Altum Mereagentuur OÜRegistered
Key figures
1 128 745 €+3,0%
Revenue 2025
+15,1%
Average annual growth 2019–2025
Ratios
20253,0%
Profit margin
4,8%
EBITDA margin
57,8%
Equity ratio
2,2×
Current ratio
55,9%
Return on equity
1419 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 190 052 € | 1 | 2126 € |
| Q1 2026 | 47 262 € | 1 | 2530 € |
| Q4 2025 | 435 990 € | 1 | 2689 € |
| Q3 2025 | 253 057 € | 1 | 2670 € |
| Q2 2025 | 278 236 € | 1 | 2631 € |
| Q1 2025 | 160 064 € | 1 | 3110 € |
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 63 601 € (72% of distributable profit).
History
202563 601 €
202460 132 €
202343 094 €
202289 813 €
202155 542 €
202025 000 €
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 | 139 254 | 170 071 | 132 573 | 56 124 | 75 549 | 116 143 | 99 501 |
| Total non-current assets | 39 780 | 27 846 | 15 911 | 3978 | 0 | 0 | 5799 |
| Total assets | 179 034 | 197 917 | 148 484 | 60 102 | 75 549 | 116 143 | 105 300 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 39 031 | 26 993 | 10 947 | 14 508 | 10 044 | 25 665 | 44 387 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 39 031 | 26 993 | 10 947 | 14 508 | 10 044 | 25 665 | 44 387 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 107 913 | 112 503 | 112 882 | 45 224 | 0 | 2873 | 24 377 |
| Profit for the year | 29 590 | 55 921 | 22 155 | −2130 | 63 005 | 85 105 | 34 036 |
| Total equity | 140 003 | 170 924 | 137 537 | 45 594 | 65 505 | 90 478 | 60 913 |
| Income statement | |||||||
| Sales revenue | 486 040 | 642 800 | 506 643 | 401 087 | 567 751 | 1 095 836 | 1 128 745 |
| Operating profit | 38 387 | 60 655 | 33 785 | 17 288 | 71 737 | 95 415 | 53 724 |
| EBITDA | 50 644 | 72 589 | 45 719 | 29 222 | 75 715 | 95 415 | 53 995 |
| Profit before income tax | 38 427 | 60 303 | 33 236 | 16 819 | 70 969 | 93 945 | 51 975 |
| Profit for the reporting year | 29 590 | 55 921 | 22 155 | −2130 | 63 005 | 85 105 | 34 036 |
| Labour costs | 8881 | 9477 | 9470 | 10 532 | 11 768 | 13 254 | 14 622 |
| Depreciation of non-current assets | 12 257 | 11 934 | 11 934 | 11 934 | 3978 | 0 | 271 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 25 000 | 55 542 | 89 813 | 43 094 | 60 132 | 63 601 |
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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