Altsiona OÜ is a OÜ based in Tallinn, registry code 12004569, status: active. Main activity: Day spa, massage salons and sauna activities. Its annual report for 2025 shows revenue of €30 284 and 2 employees.
Turnover
—
State taxes
3 356 €
↑ 12.7%vs Q2 2026
Labour taxes
3 618 €
↑ 12.4%vs Q2 2026
Employees
3
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Personal service activities · EMTAK 96
Labour taxes per employee1 206 €
above 76% of companies
industry median 969 € · companies in the industry: 3 989
Revenue · 202530 284 €
above 83% of companies
industry median 8 249 € · companies in the industry: 9 950
Net profit margin · 2025-0.4 %
above 27% of companies
industry median 1.5 % · companies in the industry: 7 333
Taxes and turnover
Q4 2023 – Q3 2026
Labour taxes per employee, € Q3 2026: 1 206 € · +12.4% vs Q2 2026 · industry median 969 € · above 76% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 3 · +0.0% vs Q2 2026State taxes, € Q3 2026: 3 356 € · +12.7% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
—
3 356
3 618
3
Q2 2026
—
2 979
3 218
3
Q1 2026
—
1 827
1 985
3
Q4 2025
—
1 845
2 003
2
Q3 2025
—
2 092
2 259
2
Q2 2025
—
1 846
2 003
2
Q1 2025
—
1 834
1 979
2
Q4 2024
—
1 828
2 009
2
Q3 2024
—
1 937
2 166
2
Q2 2024
—
1 937
2 166
2
Q1 2024
—
1 937
2 166
2
Q4 2023
—
1 938
2 166
2
Q3 2023
—
1 938
2 166
2
Q2 2023
—
1 938
2 166
2
Q1 2023
—
2 040
2 273
2
Q4 2022
—
2 247
2 487
2
Q3 2022
—
2 248
2 487
2
Q2 2022
—
2 247
2 487
2
Q1 2022
—
1 752
1 949
2
Labour taxes per employee per month
402 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € 2025: 30 284 € · −9.8% vs 2024 · industry median 8 249 € · above 83% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -134 € · −180.7% vs 2024 · industry median 29 € · above 23% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -0.4 % · −0.9 pp vs the year before · industry median 1.5 % · above 27% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 6 268 € · −13.9% vs 2024Equity, € 2025: 3 151 € · −4.1% vs 2024Employees2025: 2 · +0.0% vs 2024 · industry median 1 · above 85% of the industry
Company
Industry median
Industry: Personal service activities (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
30 284
-134
22 659
6 268
3 151
2
2024
33 588
166
25 975
7 280
3 285
2
2023
36 808
18
27 864
7 410
3 120
2
2022
36 278
236
29 040
6 986
3 102
2
2021
29 443
128
21 838
5 542
2 866
2
2020
27 903
101
21 055
5 464
2 738
2
2019
28 823
27
21 290
5 200
2 637
2
2018
—
—
—
—
—
2
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
1
2014
—
—
—
—
—
1
2013
—
—
—
—
—
1
2012
—
—
—
—
—
0
2011
—
—
—
—
—
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
-0.4 %
Net profit / revenue
Return on equity (ROE)
-4.3 %
Net profit / equity
Return on assets (ROA)
-2.1 %
Net profit / assets
Equity ratio
50.3 %
Equity / assets
Debt ratio
49.7 %
Liabilities / assets
Current ratio
1.99
Current assets / current liabilities
Revenue per employee
15 142 €
Revenue / average full-time employees
Labour cost per employee per month
944 €
Labour costs / employees / 12 months (incl. employer taxes)
