Altum OÜ is a OÜ based in Tallinn, registry code 11544217, status: active. Main activity: Construction of water projects. According to EMTA, turnover for Q3 2026 was €67 057 with 6 employees.
Turnover
67 057 €
↑ 2.4%vs Q2 2026
State taxes
9 782 €
↓ 28.0%vs Q2 2026
Labour taxes
7 536 €
↑ 0.0%vs Q2 2026
Employees
6
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Civil engineering · EMTAK 42
Turnover · Q3 202667 057 €
above 54% of companies
industry median 52 240 € · companies in the industry: 1 125
Labour taxes per employee1 256 €
above 33% of companies
industry median 1 750 € · companies in the industry: 933
Revenue · 2025203 819 €
above 64% of companies
industry median 88 960 € · companies in the industry: 1 426
Net profit margin · 2025-26.4 %
above 9% of companies
industry median 5.0 % · companies in the industry: 1 185
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 67 057 € · +2.4% vs Q2 2026 · industry median 52 240 € · above 54% of the industry
Company
Industry median
Industry: Civil engineering (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 256 € · +0.0% vs Q2 2026 · industry median 1 750 € · above 33% of the industry
Company
Industry median
Industry: Civil engineering (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 6 · +0.0% vs Q2 2026State taxes, € Q3 2026: 9 782 € · −28.0% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
67 057
9 782
7 536
6
Q2 2026
65 462
13 586
7 536
6
Q1 2026
40 148
11 078
7 913
6
Q4 2025
45 708
10 408
7 926
6
Q3 2025
20 102
6 719
6 664
6
Q2 2025
69 531
11 570
7 601
6
Q1 2025
119 030
20 830
7 483
6
Q4 2024
74 374
9 978
7 214
6
Q3 2024
74 185
9 838
7 214
6
Q2 2024
89 978
10 900
7 214
6
Q1 2024
91 498
17 830
7 214
6
Q4 2023
47 302
9 505
7 214
6
Q3 2023
84 682
7 656
6 224
6
Q2 2023
36 600
6 476
5 134
5
Q1 2023
50 172
7 013
3 818
5
Q4 2022
47 327
8 369
5 236
5
Q3 2022
88 193
11 038
5 090
5
Q2 2022
50 749
11 723
5 466
5
Q1 2022
70 351
7 057
4 195
5
Labour taxes per employee per month
419 €
Turnover per employee in the quarter
11 176 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 203 819 € · −41.4% vs 2024 · industry median 88 960 € · above 64% of the industry
Company
Industry median
Industry: Civil engineering (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: -53 841 € · −435.3% vs 2024 · industry median 2 500 € · above 2% of the industry
Company
Industry median
Industry: Civil engineering (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -26.4 % · −31.0 pp vs the year before · industry median 5.0 % · above 9% of the industry
Company
Industry median
Industry: Civil engineering (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 251 065 € · −11.1% vs 2024Equity, € thousand 2025: 164 485 € · −24.7% vs 2024Employees2025: 6 · +0.0% vs 2024 · industry median 2 · above 75% of the industry
Company
Industry median
Industry: Civil engineering (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
203 819
-53 841
81 469
251 065
164 485
6
2024
348 044
16 059
80 239
282 563
218 325
6
2023
211 369
6 582
63 918
230 234
202 267
5
2022
218 687
14 905
56 277
224 160
195 685
5
2021
242 912
6 557
50 340
231 983
180 780
5
2020
399 222
123 921
39 571
181 848
174 223
3
2019
111 732
33 086
25 149
84 061
50 302
3
2018
—
—
—
—
—
2
2017
—
—
—
—
—
2
2016
—
—
—
—
—
3
2015
—
—
—
—
—
1
2014
—
—
—
—
—
1
2013
—
—
—
—
—
1
2012
—
—
—
—
—
1
2011
—
—
—
—
—
0
2010
—
—
—
—
—
0
2009
—
—
—
—
—
0
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
-26.4 %
Net profit / revenue
Return on equity (ROE)
-32.7 %
Net profit / equity
Return on assets (ROA)
-21.4 %
Net profit / assets
Equity ratio
65.5 %
Equity / assets
Debt ratio
34.5 %
Liabilities / assets
Current ratio
1.77
Current assets / current liabilities
Revenue per employee
33 970 €
Revenue / average full-time employees
Labour cost per employee per month
1 132 €
Labour costs / employees / 12 months (incl. employer taxes)
