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Altarex OÜ

Osaühing · 12181656 · Registrisse kantud

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Activity

Altarex OÜ is a micro enterprise in construction, with declared activity “Värvimine ja klaasimine” (EMTAK 43341). Annual revenue stands at 434.9 k € with 2 employees, ranks #2454 of 22,456 in construction.

Construction

Overview (2025)

Revenue
434.9 k €
▲ 63.4%YoY
▲ 12×above industry median
Profit
1.7 k €
▲ 107%YoY
Profit margin
0.4%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
217.4 k €
Cost per employee
31.5 k €
Equity
3.1 k €

Growth

Revenue
434.9 k €
▲ 63.4%
1y
▲ 9.7%
3y CAGR
▲ 17.5%
5y CAGR
Profit
1.7 k €
▲ 107%
1y
▼ 14.9%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
· 0.0%
5y CAGR

Trends

Revenue trend
434.9 k €
Profit trend
1.7 k €
Headcount trend
2

Revenue to profit

435 k €Revenue−63 k €Labor cost−370 k €Other costs2 k €Profit

Capital structure

  • Equity6%
  • Liabilities94%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025434.9 k €▲ 63.4%1.7 k €0%2217.4 k €3.1 k €
2024266.2 k €▼ 40.6%-25.5 k €-10%2133.1 k €1.4 k €
2023448.2 k €▲ 36.0%21.6 k €5%2224.1 k €27.0 k €
2022329.6 k €▲ 69.2%2.7 k €1%2164.8 k €5.4 k €
2021194.8 k €▲ 0.4%-17.5 k €-9%297.4 k €2.7 k €
2020194.0 k €—-16.8 k €-9%297.0 k €20.2 k €
2019———————

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At the same address

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.