Osaühing Interaltus

Active Registry code 10079480 OÜ Tallinn Registered 20 Feb 1997
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Osaühing Interaltus is a OÜ based in Tallinn, registry code 10079480, status: active. Main activity: Non-specialised wholesale of food, beverages and tobacco. According to EMTA, turnover for Q3 2026 was €4 621 542 with 33 employees.

Turnover
4 621 542 €
↓ 9.6% vs Q2 2026
State taxes
737 077 €
↓ 20.4% vs Q2 2026
Labour taxes
157 423 €
↑ 9.2% vs Q2 2026
Employees
33
−1 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Wholesale trade · EMTAK 46

  • Turnover · Q3 2026 4.6 mn €
    industry median 59 985 € · companies in the industry: 6 940
  • Labour taxes per employee 4 770 €
    industry median 2 104 € · companies in the industry: 4 194
  • Revenue · 2025 12.7 mn €
    industry median 63 691 € · companies in the industry: 10 038
  • Net profit margin · 2025 5.6 %
    industry median 2.7 % · companies in the industry: 7 414

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 4 621 542 € · −9.6% vs Q2 2026 · industry median 59 985 € · above 98% of the industry
02 0004 0006 000Q4 2023 Company: 5 577 297 € Industry median: 69 853 €Q4·23Q1 2024 Company: 5 166 359 € Industry median: 60 423 €Q2 2024 Company: 5 431 420 € Industry median: 66 207 €Q2·24Q3 2024 Company: 4 459 544 € Industry median: 63 101 €Q4 2024 Company: 5 159 527 € Industry median: 65 959 €Q4·24Q1 2025 Company: 4 888 862 € Industry median: 59 713 €Q2 2025 Company: 5 466 956 € Industry median: 61 800 €Q2·25Q3 2025 Company: 4 773 958 € Industry median: 59 911 €Q4 2025 Company: 5 344 151 € Industry median: 59 644 €Q4·25Q1 2026 Company: 5 131 964 € Industry median: 53 973 €Q2 2026 Company: 5 114 799 € Industry median: 61 600 €Q2·26Q3 2026 Company: 4 621 542 € Industry median: 59 985 €Q3·2602 0004 0006 000Q4 2024 Company: 5 159 527 € Industry median: 65 959 €Q1 2025 Company: 4 888 862 € Industry median: 59 713 €Q1·25Q2 2025 Company: 5 466 956 € Industry median: 61 800 €Q3 2025 Company: 4 773 958 € Industry median: 59 911 €Q3·25Q4 2025 Company: 5 344 151 € Industry median: 59 644 €Q1 2026 Company: 5 131 964 € Industry median: 53 973 €Q1·26Q2 2026 Company: 5 114 799 € Industry median: 61 600 €Q3 2026 Company: 4 621 542 € Industry median: 59 985 €Q3·26
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 4 770 € · +12.5% vs Q2 2026 · industry median 2 104 € · above 83% of the industry
01 0002 0003 0004 0005 000Q4 2023 Company: 3 659 € Industry median: 1 903 €Q4·23Q1 2024 Company: 4 446 € Industry median: 1 948 €Q2 2024 Company: 4 337 € Industry median: 1 960 €Q2·24Q3 2024 Company: 4 423 € Industry median: 2 029 €Q4 2024 Company: 4 189 € Industry median: 2 008 €Q4·24Q1 2025 Company: 4 387 € Industry median: 2 079 €Q2 2025 Company: 4 248 € Industry median: 2 091 €Q2·25Q3 2025 Company: 4 609 € Industry median: 2 158 €Q4 2025 Company: 4 283 € Industry median: 2 169 €Q4·25Q1 2026 Company: 4 640 € Industry median: 2 089 €Q2 2026 Company: 4 241 € Industry median: 2 068 €Q2·26Q3 2026 Company: 4 770 € Industry median: 2 104 €Q3·2601 0002 0003 0004 0005 000Q4 2024 Company: 4 189 € Industry median: 2 008 €Q1 2025 Company: 4 387 € Industry median: 2 079 €Q1·25Q2 2025 Company: 4 248 € Industry median: 2 091 €Q3 2025 Company: 4 609 € Industry median: 2 158 €Q3·25Q4 2025 Company: 4 283 € Industry median: 2 169 €Q1 2026 Company: 4 640 € Industry median: 2 089 €Q1·26Q2 2026 Company: 4 241 € Industry median: 2 068 €Q3 2026 Company: 4 770 € Industry median: 2 104 €Q3·26
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 33 · −2.9% vs Q2 2026
010203040Q4 2023 Company: 36Q4·23Q1 2024 Company: 34Q2 2024 Company: 35Q2·24Q3 2024 Company: 34Q4 2024 Company: 34Q4·24Q1 2025 Company: 34Q2 2025 Company: 34Q2·25Q3 2025 Company: 34Q4 2025 Company: 34Q4·25Q1 2026 Company: 32Q2 2026 Company: 34Q2·26Q3 2026 Company: 33Q3·26010203040Q4 2024 Company: 34Q1 2025 Company: 34Q1·25Q2 2025 Company: 34Q3 2025 Company: 34Q3·25Q4 2025 Company: 34Q1 2026 Company: 32Q1·26Q2 2026 Company: 34Q3 2026 Company: 33Q3·26
State taxes, € thousand Q3 2026: 737 077 € · −20.4% vs Q2 2026
02004006008001 000Q4 2023 Company: 701 043 €Q4·23Q1 2024 Company: 754 867 €Q2 2024 Company: 746 838 €Q2·24Q3 2024 Company: 707 253 €Q4 2024 Company: 757 059 €Q4·24Q1 2025 Company: 788 131 €Q2 2025 Company: 796 857 €Q2·25Q3 2025 Company: 831 520 €Q4 2025 Company: 806 267 €Q4·25Q1 2026 Company: 804 926 €Q2 2026 Company: 926 355 €Q2·26Q3 2026 Company: 737 077 €Q3·2602004006008001 000Q4 2024 Company: 757 059 €Q1 2025 Company: 788 131 €Q1·25Q2 2025 Company: 796 857 €Q3 2025 Company: 831 520 €Q3·25Q4 2025 Company: 806 267 €Q1 2026 Company: 804 926 €Q1·26Q2 2026 Company: 926 355 €Q3 2026 Company: 737 077 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 4 621 542 737 077 157 423 33
Q2 2026 5 114 799 926 355 144 199 34
Q1 2026 5 131 964 804 926 148 488 32
Q4 2025 5 344 151 806 267 145 614 34
Q3 2025 4 773 958 831 520 156 721 34
Q2 2025 5 466 956 796 857 144 436 34
Q1 2025 4 888 862 788 131 149 152 34
Q4 2024 5 159 527 757 059 142 424 34
Q3 2024 4 459 544 707 253 150 394 34
Q2 2024 5 431 420 746 838 151 802 35
Q1 2024 5 166 359 754 867 151 153 34
Q4 2023 5 577 297 701 043 131 713 36
Q3 2023 4 473 165 663 895 144 270 37
Q2 2023 5 136 757 682 465 129 363 37
Q1 2023 5 016 929 674 464 133 538 37
Q4 2022 4 793 669 591 667 112 314 37
Q3 2022 4 359 748 564 832 114 880 38
Q2 2022 4 581 897 612 055 112 890 36
Q1 2022 4 016 763 517 466 105 620 35
Labour taxes per employee per month
1 590 €
Turnover per employee in the quarter
140 047 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 12 658 941 € · −0.6% vs 2024 · industry median 63 691 € · above 98% of the industry
05 00010 00015 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 10 287 336 € Industry median: 78 948 €20192020 Company: 8 636 241 € Industry median: 67 914 €20202021 Company: 9 509 311 € Industry median: 71 705 €20212022 Company: 11 049 691 € Industry median: 75 449 €20222023 Company: 12 502 990 € Industry median: 63 742 €20232024 Company: 12 732 386 € Industry median: 60 284 €20242025 Company: 12 658 941 € Industry median: 63 691 €202505 00010 00015 0002018 Company: — Industry median: —2019 Company: 10 287 336 € Industry median: 78 948 €20192020 Company: 8 636 241 € Industry median: 67 914 €2021 Company: 9 509 311 € Industry median: 71 705 €20212022 Company: 11 049 691 € Industry median: 75 449 €2023 Company: 12 502 990 € Industry median: 63 742 €20232024 Company: 12 732 386 € Industry median: 60 284 €2025 Company: 12 658 941 € Industry median: 63 691 €2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 705 116 € · +115.1% vs 2024 · industry median 127 € · above 98% of the industry
02004006008001 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 313 746 € Industry median: 1 089 €20192020 Company: 306 921 € Industry median: 907 €20202021 Company: 528 844 € Industry median: 1 415 €20212022 Company: 762 559 € Industry median: 893 €20222023 Company: 889 474 € Industry median: 372 €20232024 Company: 327 878 € Industry median: 133 €20242025 Company: 705 116 € Industry median: 127 €202502004006008001 0002018 Company: — Industry median: —2019 Company: 313 746 € Industry median: 1 089 €20192020 Company: 306 921 € Industry median: 907 €2021 Company: 528 844 € Industry median: 1 415 €20212022 Company: 762 559 € Industry median: 893 €2023 Company: 889 474 € Industry median: 372 €20232024 Company: 327 878 € Industry median: 133 €2025 Company: 705 116 € Industry median: 127 €2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 5.6 % · +3.0 pp vs the year before · industry median 2.7 % · above 62% of the industry
024682016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 3.0 % Industry median: 3.7 %20192020 Company: 3.6 % Industry median: 4.2 %20202021 Company: 5.6 % Industry median: 4.9 %20212022 Company: 6.9 % Industry median: 4.2 %20222023 Company: 7.1 % Industry median: 3.5 %20232024 Company: 2.6 % Industry median: 2.9 %20242025 Company: 5.6 % Industry median: 2.7 %2025024682018 Company: — Industry median: —2019 Company: 3.0 % Industry median: 3.7 %20192020 Company: 3.6 % Industry median: 4.2 %2021 Company: 5.6 % Industry median: 4.9 %20212022 Company: 6.9 % Industry median: 4.2 %2023 Company: 7.1 % Industry median: 3.5 %20232024 Company: 2.6 % Industry median: 2.9 %2025 Company: 5.6 % Industry median: 2.7 %2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 5 238 361 € · +9.0% vs 2024
02 0004 0006 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 3 458 348 €20192020 Company: 3 186 975 €20202021 Company: 3 690 017 €20212022 Company: 4 394 614 €20222023 Company: 5 003 735 €20232024 Company: 4 807 152 €20242025 Company: 5 238 361 €202502 0004 0006 0002018 Company: —2019 Company: 3 458 348 €20192020 Company: 3 186 975 €2021 Company: 3 690 017 €20212022 Company: 4 394 614 €2023 Company: 5 003 735 €20232024 Company: 4 807 152 €2025 Company: 5 238 361 €2025
Equity, € thousand 2025: 2 937 340 € · +16.0% vs 2024
01 0002 0003 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 1 192 104 €20192020 Company: 1 439 025 €20202021 Company: 1 647 869 €20212022 Company: 2 207 823 €20222023 Company: 2 823 265 €20232024 Company: 2 532 224 €20242025 Company: 2 937 340 €202501 0002 0003 0002018 Company: —2019 Company: 1 192 104 €20192020 Company: 1 439 025 €2021 Company: 1 647 869 €20212022 Company: 2 207 823 €2023 Company: 2 823 265 €20232024 Company: 2 532 224 €2025 Company: 2 937 340 €2025
Employees 2025: 33 · +0.0% vs 2024 · industry median 2 · above 98% of the industry
0102030402016 Company: 30 Industry median: —20162017 Company: 30 Industry median: —20172018 Company: 31 Industry median: 220182019 Company: 38 Industry median: 220192020 Company: 36 Industry median: 220202021 Company: 37 Industry median: 220212022 Company: 36 Industry median: 220222023 Company: 35 Industry median: 220232024 Company: 33 Industry median: 220242025 Company: 33 Industry median: 220250102030402018 Company: 31 Industry median: 22019 Company: 38 Industry median: 220192020 Company: 36 Industry median: 22021 Company: 37 Industry median: 220212022 Company: 36 Industry median: 22023 Company: 35 Industry median: 220232024 Company: 33 Industry median: 22025 Company: 33 Industry median: 22025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 12 658 941 705 116 1 399 320 5 238 361 2 937 340 33
2024 12 732 386 327 878 1 409 471 4 807 152 2 532 224 33
2023 12 502 990 889 474 1 307 767 5 003 735 2 823 265 35
2022 11 049 691 762 559 1 119 391 4 394 614 2 207 823 36
2021 9 509 311 528 844 993 520 3 690 017 1 647 869 37
2020 8 636 241 306 921 974 869 3 186 975 1 439 025 36
2019 10 287 336 313 746 1 018 020 3 458 348 1 192 104 38
2018 — — — — — 31
2017 — — — — — 30
2016 — — — — — 30
2015 — — — — — 30
2014 — — — — — 30
2013 — — — — — 30
2012 — — — — — 30
2011 — — — — — 30
2010 — — — — — 30
2009 — — — — — 0
2008 — — — — — 33
2007 — — — — — 30
2006 — — — — — 30
2005 — — — — — 29
2004 — — — — — 30
2003 — — — — — 30
2002 — — — — — 28
2001 — — — — — 30
2000 — — — — — 32
1999 — — — — — 30
1998 — — — — — 30
1997 — — — — — 40

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2025

Net profit margin
5.6 %
Net profit / revenue
Return on equity (ROE)
24.0 %
Net profit / equity
Return on assets (ROA)
13.5 %
Net profit / assets
Equity ratio
56.1 %
Equity / assets
Debt ratio
43.9 %
Liabilities / assets
Current ratio
2.29
Current assets / current liabilities
Revenue per employee
383 604 €
Revenue / average full-time employees
Labour cost per employee per month
3 534 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 30 Jun 2026 Company’s own · audited e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 30 Jun 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 30 Jun 2023 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 30 Jun 2022 Company’s own · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 30 Jun 2021 Company’s own · audited e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 31 Oct 2020 Company’s own · audited e-Äriregister

Commercial pledges

No. Amount Pledgee Period
9 91 000 € Luminor Bank AS 7 Feb 2019 – in force
8 65 000 € Luminor Bank AS 7 Feb 2019 – in force
7 1 000 000 EEK Luminor Bank AS 7 Feb 2019 – in force
6 3 000 000 EEK Luminor Bank AS 7 Feb 2019 – in force
5 343 986 € Luminor Bank AS 3 Feb 2015 – in force
4 1 200 000 EEK Luminor Bank AS 27 Jan 2006 – in force
3 1 000 000 EEK Luminor Bank AS 24 Apr 2003 – in force
2 1 300 000 EEK Luminor Bank AS 13 Jul 1999 – in force
1 2 000 000 EEK Luminor Bank AS 6 Aug 1998 – in force

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 46391Non-specialised wholesale of food, beverages and tobacco Main
Rulings
Number, date Title Deadline State Document
Ä 10005133 / 25
23 Oct 2026
Amendment under Code of Civil Procedure § 595¹ (1) In force
23 Oct 2026
PDF
Ä 10005133 / 24
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10005133 / 23
21 Nov 2022
Amendment entry In force
21 Nov 2022
PDF
Ä 10005133 / 18
7 Feb 2019
Second (constitutive) merger entry In force
7 Feb 2019
PDF
K 10005133 / 22
7 Feb 2019
Commercial pledge entered In force
7 Feb 2019
PDF
K 10005133 / 21
7 Feb 2019
Commercial pledge entered In force
7 Feb 2019
PDF
K 10005133 / 20
7 Feb 2019
Commercial pledge entered In force
7 Feb 2019
PDF
K 10005133 / 19
7 Feb 2019
Commercial pledge entered In force
7 Feb 2019
PDF
Ä 10005133 / M6
6 Feb 2019
Ruling to eliminate deficiencies 26 Feb 2019 Deficiencies eliminated
7 Feb 2019
PDF
Ä 10005133 / 17
16 Jan 2018
Amendment entry In force
16 Jan 2018
PDF
K 10005133 / 16
12 Jan 2018
Commercial pledge amended In force
12 Jan 2018
PDF
K 10005133 / M5
5 Jan 2018
Ruling to eliminate deficiencies 15 Jan 2018 Deficiencies eliminated
12 Jan 2018
PDF
Ä 10005133 / 15
7 Nov 2017
Amendment entry In force
7 Nov 2017
PDF
Ä 10005133 / 14
25 Apr 2017
Amendment entry In force
25 Apr 2017
PDF
Ä 10005133 / 13
14 Sep 2016
Amendment entry In force
14 Sep 2016
PDF
K 10005133 / 12
3 Feb 2015
Commercial pledge entered In force
3 Feb 2015
PDF
K 10005133 / 11
29 May 2014
Commercial pledge amended In force
29 May 2014
PDF
Ä 10005133 / 10
9 Jul 2012
Amendment entry In force
9 Jul 2012
PDF
Ä 10005133 / 9
10 Jan 2012
Amendment entry In force
10 Jan 2012
PDF
Ä 10005133 / 8
22 Apr 2010
Deletion of activities from the registry card In force
22 Apr 2010
PDF
Ä 5133 / 7
5 Dec 2008
Amendment entry In force
5 Dec 2008
PDF
Ä 5133 / M4
17 Nov 2008
Ruling to eliminate deficiencies (to be served) 27 Dec 2008 In force
27 Nov 2008
PDF
K 33787 / 5
27 Jan 2006
Commercial pledge entered In force
27 Jan 2006
PDF
Ä 5133 / 6
9 May 2005
Amendment entry In force PDF
K 33787 / 4
8 Jul 2004
Commercial pledge amended In force PDF
K 33787 / 3
23 Apr 2003
Commercial pledge entered In force PDF
Ä 5133 / 5
19 Feb 2003
Transformation entry without a new registry card In force PDF
Ä 5133 / M3
24 Dec 2002
Ruling to eliminate deficiencies (to be served) 28 Feb 2003 In force PDF

Sources: e-Äriregister and EMTA. Data updated 30 Oct 2026. Open at the source ↗ · Report an error in the data