AltexMed OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 381 056 € | 5 | 8096 € |
| Q2 2026 | 232 696 € | 6 | 8425 € |
| Q1 2026 | 181 031 € | 4 | 7490 € |
| Q4 2025 | 493 391 € | 4 | 4944 € |
| Q3 2025 | 243 343 € | 2 | 13 385 € |
| Q2 2025 | 174 793 € | 5 | 16 338 € |
| Q1 2025 | 256 390 € | 7 | 16 669 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 36 610 | 39 182 | 67 182 | 58 741 | 90 132 | 143 455 | 142 875 |
| Total non-current assets | 32 198 | 30 490 | 21 155 | 2000 | 1424 | 19 205 | 18 498 |
| Total assets | 68 808 | 69 672 | 88 337 | 60 741 | 91 556 | 162 660 | 161 373 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 65 654 | 64 093 | 80 372 | 20 471 | 69 014 | 119 303 | 106 027 |
| Non-current liabilities | 0 | — | — | — | — | 4423 | 4423 |
| Total liabilities | 65 654 | 64 093 | 80 372 | 20 471 | 69 014 | 123 726 | 110 450 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −14 612 | 654 | 3079 | 5465 | 37 770 | 20 042 | 36 434 |
| Profit for the year | 15 266 | 2425 | 2386 | 32 305 | −17 728 | 16 392 | 11 989 |
| Total equity | 3154 | 5579 | 7965 | 40 270 | 22 542 | 38 934 | 50 923 |
| Income statement | |||||||
| Sales revenue | 114 433 | 235 220 | 248 169 | 293 952 | 633 628 | 594 214 | 726 675 |
| Operating profit | 15 265 | 2426 | 2416 | 32 305 | −17 728 | 16 341 | 15 042 |
| EBITDA | — | — | 2562 | 33 166 | −17 152 | 17 060 | 16 149 |
| Profit before income tax | 15 266 | 2425 | 2386 | 32 305 | −17 728 | 16 392 | 11 989 |
| Profit for the reporting year | 15 266 | 2425 | 2386 | 32 305 | −17 728 | 16 392 | 11 989 |
| Labour costs | 16 090 | 46 804 | 45 801 | 19 098 | 61 727 | 106 230 | 111 390 |
| Depreciation of non-current assets | — | — | 146 | 861 | 576 | 719 | 1107 |
| Other indicators | |||||||
| Employees | 1 | 4 | 3 | 1 | 3 | 4 | 4 |
| Calculated dividend | — | 0 | 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 obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
Public procurement
2 contractsPublic contracts won worth 47 462 € from 2 contracting authorities (12.02.2024–01.08.2024). Plus 1 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Hambaravi mikroskoobi ostmine KORDUSHANGE | Aktsiaselts Lääne-Tallinna Keskhaigla | 47 462 € | 01.08.2024 |
| Meditsiiniseadmete hooldus ja parandus | Riigi Kaitseinvesteeringute Keskus | up to 18 950 € | 12.02.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: AltexMed OÜ
Overview
AltexMed OÜ (registry code 12864272) is a private limited company (OÜ). The company was entered in the Commercial Register in 2015 and has been registered for 11 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is wholesale of medical equipment, surgical instruments and orthopaedic aids (EMTAK 46462). The company is registered for VAT (VAT number EE101802314).
Financial results
Revenue in financial year 2025 was 726 675 €, up 22,3% on the previous year (594 214 €). From 2019 to 2025, revenue grew by an average of 36,1% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 11 989 € (1,6% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 4 employees. Revenue per employee was 181 669 €. At the end of financial year 2025, total assets were 161 373 € and equity 50 923 € (31,6% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 381 056 €, up 56,6% on the same quarter a year earlier. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 8096 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1130 € per month.
Management and owners
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (70%) is held by 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.