ALTERA BALTIC OÜRegistered
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Key figures
870 938 €−16,1%
Revenue 2025
+53,4%
Average annual growth 2019–2025
Ratios
20252,5%
Profit margin
84,3%
Equity ratio
6,4×
Current ratio
25,6%
Return on equity
405 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 532 700 € | 2 | 685 € |
| Q1 2026 | 505 778 € | 2 | 685 € |
| Q4 2025 | 479 701 € | 2 | 685 € |
| Q3 2025 | 299 516 € | 2 | 685 € |
| Q2 2025 | 507 653 € | 2 | 685 € |
| Q1 2025 | 408 214 € | 2 | 677 € |
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 | 13 571 | 84 756 | 97 624 | 102 538 | 137 357 | 112 394 | 100 250 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 13 571 | 84 756 | 97 624 | 102 538 | 137 357 | 112 394 | 100 250 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 11 014 | 65 041 | 67 622 | 63 214 | 75 619 | 49 567 | 15 749 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 11 014 | 65 041 | 67 622 | 63 214 | 75 619 | 49 567 | 15 749 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 1500 | 2557 | 19 715 | 30 002 | 39 324 | 61 738 | 62 827 |
| Profit for the year | 1057 | 17 158 | 10 287 | 9322 | 22 414 | 1089 | 21 674 |
| Reserves and other equity | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 |
| Total equity | 2557 | 19 715 | 30 002 | 39 324 | 61 738 | 62 827 | 84 501 |
| Income statement | |||||||
| Sales revenue | 66 800 | 752 423 | 1 408 739 | 2 777 611 | 1 476 300 | 1 038 056 | 870 938 |
| Operating profit | 1032 | 17 158 | 10 287 | 9322 | 22 414 | 1089 | 21 674 |
| Profit before income tax | 1057 | 17 158 | 10 287 | 9322 | 22 414 | 1089 | 21 674 |
| Profit for the reporting year | 1057 | 17 158 | 10 287 | 9322 | 22 414 | 1089 | 21 674 |
| Labour costs | 0 | 0 | 3435 | 4323 | 6422 | 6422 | 6422 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 0 | 2 | 2 | 2 | 2 | 2 |
| 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.
Related companies
Same activity — Non-specialised wholesale trade