ALTER BALTICS OÜ
Activity
ALTER BALTICS OÜ is a small enterprise in trade, with declared activity “Elektroonika- ja sideseadmete ning nende osade hulgimüük” (EMTAK 46503). Annual revenue stands at 8.77 M € with 28 employees, ranks #586 of 27,752 in trade.
Overview (2024)
Revenue
8.77 M €
▼ 24.2%YoY
▲ 362×above industry median
Profit
-13.8 k €
▼ 101%YoY
Profit margin
-0.2%
Employees
28
▲ 7.7%YoY
Revenue per employee
313.2 k €
Cost per employee
38.5 k €
Equity
3.22 M €
Growth
Revenue
8.77 M €
▼ 24.2%
1y
▲ 3.6%
3y CAGR
—
5y CAGR
Profit
-13.8 k €
▼ 101%
1y
—
3y CAGR
—
5y CAGR
Employees
28
▲ 7.7%
1y
▲ 3.8%
3y CAGR
—
5y CAGR
Trends
Revenue trend
8.77 M €
Profit trend
-13.8 k €
Headcount trend
28
Capital structure
- Equity71%
- Liabilities29%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 8.77 M € | ▼ 24.2% | -13.8 k € | -0% | 28 | 313.2 k € | 3.22 M € |
| 2023 ✓ | 11.57 M € | ▲ 26.8% | 1.24 M € | 11% | 26 | 445.1 k € | 3.39 M € |
| 2022 ✓ | 9.13 M € | ▲ 15.7% | 559.0 k € | 6% | 26 | 351.1 k € | 2.34 M € |
| 2021 ✓ | 7.89 M € | ▲ 37.2% | 582.7 k € | 7% | 25 | 315.7 k € | 1.90 M € |
| 2020 ✓ | 5.75 M € | — | 397.6 k € | 7% | 25 | 230.2 k € | 1.39 M € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Jõelähtme vald, Iru küla, Ämma tee 70
- Registered: 2010-12-03
- VAT no.: EE101414168
- View in Business Register
Shareholders
Ownership chain
- Alter Group osaühing100.00%
- KAHEKSAS SAMMAS OÜ47.50%
- Margus Silluta100.00%
- OÜ RS VARAHALDUS47.50%
- Roland Silluta100.00%
- Lageda OÜ5.00%
- Margus Norkko100.00%
Beneficial owners
Board (3)
- Margus Norkko — Juhatuse liige (since 2010-12-03)
- Margus Silluta — Juhatuse liige (since 2010-12-03)
- Roland Silluta — Juhatuse liige (since 2010-12-03)