Name
Altrum Grupp OÜ
Registry code
11445969
VAT number
EE101212629
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
06.11.2007 (17)
Financial year
01.01-31.12
Capital
40 000.00 €
Activity
68201 - Rental and operating of own or leased real estate 70221 - Business and other management consultancy activities
95 230 €
250 638 €
263%
1 201 €
(estimate is approximate)
848 191 €
1
Submitted
No tax arrears
30%
29%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Agur Sildver 27.03.1984 (40) | 100% - 40 000.00 EEK | Board member | Direct ownership | Founder |
| Ülari Sildver 01.11.1975 (49) | - | Board member | - | Founder |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Helto KV OÜ 14295714 | 85% - 2 125.00 EUR | - | - | |
| Uptrail OÜ 16826802 | 20% - 200.00 EUR | - | - | Founder |
| 2019 30.09.2020 | 2020 05.07.2021 | 2021 17.06.2022 | 2022 27.06.2023 | 2023 31.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 34 838 € | 22 800 € | 103 005 € | 101 763 € | 95 230 € |
| Net profit (loss) for the period | 4 550 € | 19 792 € | 302 346 € | 268 024 € | 250 638 € |
| Profit Margin | 13% | 87% | 294% | 263% | 263% |
| Current Assets | 22 030 € | 40 757 € | 183 218 € | 275 644 € | 171 759 € |
| Fixed Assets | 1 953 € | 3 262 € | 153 909 € | 348 181 € | 684 712 € |
| Total Assets | 23 983 € | 44 019 € | 337 127 € | 623 825 € | 856 471 € |
| Current Liabilities | 16 592 € | 16 836 € | 7 598 € | 26 272 € | 8 280 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 7 391 € | 27 183 € | 329 529 € | 597 553 € | 848 191 € |
| Employees | 3 | 0 | 1 | 1 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 14 215.08 € | 3 294.87 € | 2 210.52 € | 1 |
| 2023 Q4 | 17 533.5 € | 3 157.6 € | 2 125.5 € | 1 |
| 2023 Q3 | 21 656 € | 1 409.53 € | 1 502.89 € | 1 |
| 2023 Q2 | 20 779.02 € | 4 543.17 € | 2 125.5 € | 1 |
| 2023 Q1 | 17 192.9 € | 25 562.66 € | 2 068.82 € | 1 |
| 2022 Q4 | 25 714.65 € | 5 563.47 € | 2 012.14 € | 2 |
| 2022 Q3 | 23 214 € | 3 836.12 € | 1 955.46 € | 2 |
| 2022 Q2 | 10 639.35 € | 1 947.89 € | 2 118.92 € | 2 |
| 2022 Q1 | 31 184.33 € | 4 809.62 € | 1 671.86 € | 2 |
| 2021 Q4 | 43 000 € | 6 003.38 € | 1 615.38 € | 1 |
| 2021 Q3 | 20 000.01 € | 6 238.74 € | 1 076.92 € | 1 |
| 2021 Q2 | 5 700 € | 1 465.65 € | - | 1 |
| 2021 Q1 | 5 700 € | 1 170 € | - | - |
| 2020 Q4 | 5 700 € | 785.6 € | - | - |
| 2020 Q3 | 5 700 € | 1 214.89 € | - | - |
| 2020 Q2 | 5 700 € | 1 139.81 € | - | - |
| 2020 Q1 | 5 700 € | 760 € | - | - |
