OÜ Alteus Estonia

Active Registry code 12634905 OÜ Tallinn Registered 26 Mar 2014
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OÜ Alteus Estonia is a OÜ based in Tallinn, registry code 12634905, status: active. Main activity: Retail sale of cosmetic and toilet articles. According to EMTA, turnover for Q3 2026 was €1 559 202 with 14 employees.

Turnover
1 559 202 €
↑ 3.6% vs Q2 2026
State taxes
221 195 €
↑ 7.0% vs Q2 2026
Labour taxes
43 048 €
↑ 14.0% vs Q2 2026
Employees
14
−2 vs Q2 2026

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

Position in the industry Retail trade · EMTAK 47

  • Turnover · Q3 2026 1.6 mn €
    industry median 23 652 € · companies in the industry: 7 652
  • Labour taxes per employee 3 075 €
    industry median 1 201 € · companies in the industry: 4 663
  • Revenue · 2024 2.6 mn €
    industry median 18 875 € · companies in the industry: 14 003
  • Net profit margin · 2024 -0.3 %
    industry median 1.5 % · companies in the industry: 10 033

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 1 559 202 € · +3.6% vs Q2 2026 · industry median 23 652 € · above 98% of the industry
05001 0001 5002 0002 500Q4 2023 Company: 896 040 € Industry median: 26 822 €Q4·23Q1 2024 Company: 1 499 888 € Industry median: 23 246 €Q2 2024 Company: 1 030 202 € Industry median: 26 103 €Q2·24Q3 2024 Company: 1 070 545 € Industry median: 24 905 €Q4 2024 Company: 1 084 318 € Industry median: 25 283 €Q4·24Q1 2025 Company: 1 603 550 € Industry median: 21 556 €Q2 2025 Company: 1 132 509 € Industry median: 24 404 €Q2·25Q3 2025 Company: 1 186 090 € Industry median: 24 441 €Q4 2025 Company: 1 378 139 € Industry median: 23 532 €Q4·25Q1 2026 Company: 2 396 849 € Industry median: 20 253 €Q2 2026 Company: 1 505 056 € Industry median: 23 917 €Q2·26Q3 2026 Company: 1 559 202 € Industry median: 23 652 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 1 084 318 € Industry median: 25 283 €Q1 2025 Company: 1 603 550 € Industry median: 21 556 €Q1·25Q2 2025 Company: 1 132 509 € Industry median: 24 404 €Q3 2025 Company: 1 186 090 € Industry median: 24 441 €Q3·25Q4 2025 Company: 1 378 139 € Industry median: 23 532 €Q1 2026 Company: 2 396 849 € Industry median: 20 253 €Q1·26Q2 2026 Company: 1 505 056 € Industry median: 23 917 €Q3 2026 Company: 1 559 202 € Industry median: 23 652 €Q3·26
  • 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: 3 075 € · +30.3% vs Q2 2026 · industry median 1 201 € · above 89% of the industry
01 0002 0003 0004 000Q4 2023 Company: 2 228 € Industry median: 971 €Q4·23Q1 2024 Company: 2 629 € Industry median: 1 002 €Q2 2024 Company: 2 702 € Industry median: 1 009 €Q2·24Q3 2024 Company: 2 856 € Industry median: 1 048 €Q4 2024 Company: 2 597 € Industry median: 1 053 €Q4·24Q1 2025 Company: 3 466 € Industry median: 1 099 €Q2 2025 Company: 2 980 € Industry median: 1 126 €Q2·25Q3 2025 Company: 3 762 € Industry median: 1 156 €Q4 2025 Company: 2 285 € Industry median: 1 151 €Q4·25Q1 2026 Company: 2 603 € Industry median: 1 116 €Q2 2026 Company: 2 360 € Industry median: 1 131 €Q2·26Q3 2026 Company: 3 075 € Industry median: 1 201 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 2 597 € Industry median: 1 053 €Q1 2025 Company: 3 466 € Industry median: 1 099 €Q1·25Q2 2025 Company: 2 980 € Industry median: 1 126 €Q3 2025 Company: 3 762 € Industry median: 1 156 €Q3·25Q4 2025 Company: 2 285 € Industry median: 1 151 €Q1 2026 Company: 2 603 € Industry median: 1 116 €Q1·26Q2 2026 Company: 2 360 € Industry median: 1 131 €Q3 2026 Company: 3 075 € Industry median: 1 201 €Q3·26
  • 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: 14 · −12.5% vs Q2 2026
05101520Q4 2023 Company: 10Q4·23Q1 2024 Company: 10Q2 2024 Company: 9Q2·24Q3 2024 Company: 10Q4 2024 Company: 10Q4·24Q1 2025 Company: 10Q2 2025 Company: 10Q2·25Q3 2025 Company: 9Q4 2025 Company: 14Q4·25Q1 2026 Company: 15Q2 2026 Company: 16Q2·26Q3 2026 Company: 14Q3·2605101520Q4 2024 Company: 10Q1 2025 Company: 10Q1·25Q2 2025 Company: 10Q3 2025 Company: 9Q3·25Q4 2025 Company: 14Q1 2026 Company: 15Q1·26Q2 2026 Company: 16Q3 2026 Company: 14Q3·26
State taxes, € thousand Q3 2026: 221 195 € · +7.0% vs Q2 2026
050100150200250Q4 2023 Company: 112 223 €Q4·23Q1 2024 Company: 168 727 €Q2 2024 Company: 143 863 €Q2·24Q3 2024 Company: 148 777 €Q4 2024 Company: 145 365 €Q4·24Q1 2025 Company: 202 532 €Q2 2025 Company: 159 901 €Q2·25Q3 2025 Company: 169 024 €Q4 2025 Company: 156 488 €Q4·25Q1 2026 Company: 217 225 €Q2 2026 Company: 206 695 €Q2·26Q3 2026 Company: 221 195 €Q3·26050100150200250Q4 2024 Company: 145 365 €Q1 2025 Company: 202 532 €Q1·25Q2 2025 Company: 159 901 €Q3 2025 Company: 169 024 €Q3·25Q4 2025 Company: 156 488 €Q1 2026 Company: 217 225 €Q1·26Q2 2026 Company: 206 695 €Q3 2026 Company: 221 195 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 1 559 202 221 195 43 048 14
Q2 2026 1 505 056 206 695 37 761 16
Q1 2026 2 396 849 217 225 39 040 15
Q4 2025 1 378 139 156 488 31 994 14
Q3 2025 1 186 090 169 024 33 855 9
Q2 2025 1 132 509 159 901 29 797 10
Q1 2025 1 603 550 202 532 34 660 10
Q4 2024 1 084 318 145 365 25 971 10
Q3 2024 1 070 545 148 777 28 555 10
Q2 2024 1 030 202 143 863 24 314 9
Q1 2024 1 499 888 168 727 26 291 10
Q4 2023 896 040 112 223 22 276 10
Q3 2023 929 836 123 218 26 188 9
Q2 2023 936 068 119 008 21 813 9
Q1 2023 1 579 758 137 954 22 531 10
Q4 2022 855 925 87 393 14 997 9
Q3 2022 762 866 92 965 12 624 7
Q2 2022 613 288 74 810 9 076 7
Q1 2022 852 840 88 750 10 714 6
Labour taxes per employee per month
1 025 €
Turnover per employee in the quarter
111 372 €

Q3 2026 · calculated from EMTA data

Financials by year

2015 – 2024
Revenue, € thousand 2024: 2 649 057 € · +10.7% vs 2023 · industry median 18 875 € · above 98% of the industry
01 0002 0003 0002015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 727 909 € Industry median: 25 000 €20192020 Company: 961 621 € Industry median: 21 390 €20202021 Company: 1 209 133 € Industry median: 23 333 €20212022 Company: 1 821 807 € Industry median: 22 891 €20222023 Company: 2 392 823 € Industry median: 20 218 €20232024 Company: 2 649 057 € Industry median: 18 875 €202401 0002 0003 0002017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 727 909 € Industry median: 25 000 €2020 Company: 961 621 € Industry median: 21 390 €20202021 Company: 1 209 133 € Industry median: 23 333 €2022 Company: 1 821 807 € Industry median: 22 891 €20222023 Company: 2 392 823 € Industry median: 20 218 €2024 Company: 2 649 057 € Industry median: 18 875 €2024
  • Company
  • Industry median

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

Net profit, € thousand 2024: -8 889 € · +86.2% vs 2023 · industry median 0 € · above 10% of the industry
-10001002003002015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 145 899 € Industry median: 246 €20192020 Company: 203 190 € Industry median: 98 €20202021 Company: -1 071 € Industry median: 245 €20212022 Company: -76 036 € Industry median: 96 €20222023 Company: -64 406 € Industry median: 20 €20232024 Company: -8 889 € Industry median: 0 €2024-10001002003002017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 145 899 € Industry median: 246 €2020 Company: 203 190 € Industry median: 98 €20202021 Company: -1 071 € Industry median: 245 €2022 Company: -76 036 € Industry median: 96 €20222023 Company: -64 406 € Industry median: 20 €2024 Company: -8 889 € Industry median: 0 €2024
  • 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, % 2024: -0.3 % · +2.4 pp vs the year before · industry median 1.5 % · above 34% of the industry
-1001020302015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 20.0 % Industry median: 2.6 %20192020 Company: 21.1 % Industry median: 2.7 %20202021 Company: -0.1 % Industry median: 3.3 %20212022 Company: -4.2 % Industry median: 2.8 %20222023 Company: -2.7 % Industry median: 2.2 %20232024 Company: -0.3 % Industry median: 1.5 %2024-1001020302017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 20.0 % Industry median: 2.6 %2020 Company: 21.1 % Industry median: 2.7 %20202021 Company: -0.1 % Industry median: 3.3 %2022 Company: -4.2 % Industry median: 2.8 %20222023 Company: -2.7 % Industry median: 2.2 %2024 Company: -0.3 % Industry median: 1.5 %2024
  • Company
  • Industry median

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

Assets, € thousand 2024: 1 347 734 € · −9.1% vs 2023
05001 0001 5002 0002015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 727 835 €20192020 Company: 891 275 €20202021 Company: 1 546 794 €20212022 Company: 1 847 781 €20222023 Company: 1 482 918 €20232024 Company: 1 347 734 €202405001 0001 5002 0002017 Company: —2018 Company: —20182019 Company: 727 835 €2020 Company: 891 275 €20202021 Company: 1 546 794 €2022 Company: 1 847 781 €20222023 Company: 1 482 918 €2024 Company: 1 347 734 €2024
Equity, € thousand 2024: 502 972 € · −1.7% vs 2023
02004006008002015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 450 183 €20192020 Company: 653 373 €20202021 Company: 652 302 €20212022 Company: 576 266 €20222023 Company: 511 861 €20232024 Company: 502 972 €202402004006008002017 Company: —2018 Company: —20182019 Company: 450 183 €2020 Company: 653 373 €20202021 Company: 652 302 €2022 Company: 576 266 €20222023 Company: 511 861 €2024 Company: 502 972 €2024
Employees 2024: 10 · +25.0% vs 2023 · industry median 2 · above 91% of the industry
02468102015 Company: 5 Industry median: —20152016 Company: 5 Industry median: —20162017 Company: 5 Industry median: —20172018 Company: 5 Industry median: 220182019 Company: 5 Industry median: 220192020 Company: 5 Industry median: 220202021 Company: 5 Industry median: 220212022 Company: 7 Industry median: 220222023 Company: 8 Industry median: 220232024 Company: 10 Industry median: 2202402468102017 Company: 5 Industry median: —2018 Company: 5 Industry median: 220182019 Company: 5 Industry median: 22020 Company: 5 Industry median: 220202021 Company: 5 Industry median: 22022 Company: 7 Industry median: 220222023 Company: 8 Industry median: 22024 Company: 10 Industry median: 22024
  • 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
2024 2 649 057 -8 889 279 646 1 347 734 502 972 10
2023 2 392 823 -64 406 246 018 1 482 918 511 861 8
2022 1 821 807 -76 036 142 736 1 847 781 576 266 7
2021 1 209 133 -1 071 101 001 1 546 794 652 302 5
2020 961 621 203 190 84 752 891 275 653 373 5
2019 727 909 145 899 87 502 727 835 450 183 5
2018 — — — — — 5
2017 — — — — — 5
2016 — — — — — 5
2015 — — — — — 5
2014 — — — — — 5

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

Financial ratios for 2024

Net profit margin
-0.3 %
Net profit / revenue
Return on equity (ROE)
-1.8 %
Net profit / equity
Return on assets (ROA)
-0.7 %
Net profit / assets
Equity ratio
37.3 %
Equity / assets
Debt ratio
62.7 %
Liabilities / assets
Current ratio
1.45
Current assets / current liabilities
Revenue per employee
264 906 €
Revenue / average full-time employees
Labour cost per employee per month
2 330 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2024 1 Jan 2024 – 31 Dec 2024 17 Jan 2026 Company’s own · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 26 Sep 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 21 Nov 2023 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 30 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 18 May 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 29 Oct 2020 Company’s own e-Äriregister

Board

Right of representation

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

Owners

  • UAB "ALTEUS"
    Legal person · 2 500 €

Beneficial owners

Founders and other persons

  • UAB "ALTEUS"
    Founder · 2 500 € · 24 Mar 2014
shared board members, owners or beneficial owners

Activities (EMTAK)

  • 47751Retail sale of cosmetic and toilet articles Main
Rulings
Number, date Title Deadline State Document
Ä 10194296 / M6
7 Apr 2026
Fine 5 May 2026 In force
5 May 2026
PDF
Ä 10194296 / M5
20 Feb 2026
Warning of a fine: deficiencies in the annual report 27 Mar 2026 In force
20 Feb 2026
PDF
Ä 10194296 / M4
19 Jan 2026
Ruling to eliminate deficiencies in the annual report 18 Feb 2026 In force
19 Jan 2026
PDF
Ä 10194296 / M3
2 Sep 2024
Warning of a fine: annual report not filed 18 Oct 2024 Deficiencies eliminated
27 Sep 2024
PDF
Ä 10194296 / M2
10 Jul 2024
Warning of deletion from the register: annual report not filed 13 Oct 2024 Deficiencies eliminated
24 Aug 2024
PDF
Ä 10194296 / M1
24 Oct 2023
Warning of deletion from the register: annual report not filed 27 Jan 2024 Deficiencies eliminated
22 Nov 2023
PDF
Ä 10194296 / 5
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10194296 / 4
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 10194296 / 3
7 Dec 2017
Amendment entry In force
7 Dec 2017
PDF
Ä 10194296 / 2
8 Sep 2016
Amendment entry In force
8 Sep 2016
PDF
Ä 10194296
26 Mar 2014
First entry In force
26 Mar 2014
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data