ALTMER EHITUS OÜRegistered
Key figures
2 588 976 €−22,9%
Revenue 2025
+2,5%
Average annual growth 2020–2025
Ratios
20251,9%
Profit margin
4,1%
EBITDA margin
36,5%
Equity ratio
1,5×
Current ratio
11,5%
Return on equity
1536 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 719 418 € | 13 | 30 312 € |
| Q1 2026 | 427 691 € | 12 | 38 252 € |
| Q4 2025 | 872 991 € | 14 | 33 166 € |
| Q3 2025 | 637 464 € | 13 | 37 052 € |
| Q2 2025 | 686 262 € | 16 | 37 551 € |
| Q1 2025 | 680 702 € | 15 | 42 082 € |
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 50 000 € (12% of distributable profit).
History
202550 000 €
202444 623 €
2023131 557 €
202264 200 €
20210 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2020–2025
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 781 557 | 1 032 438 | 1 026 298 | 851 752 | 1 166 621 | 1 084 372 |
| Total non-current assets | 66 577 | 141 172 | 349 927 | 302 091 | 147 536 | 76 588 |
| Total assets | 848 134 | 1 173 610 | 1 376 225 | 1 153 843 | 1 314 157 | 1 160 960 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 610 404 | 855 443 | 769 934 | 657 521 | 847 350 | 702 632 |
| Non-current liabilities | 27 311 | 20 563 | 81 580 | 61 747 | 42 325 | 35 059 |
| Total liabilities | 637 715 | 876 006 | 851 514 | 719 268 | 889 675 | 737 691 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | 210 419 | 230 904 | 390 654 | 387 452 | 371 982 |
| Profit for the year | 210 419 | 87 185 | 291 307 | 41 421 | 34 530 | 48 787 |
| Reserves and other equity | −2500 | −2500 | — | — | — | — |
| Total equity | 210 419 | 297 604 | 524 711 | 434 575 | 424 482 | 423 269 |
| Income statement | ||||||
| Sales revenue | 2 289 473 | 5 191 661 | 5 989 177 | 3 692 499 | 3 355 817 | 2 588 976 |
| Operating profit | 210 578 | 98 899 | 322 878 | 79 494 | 46 463 | 57 645 |
| EBITDA | 213 728 | 114 632 | 362 987 | 127 212 | 97 119 | 106 087 |
| Profit before income tax | 210 419 | 87 185 | 307 982 | 68 621 | 44 922 | 62 890 |
| Profit for the reporting year | 210 419 | 87 185 | 291 307 | 41 421 | 34 530 | 48 787 |
| Labour costs | 134 855 | 281 965 | 826 576 | 601 539 | 388 430 | 329 278 |
| Depreciation of non-current assets | 3150 | 15 733 | 40 109 | 47 718 | 50 656 | 48 442 |
| Other indicators | ||||||
| Employees | 8 | 8 | 30 | 21 | 16 | 14 |
| Calculated dividend | — | 0 | 64 200 | 131 557 | 44 623 | 50 000 |
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 — Construction of water, gas and sewerage pipelines