Altrotex OÜ
RegisteredKey figures
Ratios
2023Summary: Altrotex OÜ
What kind of company is it?
Altrotex OÜ (registry code 14929426) is a private limited company (OÜ). The company was entered in the Commercial Register in 2020 and has been registered for 6 years. Registered location: Kristiine linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is installation of electrical wiring and equipment (EMTAK 43211). The company is registered for VAT (VAT number EE102441651).
How is the company doing financially?
Revenue in financial year 2023 was 100 506 €, down 10,4% on the previous year (112 181 €). From 2020 to 2023, revenue grew by an average of 93,9% per year. Financial year 2023 ended with a loss of 1294 €. The company was profitable in 3 of the 4 published financial years. In financial year 2023 the company had 4 employees (3 a year earlier). Revenue per employee was 25 127 €. At the end of financial year 2023, total assets were 18 119 € and equity 7477 € (41,3% of assets). Based on labour costs in the report, the estimated average gross salary was about 980 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 70 €, down 99,5% on the same quarter a year earlier. The company had 3 employees in that quarter.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
What should you look out for?
2 annual reports have not been filed on time, the latest for financial year 2025.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2023) was filed on 15.08.2024. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 70 € | 3 | 0 € |
| Q2 2026 | 891 € | 2 | 0 € |
| Q1 2026 | 973 € | 2 | 2577 € |
| Q4 2025 | 15 920 € | 2 | 0 € |
| Q3 2025 | 14 538 € | 2 | 1184 € |
| Q2 2025 | 350 € | 1 | 652 € |
| Q1 2025 | 1925 € | 1 | 811 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 17 082 € (73% of distributable profit).
Summary of financial statements2020–2023
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Sales revenue | 13 792 | 46 290 | 112 181 | 100 506 |
| Net profit | 931 | 6511 | 17 453 | −1294 |
| Retained earnings | 0 | 931 | 5900 | 6271 |
| Total assets | 6012 | 17 055 | 36 686 | 18 119 |
| Total liabilities | 2581 | 7114 | 10 832 | 10 642 |
| Total equity | 3431 | 9941 | 25 854 | 7477 |
| Employees | 2 | 3 | 3 | 4 |
| Average gross salary (monthly) | — | 547 | 1311 | 977 |
| Calculated dividend | — | 0 | 1540 | 17 082 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligations1 issue6 clear
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.