osaühing Altor-San

Active Registry code 10183941 OÜ Võru linn Registered 3 Feb 1997

osaühing Altor-San is a OÜ based in Võru linn, registry code 10183941, status: active. Main activity: Retail sale of goods n.e.c.. According to EMTA, turnover for Q3 2026 was €249 485 with 7 employees.

Turnover

249 485 €

↑ 15.6% vs Q2 2026

State taxes

36 204 €

↑ 93.7% vs Q2 2026

Labour taxes

17 137 €

↑ 39.7% vs Q2 2026

Employees

+1 vs Q2 2026

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

Position in the industry Retail trade · EMTAK 47

Turnover · Q3 2026 249 485 €

above 86% of companies

industry median 23 652 € · companies in the industry: 7 652
Labour taxes per employee 2 448 €

above 82% of companies

industry median 1 201 € · companies in the industry: 4 663
Revenue · 2025 807 111 €

above 92% of companies

industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 2025 0.6 %

above 45% of companies

industry median 1.3 % · companies in the industry: 9 480

Taxes and turnover

Q4 2023 – Q3 2026

Turnover, € thousand Q3 2026: 249 485 € · +15.6% vs Q2 2026 · industry median 23 652 € · above 86% of the industry

Company
Industry median

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

Labour taxes per employee, € Q3 2026: 2 448 € · +19.7% vs Q2 2026 · industry median 1 201 € · above 82% of the industry

Company
Industry median

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

Employees Q3 2026: 7 · +16.7% vs Q2 2026

State taxes, € Q3 2026: 36 204 € · +93.7% vs Q2 2026

Figures by quarter
Quarter	Turnover, €	State taxes, €	Labour taxes, €	Employees
Q3 2026	249 485	36 204	17 137	7
Q2 2026	215 753	18 686	12 267	6
Q1 2026	175 502	19 073	14 944	6
Q4 2025	236 836	31 014	14 084	7
Q3 2025	214 506	31 275	15 522	6
Q2 2025	199 304	15 573	9 709	6
Q1 2025	190 552	25 535	14 586	6
Q4 2024	257 177	28 643	14 801	6
Q3 2024	223 668	32 899	15 316	6
Q2 2024	232 992	19 724	10 883	6
Q1 2024	168 564	23 287	13 138	6
Q4 2023	270 366	25 876	13 226	6
Q3 2023	254 799	25 679	17 268	7
Q2 2023	230 687	16 581	9 627	7
Q1 2023	186 422	17 927	12 146	6
Q4 2022	271 076	27 712	14 646	7
Q3 2022	250 337	29 026	14 854	7
Q2 2022	220 879	36 874	8 613	7
Q1 2022	491 379	80 693	12 374	7

Labour taxes per employee per month

816 €

Turnover per employee in the quarter

35 641 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025

Revenue, € thousand 2025: 807 111 € · −4.2% vs 2024 · industry median 16 974 € · above 92% of the industry

Company
Industry median

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

Net profit, € 2025: 5 005 € · −76.4% vs 2024 · industry median 0 € · above 80% of the industry

Company
Industry median

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

Net profit margin, % 2025: 0.6 % · −1.9 pp vs the year before · industry median 1.3 % · above 45% of the industry

Company
Industry median

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

Assets, € thousand 2025: 540 284 € · −3.3% vs 2024

Equity, € thousand 2025: 475 213 € · +1.1% vs 2024

Employees 2025: 6 · +0.0% vs 2024 · industry median 2 · above 85% of the industry

Company
Industry median

Industry: Retail 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	807 111	5 005	151 643	540 284	475 213	6
2024	842 457	21 235	150 772	558 676	470 207	6
2023	902 864	-9 198	152 893	531 844	448 976	6
2022	1 151 864	93 007	140 836	559 353	458 174	6
2021	842 042	22 746	133 180	919 006	450 463	6
2020	721 732	5 474	129 781	519 337	427 717	7
2019	727 052	-16 937	136 317	514 857	422 243	7
2018	—	—	—	—	—	6
2017	—	—	—	—	—	5
2016	—	—	—	—	—	5
2015	—	—	—	—	—	5
2014	—	—	—	—	—	5
2013	—	—	—	—	—	5
2012	—	—	—	—	—	5
2011	—	—	—	—	—	5
2010	—	—	—	—	—	6
2009	—	—	—	—	—	6
2008	—	—	—	—	—	6
2007	—	—	—	—	—	6
2006	—	—	—	—	—	5
2005	—	—	—	—	—	5
2004	—	—	—	—	—	5
2003	—	—	—	—	—	5
2002	—	—	—	—	—	4
2001	—	—	—	—	—	4
2000	—	—	—	—	—	4
1999	—	—	—	—	—	4
1998	—	—	—	—	—	4

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

0.6 %

Net profit / revenue

Return on equity (ROE)

1.1 %

Net profit / equity

Return on assets (ROA)

0.9 %

Net profit / assets

Equity ratio

88.0 %

Equity / assets

Debt ratio

12.0 %

Liabilities / assets

Current ratio

6.75

Current assets / current liabilities

Revenue per employee

134 519 €

Revenue / average full-time employees

Labour cost per employee per month

2 106 €

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	10 Jun 2026	Company’s own	e-Äriregister
2024	1 Jan 2024 – 31 Dec 2024	19 Jun 2025	Company’s own	e-Äriregister
2023	1 Jan 2023 – 31 Dec 2023	25 Jun 2024	Company’s own	e-Äriregister
2022	1 Jan 2022 – 31 Dec 2022	20 Jun 2023	Company’s own	e-Äriregister
2021	1 Jan 2021 – 31 Dec 2021	27 Jun 2022	Company’s own	e-Äriregister
2020	1 Jan 2020 – 31 Dec 2020	8 Jun 2021	Company’s own	e-Äriregister
2019	1 Jan 2019 – 31 Dec 2019	30 Jun 2020	Company’s own	e-Äriregister

Board

Mati Kriis
Board member (manager) · since 3 Feb 1997
Kalev Kriis
Board member · since 27 Feb 2025

Right of representation

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

Owners

Mati Kriis
Natural person · 25 565 €

100%

Beneficial owners

Mati Kriis
Direct ownership · since 23 Oct 2018

Founders and other persons

Ulvi Sloog
Audit firm · 13 Jun 2008

shared board members, owners or beneficial owners

Activities (EMTAK)

47789Retail sale of goods n.e.c. Main

Rulings 6

All rulings (PDF)

Rulings
Number, date	Title	State	Document
Ä 20002964 / 8 27 Feb 2025	Amendment entry	In force 27 Feb 2025	PDF
Ä 20002964 / 7 1 Sep 2023	Amendment entry	In force 1 Sep 2023	PDF
Ä 20002964 / 6 21 Feb 2018	Amendment entry	In force 21 Feb 2018	PDF
Ä 20002964 / 5 18 Jan 2018	Amendment entry	In force 18 Jan 2018	PDF
Ä 20002964 / 4 1 Aug 2011	Amendment entry	In force 1 Aug 2011	PDF
Ä 2964 / 3 3 Dec 2008	Deletion of activities from the registry card	In force 21 Dec 2008	PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data

osaühing Altor-San

Position in the industry Retail trade · EMTAK 47

Taxes and turnover

Financials by year

Financial ratios for 2025

Annual reports

Board

Right of representation

Owners

Beneficial owners

Founders and other persons

Related companies

Activities (EMTAK)

Rulings 6