Name
Altalon Grupp OÜ
Registry code
11966800
VAT number
EE101441254
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
14.07.2010 (14)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
53201 - Other postal and express service 70221 - Business and other management consultancy activities
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Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Joel Timm 07.11.1982 (42) | 100% - 2 556.00 EUR | Board member | Direct ownership | Founder |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Balti Logistika AS 10453837 | 13% - 7 590.00 EUR | - | - | Shareholder |
| OÜ Energogen 12090534 | 30% - 750.00 EUR | - | - | |
| SameDay OÜ 11536784 | 11% - 704.00 EUR | - | - | |
| MyDello OÜ 14582031 | 17% - 558.38 EUR | - | - | Founder |
| Logistika Haldus OÜ 12305093 | 15% - 376.00 EUR | - | - |
| 2019 31.10.2020 | 2020 08.07.2021 | 2021 08.02.2023 | 2022 03.11.2023 | |
|---|---|---|---|---|
| Total Revenue | 74 671 € | 75 671 € | 74 768 € | 73 506 € |
| Net profit (loss) for the period | 498 337 € | 298 572 € | 173 279 € | 171 313 € |
| Profit Margin | 667% | 395% | 232% | 233% |
| Current Assets | 220 547 € | 290 208 € | 357 339 € | 398 532 € |
| Fixed Assets | 1 674 123 € | 1 877 942 € | 1 896 121 € | 1 957 129 € |
| Total Assets | 1 894 670 € | 2 168 150 € | 2 253 460 € | 2 355 661 € |
| Current Liabilities | 3 384 € | 2 530 € | 5 138 € | 8 413 € |
| Non Current Liabilities | 111 000 € | 97 725 € | 43 059 € | 4 864 € |
| Total Liabilities | 114 384 € | 100 255 € | 48 197 € | 13 277 € |
| Share Capital | - | - | - | - |
| Equity | 1 780 286 € | 2 067 895 € | 2 205 263 € | 2 342 384 € |
| Employees | 1 | 1 | 1 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 6 955 € | 2 249.82 € | 2 137.32 € | 1 |
| 2023 Q4 | 18 610 € | 4 162.13 € | 2 137.32 € | 1 |
| 2023 Q3 | 16 528.87 € | 5 038.17 € | 2 137.32 € | 1 |
| 2023 Q2 | 17 220 € | 5 471.81 € | 2 137.32 € | 1 |
| 2023 Q1 | 17 085 € | 5 355.18 € | 2 137.32 € | 1 |
| 2022 Q4 | 17 815 € | 7 890.94 € | 4 530.69 € | 1 |
| 2022 Q3 | 1 790 € | 2 252.57 € | 2 137.32 € | 1 |
| 2022 Q2 | 19 382 € | 5 569.56 € | 2 137.32 € | 1 |
| 2022 Q1 | 18 170 € | 4 532.21 € | 2 137.32 € | 1 |
| 2021 Q4 | 35 420 € | 8 676.37 € | 2 137.32 € | 1 |
| 2021 Q3 | 18 446 € | 5 629.67 € | 2 137.32 € | 1 |
| 2021 Q2 | 2 340 € | 2 499.85 € | 2 137.32 € | 1 |
| 2021 Q1 | 18 960 € | 5 708.92 € | 2 137.32 € | 2 |
| 2020 Q4 | 22 790.56 € | 5 843.98 € | 1 979.85 € | 2 |
| 2020 Q3 | 18 560 € | 5 845.27 € | 2 145.18 € | 2 |
| 2020 Q2 | 18 927 € | 5 866.49 € | 2 145.18 € | 2 |
| 2020 Q1 | 19 428 € | 5 749.14 € | 2 145.18 € | 2 |
