Altren Projekt OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 89 715 € | 11 | 17 737 € |
| Q2 2026 | 122 233 € | 6 | 17 678 € |
| Q1 2026 | 110 757 € | 6 | 16 949 € |
| Q4 2025 | 163 442 € | 5 | 19 659 € |
| Q3 2025 | 99 557 € | 5 | 21 967 € |
| Q2 2025 | 93 625 € | 5 | 19 837 € |
| Q1 2025 | 164 009 € | 5 | 19 085 € |
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.
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 | 192 054 | 97 777 | 202 553 | 252 858 | 145 774 | 137 083 | 108 833 |
| Total non-current assets | 9650 | 38 682 | 69 428 | 108 411 | 301 934 | 861 741 | 785 595 |
| Total assets | 201 704 | 136 459 | 271 981 | 361 269 | 447 708 | 998 824 | 894 428 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 19 111 | 15 488 | 34 436 | 23 399 | 67 090 | 97 688 | 83 002 |
| Non-current liabilities | — | — | — | — | — | 242 471 | 219 810 |
| Total liabilities | 19 111 | 15 488 | 34 436 | 23 399 | 67 090 | 340 159 | 302 812 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 58 262 | 100 093 | 118 471 | 210 045 | 335 370 | 526 889 | 656 165 |
| Profit for the year | 121 831 | 18 378 | 116 574 | 125 325 | 42 748 | 129 276 | −67 049 |
| Total equity | 182 593 | 120 971 | 237 545 | 337 870 | 380 618 | 658 665 | 591 616 |
| Income statement | |||||||
| Sales revenue | 312 960 | 238 970 | 369 742 | 456 768 | 534 800 | 584 546 | 401 735 |
| Operating profit | 129 338 | 38 388 | 116 580 | 129 387 | 42 740 | 145 742 | −48 560 |
| EBITDA | 133 518 | 44 528 | 126 913 | 140 994 | 60 235 | 203 506 | 44 005 |
| Profit before income tax | 129 338 | 38 388 | 116 574 | 129 395 | 42 748 | 140 383 | −67 049 |
| Profit for the reporting year | 121 831 | 18 378 | 116 574 | 125 325 | 42 748 | 129 276 | −67 049 |
| Labour costs | 44 234 | 79 098 | 96 487 | 103 810 | 99 756 | 151 284 | 182 006 |
| Depreciation of non-current assets | 4180 | 6140 | 10 333 | 11 607 | 17 495 | 57 764 | 92 565 |
| Other indicators | |||||||
| Employees | 3 | 4 | 4 | 3 | 4 | 4 | 5 |
| Calculated dividend | — | 80 000 | 0 | 25 000 | 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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Public procurement
2 contractsPublic contracts won worth 106 100 € from 2 contracting authorities (22.09.2023–20.06.2024).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Tartu linnas sadamaraudtee koridori sademeveekanalisatsioonitorustiku projekteerimine | aktsiaselts Tartu Veevärk | 8100 € | 20.06.2024 |
| Seevaldi ja Põhja-Tallinna valgalade sademevee kanalisatsiooni modelleerimine ja lahkvoolse sademevee kanalisatsiooni skeemi koostamine | AKTSIASELTS TALLINNA VESI | 98 000 € | 22.09.2023 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Altren Projekt OÜ
Overview
Altren Projekt OÜ (registry code 12609551) is a private limited company (OÜ). The company was entered in the Commercial Register in 2014 and has been registered for 12 years. Registered location: Suure-Rakke küla, Elva vald, Tartu maakond. According to the latest annual report, the main activity is engineering design and consultancy for construction (EMTAK 71121). The company is registered for VAT (VAT number EE101695356).
Financial results
Revenue in financial year 2025 was 401 735 €, down 31,3% on the previous year (584 546 €). From 2019 to 2025, revenue grew by an average of 4,2% per year. Financial year 2025 ended with a loss of 67 049 €. The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 5 employees (4 a year earlier). Revenue per employee was 80 347 €. At the end of financial year 2025, total assets were 894 428 € and equity 591 616 € (66,1% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 89 715 €, down 9,9% on the same quarter a year earlier. The company had 11 employees in that quarter. Labour taxes paid in the quarter: 17 737 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1130 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
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 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.