Altacom Group OÜRegistered
Key figures
2 568 457 €+16,7%
Revenue 2025
Ratios
20251,3%
Profit margin
6,3%
Equity ratio
1,0×
Current ratio
59,7%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 373 977 € | — | 0 € |
| Q1 2026 | 1 194 422 € | — | 0 € |
| Q4 2025 | 1 591 006 € | — | 0 € |
| Q3 2025 | 1 402 998 € | — | 0 € |
| Q2 2025 | 986 278 € | — | 0 € |
| Q1 2025 | 1 038 897 € | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 10 200 € (35% of distributable profit).
History
202510 200 €
20240 €
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 | 4230 | 217 227 | 178 613 | 332 777 | 418 893 | 615 734 | 846 551 |
| Total non-current assets | 2800 | 2800 | 2800 | 22 800 | 22 999 | 22 999 | 22 999 |
| Total assets | 7030 | 220 027 | 181 413 | 355 577 | 441 892 | 638 733 | 869 550 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4480 | 194 712 | 150 467 | 285 912 | 394 801 | 606 537 | 814 911 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 4480 | 194 712 | 150 467 | 285 912 | 394 801 | 606 537 | 814 911 |
| Share capital | 2550 | 2700 | 2700 | 2700 | 2700 | 2700 | 2700 |
| Retained earnings of previous periods | — | 0 | 22 615 | 28 246 | 66 965 | 44 391 | 19 296 |
| Profit for the year | 0 | 22 615 | 5631 | 38 719 | −22 574 | −14 895 | 32 643 |
| Total equity | 2550 | 25 315 | 30 946 | 69 665 | 47 091 | 32 196 | 54 639 |
| Income statement | |||||||
| Sales revenue | 0 | 397 418 | 1 110 598 | 1 303 749 | 1 618 087 | 2 201 811 | 2 568 457 |
| Operating profit | 0 | 22 615 | 5627 | 29 717 | −24 098 | −14 999 | 32 417 |
| Profit before income tax | 0 | 22 615 | 5631 | 38 719 | −22 574 | −14 895 | 32 643 |
| Profit for the reporting year | 0 | 22 615 | 5631 | 38 719 | −22 574 | −14 895 | 32 643 |
| Labour costs | 0 | 369 | 0 | 0 | 0 | — | 0 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 10 200 |
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.
Related companies
Same activity — Wholesale of computers, peripheral equipment and software