Altrum Grupp OÜ
- Registry code
- 11445969
- VAT number
- EE101212629
- Address
- Harju maakond, Saku vald, Saku alevik, Silla tn 8, 75501
- Registered
- 06.11.2007 · 18 yrs
- Activity
- Äri- ja muu juhtimisalane nõustamine 70201
- Additional activities
- Rental and operating of own or leased real estate
- Capital
- 40 000 €
- a•••@g•••.comLog in to see
- Phone
- +372 •• ••••Log in to see
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
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Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Agur Sildver8 companies1 with tax debt | Personal ID ↗ | 06.11.2007 |
| Shareholders 1 | ||
| Agur Sildver | 100,0% 40 000 € | 02.09.2023 |
| Beneficial owners 1 | ||
| Agur Sildver8 companies1 with tax debtdirect holding | 18.12.2018 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 43 742 € | ▲ 71% | 2 286 € | 3 046 € | 1 |
| 2026 Q1 | 20 801 € | ▲ 20% | 1 325 € | 3 384 € | 1 |
| 2025 Q4 | 20 700 € | ▲ 9% | 1 794 € | 3 908 € | — |
| 2025 Q3 | 22 490 € | ▲ 19% | 2 286 € | 5 645 € | 1 |
| 2025 Q2 | 25 568 € | ▲ 38% | 2 286 € | 3 710 € | 1 |
| 2025 Q1 | 17 306 € | ▲ 22% | 2 261 € | 4 722 € | 1 |
| 2024 Q4 | 18 968 € | ▲ 8% | 2 211 € | 3 713 € | 1 |
| 2024 Q3 | 18 943 € | ▼ 13% | 2 211 € | 5 057 € | 1 |
| 2024 Q2 | 18 488 € | ▼ 11% | 2 211 € | 4 091 € | 1 |
| 2024 Q1 | 14 215 € | ▼ 17% | 2 211 € | 3 295 € | 1 |
| 2023 Q4 | 17 534 € | ▼ 32% | 2 126 € | 3 158 € | 1 |
| 2023 Q3 | 21 656 € | ▼ 7% | 1 503 € | 1 410 € | 1 |
Show full history (18 quarters)
| 2023 Q2 | 20 779 € | ▲ 95% | 2 126 € | 4 543 € | 1 |
| 2023 Q1 | 17 193 € | ▼ 45% | 2 069 € | 25 563 € | 1 |
| 2022 Q4 | 25 715 € | 2 012 € | 5 563 € | 1 | |
| 2022 Q3 | 23 214 € | 1 955 € | 3 836 € | 2 | |
| 2022 Q2 | 10 639 € | 2 119 € | 1 948 € | 2 | |
| 2022 Q1 | 31 184 € | 1 672 € | 4 810 € | 2 |
Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0
Annual reports
5 yr
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Sales revenue | 103 k € | ▲ 13% | 91 154 € | ▼ 4% | 95 230 € | ▼ 6% | 102 k € | ▼ 1% | 103 k € |
| Profit | 28 341 € | ▲ 68% | 16 825 € | ▼ 93% | 251 k € | ▼ 6% | 268 k € | ▼ 11% | 302 k € |
| Profit margin | 27,6% | 18,5% | 263,2% | 263,4% | 293,5% | ||||
| Retained earnings | 862 k € | ▲ 2% | 845 k € | ▲ 42% | 595 k € | ▲ 82% | 327 k € | ▲ 13× | 24 371 € |
| Cash | 59 207 € | ▲ 52% | 38 857 € | ▲ 102% | 19 262 € | ▼ 83% | 115 k € | ▼ 19% | 143 k € |
| Current assets | 135 k € | ▲ 4% | 129 k € | ▼ 25% | 172 k € | ▼ 38% | 276 k € | ▲ 50% | 183 k € |
| Fixed assets | 878 k € | ▲ 18% | 741 k € | ▲ 8% | 685 k € | ▲ 97% | 348 k € | ▲ 126% | 154 k € |
| Assets | 1,0 m € | ▲ 16% | 871 k € | ▲ 2% | 856 k € | ▲ 37% | 624 k € | ▲ 85% | 337 k € |
| Current liabilities | 55 779 € | ▲ 836% | 5 962 € | ▼ 28% | 8 280 € | ▼ 68% | 26 272 € | ▲ 246% | 7 598 € |
| Long-term liabilities | 63 500 € | — | — | — | — | ||||
| Total liabilities | 119 k € | ▲ 20× | 5 962 € | ▼ 28% | 8 280 € | ▼ 68% | 26 272 € | ▲ 246% | 7 598 € |
| Equity | 893 k € | ▲ 3% | 865 k € | ▲ 2% | 848 k € | ▲ 42% | 598 k € | ▲ 81% | 330 k € |
| Labour costs | -16 488 € | ▲ 21% | -20 873 € | ▼ 11% | -18 734 € | ▲ 3% | -19 317 € | ▼ 121% | -8 724 € |
| Employees | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 |
| Filed | 30.06.2026 | 30.06.2025 | 31.05.2024 | 27.06.2023 | 17.06.2022 | ||||
| Report | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ |
▲ growth, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2025
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Äri- ja muu juhtimisalane nõustamine main activity | 70201 | 81 320 € | 80% |
| Rental and operating of own or leased real estate | 68201 | 20 329 € | 20% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
Loading properties…
Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.
Enforcement, payment orders and notices
clean
Official Announcements contain no enforcement, payment order or tax authority notices about the company.
Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.
State: transactions, tenders, grants
none
No transactions with state agencies, procurement contracts or grants found
RTK Saldo, Riigihangete register, RTK toetatud projektid
Holdings in other companies
3
| Company | Code | Holding | Since | Revenue |
|---|---|---|---|---|
| Uptrail OÜ | 16826802 | 20,0% | 26.09.2023 | 908 k € |
| Helto KV OÜ | 14295714 | 85,0% | 02.09.2023 | 7 165 € |
| Betoonimees24 OÜ | 17588428 | 50,0% | 01.09.2026 | 0 € |
Business Register
Companies linked via the board
7
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Äri- ja muu juhtimisalane nõustamine
20
| # | Company | Revenue |
|---|---|---|
| 1 | IPF Digital AS | 49,7 m € |
| 2 | Buggyra Organisation OÜ | 29,8 m € |
| 3 | KPMG Baltics OÜ | 23,6 m € |
| 4 | Aktsiaselts MAGNUM | 10,8 m € |
| 5 | Unlimited Services OÜ | 10,4 m € |
| 6 | Civitta AS | 8,7 m € |
| 7 | OÜ Skeleton Technologies | 6,3 m € |
| 8 | Capital Mill OÜ | 5,6 m € |
| 9 | Zenith Family Office OÜ | 5,0 m € |
| 10 | Gofaizen & Sherle OÜ | 4,9 m € |
| 11 | Odys Global OÜ | 4,8 m € |
| 12 | PHONE WORKS SOLUTIONS OÜ | 3,9 m € |
| 13 | Menasa Intellectual Property Rights Management OÜ | 3,8 m € |
| 14 | Seven Minerals OÜ | 3,5 m € |
| 15 | Miltton New Nordics OÜ | 3,5 m € |
| 16 | Colonna Varahaldus OÜ | 3,4 m € |
| 17 | Trinetix Digital Europe OÜ | 3,1 m € |
| 18 | AS PricewaterhouseCoopers Advisors | 3,1 m € |
| 19 | East Capital Real Estate AS | 3,0 m € |
| 20 | Sweep.agency. OÜ | 3,0 m € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Licences, pledges, domains
No data
History and notices
13
| Date | Type | Content |
|---|---|---|
| 15.10.2025 | Entry | Amendment entry |
| 02.09.2023 | Entry | Amendment entry |
| 26.04.2021 | Entry | Muutmiskanne ÄS § 525 lg 2 alusel |
| 17.01.2018 | Entry | Amendment entry |
| 30.11.2017 | Entry | Amendment entry |
| 02.08.2012 | Negative entry order: deficiencies not remedied | Amendment entry |
| 17.05.2012 | Order to remedy deficiencies | Amendment entry |
| 23.04.2012 | Order to remedy deficiencies | Amendment entry |
| 09.04.2012 | Negative entry order: deficiencies not remedied | Amendment entry |
| 28.02.2012 | Warning order on deletion from the register: annual report not filed | Toimiku dokumentide kontroll |
| 22.02.2012 | Order to remedy deficiencies | Amendment entry |
| 25.01.2012 | Negative entry order: deficiencies not remedied | Amendment entry |
| 06.11.2007 | Entry | First entry |