Alteros Group OÜ is a OÜ based in Maardu linn, registry code 12598681, status: active. Main activity: Freight forwarding. According to EMTA, turnover for Q2 2024 was €18 173 with employees.
Turnover
18 173 €
↓ 64.4%vs Q1 2024
State taxes
625 €
↓ 59.2%vs Q1 2024
Labour taxes
503 €
↓ 69.3%vs Q1 2024
Employees
—
Q2 2024 · data from the Tax and Customs Board (EMTA)
Position in the industry Warehousing, storage and support activities for transportation · EMTAK 52
Turnover · Q2 202418 173 €
above 35% of companies
industry median 42 377 € · companies in the industry: 1 283
Revenue · 2022401 083 €
above 74% of companies
industry median 51 350 € · companies in the industry: 1 999
Net profit margin · 2022-13.2 %
above 11% of companies
industry median 5.4 % · companies in the industry: 1 522
Taxes and turnover
Q1 2022 – Q2 2024
Turnover, € thousand Q2 2024: 18 173 € · −64.4% vs Q1 2024 · industry median 42 377 € · above 35% of the industry
Company
Industry median
Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q1 2024: 820 € · +0.1% vs Q4 2023 · industry median 1 665 € · above 19% of the industry
Company
Industry median
Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ1 2024: 2 · +0.0% vs Q4 2023State taxes, € Q2 2024: 625 € · −59.2% vs Q1 2024
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q2 2024
18 173
625
503
—
Q1 2024
51 114
1 533
1 640
2
Q4 2023
73 624
1 453
1 638
2
Q3 2023
204 725
—
1 907
3
Q2 2023
395 881
1 958
1 616
2
Q1 2023
131 596
468
851
2
Q4 2022
203 946
1 517
870
1
Q3 2022
95 706
1 159
1 229
1
Q2 2022
52 032
—
1 400
1
Q1 2022
226 176
4 327
929
1
Financials by year
2014 – 2022
Revenue, € thousand 2022: 401 083 € · −28.8% vs 2021 · industry median 51 350 € · above 74% of the industry
Company
Industry median
Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2022: -52 976 € · −249.1% vs 2021 · industry median 1 182 € · above 2% of the industry
Company
Industry median
Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2022: -13.2 % · −19.5 pp vs the year before · industry median 5.4 % · above 11% of the industry
Company
Industry median
Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2022: 57 959 € · −52.1% vs 2021Equity, € 2022: 6 113 € · −89.7% vs 2021Employees2022: 1 · +0.0% vs 2021 · industry median 2 · above 5% of the industry
Company
Industry median
Industry: Warehousing, storage and support activities for transportation (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
2022
401 083
-52 976
13 078
57 959
6 113
1
2021
563 133
35 527
9 377
121 040
59 089
1
2020
186 662
-7 266
9 377
40 774
23 562
1
2019
148 361
28 307
1 204
35 868
30 828
1
2018
—
—
—
—
—
0
2017
—
—
—
—
—
0
2016
—
—
—
—
—
0
2015
—
—
—
—
—
0
2014
—
—
—
—
—
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 2022
Net profit margin
-13.2 %
Net profit / revenue
Return on equity (ROE)
-866.6 %
Net profit / equity
Return on assets (ROA)
-91.4 %
Net profit / assets
Equity ratio
10.5 %
Equity / assets
Debt ratio
89.5 %
Liabilities / assets
Current ratio
1.07
Current assets / current liabilities
Revenue per employee
401 083 €
Revenue / average full-time employees
Labour cost per employee per month
1 090 €
Labour costs / employees / 12 months (incl. employer taxes)
