842 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 104 202 | 123 084 | 85 741 | 120 920 | 113 250 |
| Net profit | −26 | 15 605 | −2650 | 19 437 | 22 122 |
| Retained earnings | 31 826 | 31 800 | 47 405 | 14 755 | 34 192 |
| Total assets | 42 693 | 59 586 | 56 778 | 47 584 | 69 700 |
| Total liabilities | 8143 | 9431 | 9273 | 10 642 | 10 636 |
| Total equity | 34 550 | 50 155 | 47 505 | 36 942 | 59 064 |
| Employees | 5 | 3 | 3 | 3 | 4 |
| Average gross salary (monthly) | 855 | 1173 | 994 | 1113 | 852 |
| Calculated dividend | 17 500 | 0 | 0 | 30 000 | 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 obligationsAll 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.
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