Osaühing Altalis

Active Registry code 16345586 OÜ Tallinn Registered 19 Oct 2021
Compare

Osaühing Altalis is a OÜ based in Tallinn, registry code 16345586, status: active. Main activity: Intermediation service activities for non-specialised retail sale. According to EMTA, turnover for Q3 2026 was €0 with employees.

Turnover
0 €
State taxes
—
Labour taxes
—
Employees
—

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

Position in the industry Retail trade · EMTAK 47

  • Revenue · 2024 226 933 €
    industry median 18 875 € · companies in the industry: 14 003
  • Net profit margin · 2024 24.2 %
    industry median 1.5 % · companies in the industry: 10 033

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 0 € · industry median 23 652 € · above 2% of the industry
050100150200Q4 2023 Company: 822 € Industry median: 26 822 €Q4·23Q1 2024 Company: 178 848 € Industry median: 23 246 €Q2 2024 Company: 78 839 € Industry median: 26 103 €Q2·24Q3 2024 Company: 42 227 € Industry median: 24 905 €Q4 2024 Company: 35 703 € Industry median: 25 283 €Q4·24Q1 2025 Company: 1 683 € Industry median: 21 556 €Q2 2025 Company: 1 925 € Industry median: 24 404 €Q2·25Q3 2025 Company: 1 968 € Industry median: 24 441 €Q4 2025 Company: 1 220 € Industry median: 23 532 €Q4·25Q1 2026 Company: 311 € Industry median: 20 253 €Q2 2026 Company: 0 € Industry median: 23 917 €Q2·26Q3 2026 Company: 0 € Industry median: 23 652 €Q3·26010203040Q4 2024 Company: 35 703 € Industry median: 25 283 €Q1 2025 Company: 1 683 € Industry median: 21 556 €Q1·25Q2 2025 Company: 1 925 € Industry median: 24 404 €Q3 2025 Company: 1 968 € Industry median: 24 441 €Q3·25Q4 2025 Company: 1 220 € Industry median: 23 532 €Q1 2026 Company: 311 € Industry median: 20 253 €Q1·26Q2 2026 Company: 0 € Industry median: 23 917 €Q3 2026 Company: 0 € 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.

State taxes, € Q3 2024: 8 791 € · −47.7% vs Q2 2024
010 00020 00030 00040 000Q4 2023 Company: —Q4·23Q1 2024 Company: 35 478 €Q2 2024 Company: 16 814 €Q2·24Q3 2024 Company: 8 791 €Q4 2024 Company: —Q4·24Q1 2025 Company: —Q2 2025 Company: —Q2·25Q3 2025 Company: —Q4 2025 Company: —Q4·25Q1 2026 Company: —Q2 2026 Company: —Q2·26Q3 2026 Company: —Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 — — — —
Q2 2026 — — — —
Q1 2026 311 — — —
Q4 2025 1 220 — — —
Q3 2025 1 968 — — —
Q2 2025 1 925 — — —
Q1 2025 1 683 — — —
Q4 2024 35 703 — — —
Q3 2024 42 227 8 791 — —
Q2 2024 78 839 16 814 — —
Q1 2024 178 848 35 478 — —
Q4 2023 822 — — —
Q3 2023 — — — —
Q2 2023 705 1 — —
Q1 2023 1 159 5 322 5 710 —
Q4 2022 14 772 3 921 4 251 1
Q3 2022 26 583 3 921 4 251 1
Q2 2022 67 893 3 921 4 251 1
Q1 2022 — — — 1

Financials by year

2022 – 2024
Revenue, € thousand 2024: 226 933 € · +49.8% vs 2023 · industry median 18 875 € · above 82% of the industry
02004006008001 0002022 Company: 883 164 € Industry median: 22 891 €20222023 Company: 151 493 € Industry median: 20 218 €20232024 Company: 226 933 € Industry median: 18 875 €202402004006008001 0002022 Company: 883 164 € Industry median: 22 891 €20222023 Company: 151 493 € Industry median: 20 218 €2024 Company: 226 933 € 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: 54 877 € · −4.9% vs 2023 · industry median 0 € · above 95% of the industry
-150-100-500501002022 Company: -105 542 € Industry median: 96 €20222023 Company: 57 729 € Industry median: 20 €20232024 Company: 54 877 € Industry median: 0 €2024-150-100-500501002022 Company: -105 542 € Industry median: 96 €20222023 Company: 57 729 € Industry median: 20 €2024 Company: 54 877 € 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: 24.2 % · −13.9 pp vs the year before · industry median 1.5 % · above 86% of the industry
-20020402022 Company: -12.0 % Industry median: 2.8 %20222023 Company: 38.1 % Industry median: 2.2 %20232024 Company: 24.2 % Industry median: 1.5 %2024-20020402022 Company: -12.0 % Industry median: 2.8 %20222023 Company: 38.1 % Industry median: 2.2 %2024 Company: 24.2 % 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, € 2024: 43 338 € · +2 706.9% vs 2023
010 00020 00030 00040 00050 0002022 Company: 838 €20222023 Company: 1 544 €20232024 Company: 43 338 €2024010 00020 00030 00040 00050 0002022 Company: 838 €20222023 Company: 1 544 €2024 Company: 43 338 €2024
Equity, € thousand 2024: 7 064 € · +114.8% vs 2023
-125-100-75-50-250252022 Company: -105 542 €20222023 Company: -47 813 €20232024 Company: 7 064 €2024-125-100-75-50-250252022 Company: -105 542 €20222023 Company: -47 813 €2024 Company: 7 064 €2024
Employees 2024: 0 · −100.0% vs 2023 · industry median 2 · above 2% of the industry
0.00.51.01.52.02022 Company: 1 Industry median: 220222023 Company: 1 Industry median: 220232024 Company: 0 Industry median: 220240.00.51.01.52.02022 Company: 1 Industry median: 220222023 Company: 1 Industry median: 22024 Company: 0 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 226 933 54 877 0 43 338 7 064 0
2023 151 493 57 729 6 891 1 544 -47 813 1
2022 883 164 -105 542 36 795 838 -105 542 1

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
24.2 %
Net profit / revenue
Return on equity (ROE)
776.9 %
Net profit / equity
Return on assets (ROA)
126.6 %
Net profit / assets
Equity ratio
16.3 %
Equity / assets
Debt ratio
83.7 %
Liabilities / assets
Current ratio
1.19
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2024 1 Jan 2024 – 31 Dec 2024 4 Dec 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 22 Jul 2024 Company’s own e-Äriregister
2022 19 Oct 2021 – 31 Dec 2022 25 Dec 2023 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

Beneficial owners

Founders and other persons

Activities (EMTAK)

  • 47911Intermediation service activities for non-specialised retail sale Main
Rulings
Number, date Title Deadline State Document
Ä 50184268 / M4
18 Jul 2024
Warning of deletion from the register: annual report not filed 21 Oct 2024 Deficiencies eliminated
23 Jul 2024
PDF
Ä 50184268 / 5
18 Jan 2024
Amendment entry In force
18 Jan 2024
PDF
Ä 50184268 / M3
19 Dec 2023
Warning of deletion from the register: annual report not filed 23 Mar 2024 Deficiencies eliminated
26 Dec 2023
PDF
Ä 50184268 / 4
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50184268 / 3
3 May 2023
Amendment entry In force
3 May 2023
PDF
Ä 50184268 / 2
19 Jan 2022
Amendment entry In force
19 Jan 2022
PDF
Ä 50184268
19 Oct 2021
First entry In force
19 Oct 2021
PDF
Ä 50184268 / M2
8 Oct 2021
Ruling to eliminate deficiencies 28 Oct 2021 Deficiencies eliminated
19 Oct 2021
PDF
Ä 50184268 / M1
27 Sep 2021
Ruling to eliminate deficiencies 27 Oct 2021 Deficiencies eliminated
19 Oct 2021
PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data