Altimo OÜRegistered
Tax debt 12 732 € as of 30.09.2026 (incl. 12 732 € in a payment schedule).Source: Tax and Customs Board
Key figures
390 482 €−13,1%
Revenue 2025
+10,7%
Average annual growth 2019–2025
Ratios
2025−3,2%
Profit margin
3,2%
EBITDA margin
44,3%
Equity ratio
4,4×
Current ratio
−11,8%
Return on equity
809 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 214 525 € | 8 | 8428 € |
| Q1 2026 | 57 777 € | 6 | 9488 € |
| Q4 2025 | 85 793 € | 6 | 6758 € |
| Q3 2025 | 137 866 € | 7 | 10 070 € |
| Q2 2025 | 436 599 € | 7 | 8126 € |
| Q1 2025 | 54 834 € | 6 | 6423 € |
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 | 42 704 | 38 087 | 21 272 | 96 386 | 108 717 | 121 548 | 211 181 |
| Total non-current assets | 12 923 | 12 923 | 12 923 | 13 843 | 48 560 | 314 658 | 29 966 |
| Total assets | 55 627 | 51 010 | 34 195 | 110 229 | 157 277 | 436 206 | 241 147 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 13 208 | 13 867 | 24 468 | 10 497 | 50 756 | 54 489 | 47 959 |
| Non-current liabilities | — | — | 2050 | 27 098 | 8280 | 262 302 | 86 396 |
| Total liabilities | 13 208 | 13 867 | 26 518 | 37 595 | 59 036 | 316 791 | 134 355 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 22 921 | 42 419 | 37 143 | 7677 | 72 634 | 98 241 | 119 411 |
| Profit for the year | 19 498 | −5276 | −29 466 | 64 957 | 25 607 | 21 174 | −12 619 |
| Reserves and other equity | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 |
| Total equity | 42 419 | 37 143 | 7677 | 72 634 | 98 241 | 119 415 | 106 792 |
| Income statement | |||||||
| Sales revenue | 212 126 | 230 396 | 205 783 | 306 427 | 467 413 | 449 330 | 390 482 |
| Operating profit | 20 038 | −3952 | −28 015 | 66 313 | 28 236 | 25 780 | 2715 |
| EBITDA | 33 565 | −3952 | −28 015 | 75 809 | 30 319 | 29 228 | 12 575 |
| Profit before income tax | 19 498 | −5276 | −29 466 | 64 957 | 25 607 | 21 174 | −12 619 |
| Profit for the reporting year | 19 498 | −5276 | −29 466 | 64 957 | 25 607 | 21 174 | −12 619 |
| Labour costs | 32 043 | 48 770 | 117 530 | 46 723 | 74 301 | 80 829 | 104 211 |
| Depreciation of non-current assets | 13 527 | 0 | 0 | 9496 | 2083 | 3448 | 9860 |
| Other indicators | |||||||
| Employees | 4 | 4 | 7 | 3 | 4 | 4 | 7 |
| 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.
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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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