Altmer Energy OÜRegistered
Key figures
2 362 644 €+144,4%
Revenue 2025
Ratios
20253,4%
Profit margin
3,5%
EBITDA margin
55,6%
Equity ratio
2,3×
Current ratio
23,9%
Return on equity
1553 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 352 656 € | 15 | 35 409 € |
| Q1 2026 | 764 873 € | 11 | 33 414 € |
| Q4 2025 | 835 140 € | 11 | 35 485 € |
| Q3 2025 | 898 482 € | 9 | 31 069 € |
| Q2 2025 | 713 557 € | 10 | 21 196 € |
| Q1 2025 | 432 499 € | 8 | 18 670 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
202450 000 €
20230 €
20220 €
20210 €
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 | — | 2502 | 2502 | 2502 | 217 601 | 366 297 | 579 818 |
| Total non-current assets | — | — | — | — | 980 | 762 | 27 539 |
| Total assets | — | 2502 | 2502 | 2502 | 218 581 | 367 059 | 607 357 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | — | — | — | — | 15 299 | 110 204 | 251 126 |
| Non-current liabilities | — | — | — | — | — | — | 18 824 |
| Total liabilities | — | — | — | — | 15 299 | 110 204 | 269 950 |
| Share capital | 2500 | 2502 | 2502 | 2502 | 2502 | 2502 | 2502 |
| Retained earnings of previous periods | 0 | 0 | — | — | — | 150 530 | 254 103 |
| Profit for the year | 0 | 0 | 0 | 0 | 200 780 | 103 573 | 80 552 |
| Reserves and other equity | — | — | — | — | — | 250 | 250 |
| Total equity | — | 2502 | 2502 | 2502 | 203 282 | 256 855 | 337 407 |
| Income statement | |||||||
| Sales revenue | 0 | 0 | 0 | 0 | 1 298 769 | 966 763 | 2 362 644 |
| Operating profit | 0 | 0 | 0 | 0 | 200 778 | 116 671 | 80 516 |
| EBITDA | — | — | — | — | 200 887 | 116 889 | 81 951 |
| Profit before income tax | 0 | 0 | 0 | 0 | 200 780 | 116 906 | 80 552 |
| Profit for the reporting year | 0 | 0 | 0 | 0 | 200 780 | 103 573 | 80 552 |
| Labour costs | 0 | 0 | 0 | 0 | 96 881 | 104 445 | 277 565 |
| Depreciation of non-current assets | — | — | — | — | 109 | 218 | 1435 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 4 | 4 | 9 |
| Calculated dividend | — | — | 0 | 0 | 0 | 50 000 | 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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