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
−2vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Turnover · Q3 20261.6 mn €
above 98% of companies
industry median 23 652 € · companies in the industry: 7 652
Labour taxes per employee3 075 €
above 89% of companies
industry median 1 201 € · companies in the industry: 4 663
Revenue · 20242.6 mn €
above 98% of companies
industry median 18 875 € · companies in the industry: 14 003
Net profit margin · 2024-0.3 %
above 34% of companies
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
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
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Revenue, € thousand 2024: 2 649 057 € · +10.7% vs 2023 · industry median 18 875 € · above 98% 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, € thousand 2024: -8 889 € · +86.2% vs 2023 · industry median 0 € · above 10% 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, % 2024: -0.3 % · +2.4 pp vs the year before · industry median 1.5 % · above 34% 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 2024: 1 347 734 € · −9.1% vs 2023Equity, € thousand 2024: 502 972 € · −1.7% vs 2023Employees2024: 10 · +25.0% vs 2023 · industry median 2 · above 91% 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
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)