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osaühing Altor-San

Legal form:

Private limited company

Registry code:

10183941

VAT no.:

EE100425064

Fiscal-year period:

01.01 - 31.12

Established:

03.02.1997 (29)

Capital:

25 565 EUR

Address:

Oja tn 5, Võru linn, Võru maakond, 65609

Status:

Registered

Contacts

Email:

mati@altorsan.ee

Phone:

+372 5110056

Industries

WHOLESALE AND RETAIL TRADE
Retail trade
Retail sale of other goods, except motor vehicles and motorcycles
Retail sale of other new goods
47789 - Other retail sale of goods n.e.c.

VAT liability

	Start	End
EE100425064	01.03.1997

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	19.06.2025	Valid
2023	01.01.2023 - 31.12.2023	25.06.2024	Valid
2022	01.01.2022 - 31.12.2022	20.06.2023	Valid
2021	01.01.2021 - 31.12.2021	27.06.2022	Valid
2020	01.01.2020 - 31.12.2020	08.06.2021	Valid
2019	01.01.2019 - 31.12.2019	30.06.2020	Valid
2018	01.01.2018 - 31.12.2018	11.06.2019	Valid
2017	01.01.2017 - 31.12.2017	27.06.2018	Valid
2016	01.01.2016 - 31.12.2016	28.06.2017	Valid
2015	01.01.2015 - 31.12.2015	01.06.2016	Valid
2014	01.01.2014 - 31.12.2014	12.06.2015	Valid
2013	01.01.2013 - 31.12.2013	30.04.2014	Valid
2012	01.01.2012 - 31.12.2012	21.06.2013	Valid
2011	01.01.2011 - 31.12.2011	11.06.2012	Valid
2010	01.01.2010 - 31.12.2010	27.06.2011	Valid
2009	01.01.2009 - 31.12.2009	30.06.2010	Valid
2008	01.01.2008 - 31.12.2008	28.06.2009	Valid
2007	01.01.2007 - 31.12.2007	18.06.2008	Valid
2006	01.01.2006 - 31.12.2006	29.06.2007	Valid
2005	01.01.2005 - 31.12.2005	19.06.2006	Valid
2004	01.01.2004 - 31.12.2004	01.07.2005	Valid
2003	01.01.2003 - 31.12.2003	29.06.2004	Valid
2002	01.01.2002 - 31.12.2002	26.06.2003	Valid
2001	01.01.2001 - 31.12.2001	01.07.2002	Valid
2000	01.01.2000 - 31.12.2000	02.07.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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341

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	19 073 €	14 944 €	175 502 €25.9%	6
Kokku 2026:	19 073 €	14 944 €	175 502 €
2025 Q4	30 871 €	14 084 €	236 836 €10.4%	7
2025 Q3	31 275 €	15 522 €	214 506 €7.6%	6
2025 Q2	15 430 €	9 709 €	199 304 €4.6%	6
2025 Q1	25 535 €	14 586 €	190 552 €25.9%	6
Kokku 2025:	103 111 €	53 901 €	841 198 €4.7%
2024 Q4	28 643 €	14 801 €	257 177 €15.0%	6
2024 Q3	32 899 €	15 316 €	223 668 €4.0%	6
2024 Q2	19 724 €	10 883 €	232 992 €38.2%	6
2024 Q1	23 287 €	13 138 €	168 564 €37.7%	6
Kokku 2024:	104 553 €	54 138 €	882 401 €6.2%
2023 Q4	25 876 €	13 226 €	270 366 €6.1%	6
2023 Q3	25 679 €	17 268 €	254 799 €11.1%	7
2023 Q2	16 581 €	9 627 €	229 370 €23.0%	7
2023 Q1	17 927 €	12 146 €	186 422 €31.2%	6
Kokku 2023:	86 063 €	52 267 €	940 956 €23.7%
2022 Q4	27 712 €	14 646 €	271 076 €8.3%	7
2022 Q3	29 026 €	14 854 €	250 337 €13.3%	7
2022 Q2	36 874 €	8 613 €	220 879 €55.0%	7
2022 Q1	80 693 €	12 374 €	491 379 €88.2%	7
Kokku 2022:	174 305 €	50 488 €	1 233 671 €42.7%
2021 Q4	22 499 €	11 548 €	261 059 €14.4%	6
2021 Q3	29 618 €	16 434 €	228 120 €4.4%	6
2021 Q2	13 259 €	8 048 €	218 471 €39.2%	6
2021 Q1	19 020 €	10 475 €	156 994 €32.4%	6
Kokku 2021:	84 396 €	46 506 €	864 644 €16.9%
2020 Q4	23 029 €	12 023 €	232 072 €19.4%	6
2020 Q3	23 280 €	14 550 €	194 375 €30.5%	6
2020 Q2	14 470 €	8 361 €	148 979 €9.2%	7
2020 Q1	19 754 €	12 880 €	164 063 €20.0%	7
Kokku 2020:	80 534 €	47 813 €	739 489 €1.0%
2019 Q4	17 596 €	14 549 €	205 136 €4.2%	7
2019 Q3	26 686 €	14 748 €	214 156 €18.8%	7
2019 Q2	14 851 €	9 645 €	180 337 €22.2%	6
2019 Q1	16 167 €	10 374 €	147 553 €31.3%	6
Kokku 2019:	75 300 €	49 316 €	747 182 €4.6%
2018 Q4	24 172 €	11 460 €	214 647 €5.9%	6
2018 Q3	23 262 €	14 439 €	202 691 €34.2%	6
2018 Q2	14 064 €	8 199 €	151 075 €3.4%	7
2018 Q1	18 652 €	10 439 €	146 103 €23.8%	6
Kokku 2018:	80 150 €	44 537 €	714 516 €12.0%
2017 Q4	21 598 €	10 823 €	191 719 €8.8%	6
2017 Q3	18 016 €	12 908 €	176 144 €24.6%	6
2017 Q2	11 858 €	7 172 €	141 371 €10.0%	6
2017 Q1	18 131 €	10 315 €	128 510 €37.0%	6
Kokku 2017:	69 603 €	41 218 €	637 744 €0.2%
2016 Q4	21 871 €	11 873 €	203 933 €4.6%	5
2016 Q3	18 859 €	11 350 €	194 957 €90.3%	5
2016 Q2	10 088 €	5 966 €	102 470 €25.7%	5
2016 Q1	13 548 €	8 027 €	137 879 €23.6%	5
Kokku 2016:	64 366 €	37 216 €	639 239 €3.8%
2015 Q4	17 149 €	9 160 €	180 521 €9.8%	5
2015 Q3	12 192 €	10 157 €	200 180 €70.0%	5
2015 Q2	9 685 €	5 975 €	117 754 €0.1%	5
2015 Q1	11 134 €	5 971 €	117 672 €	5
Kokku 2015:	50 160 €	31 263 €	616 127 €

Revenue by industry

	2022	2023	2024
Other retail sale of goods in specialised stores n.e.c.	1 151 864 €	902 864 €	842 457 €

Tax debts

No tax debt found

No tax debt as of 04.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Kalev Kriis	39305XXXXXX	12.05.1993 (33)	Board member	27.02.2025	-
Mati Kriis	35605XXXXXX	19.05.1956 (70)	board member (manager)	03.02.1997	-

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Mati Kriis	35605XXXXXX	19.05.1956 (70)	Shareholder	25 565,00 EUR	100	Sole ownership	01.09.2023	-

2 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Ulvi Sloog	46307XXXXXX	04.07.1963 (62)	Audit firm	13.06.2008	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Mati Kriis	35605XXXXXX	19.05.1956 (70)	Direct holding	23.10.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

175 502 €

Monthly average

58 501 €

Per employee

9 750 €

Equity ratio

228,83%

Labour taxes

Turnover ratio

8,52%

Tax ratio

78,35%

Monthly average

4 981 €

Per employee

766 €

State taxes

Monthly average

6 358 €

Turnover ratio

10,87%

Estimated salary

Gross salary

1 532 €

Net salary

1 284 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	453 234 €8.8%	416 461 €3.4%	431 045 €41.3%	734 639 €123.5%	328 642 €5.5%	311 483 €
Non-current assets	105 442 €8.6%	115 383 €10.1%	128 308 €30.4%	184 367 €3.3%	190 695 €6.2%	203 374 €
Total assets	558 676 €5.0%	531 844 €4.9%	559 353 €39.1%	919 006 €77.0%	519 337 €0.9%	514 857 €
Short-term liabilities	88 469 €13.2%	78 124 €14.4%	91 260 €79.9%	453 449 €535.5%	71 351 €6.2%	67 170 €
Long-term liabilities	-	4 744 €52.2%	9 919 €34.3%	15 094 €25.5%	20 269 €20.3%	25 444 €
Total liabilities	88 469 €6.8%	82 868 €18.1%	101 179 €78.4%	468 543 €411.4%	91 620 €1.1%	92 614 €
Share or stock capital	25 565 €	25 565 €	25 565 €	25 565 €	25 565 €	25 565 €
Retained earnings	423 407 €2.1%	432 609 €27.4%	339 602 €15.6%	402 152 €1.4%	396 678 €4.1%	413 615 €
Net profit	21 235 €330.9%	-9 198 €109.9%	93 007 €308.9%	22 746 €315.5%	5 474 €132.3%	-16 937 €
Equity	470 207 €4.7%	448 976 €2.0%	458 174 €1.7%	450 463 €5.3%	427 717 €1.3%	422 243 €
Turnover	842 457 €6.7%	902 864 €21.6%	1 151 864 €36.8%	842 042 €16.7%	721 732 €0.7%	727 052 €
Profit margin	2.52%347.4%	-1.02%112.6%	8.07%198.9%	2.70%256.2%	0.76%132.6%	-2.33%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-	-	-	-	-
Liquidity
Current ratio	W.P	W.N	D.M	1.6	4.6
Quick ratio	B.M	X.S	P.T	1.2	1.7
Cash ratio	O.E	B.E	X.T	1.0	1.2
Efficiency
Days sales outstanding (dso)	AK.R	SM.S	EI.K	18.2	18.5
Asset turnover	Q.A	W.W	E.E	1.2	1.4
Structure
Debt ratio	M.H	W.W	L.X	0.5	0.2
Profitability
Operating margin	X.Y%	-U.K%	S.N%	2.7%	0.8%
Net profit margin	R.W%	-U.D%	F.Q%	2.7%	0.8%
Return on assets (roa)	I.T%	-U.V%	IL.K%	3.2%	1.1%
Return on equity (roe)	F.V%	-X.K%	TI.Z%	5.0%	1.3%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 20002964 / 8	27.02.2025	Entry - Amendment entry	Entered into force (27.02.2025)
Ä 20002964 / 7	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 20002964 / 6	21.02.2018	Entry - Amendment entry	Entered into force (21.02.2018)
Ä 20002964 / 5	18.01.2018	Entry - Amendment entry	Entered into force (18.01.2018)
Ä 20002964 / 4	01.08.2011	Entry - Amendment entry	Entered into force (01.08.2011)

1 - 5 / 6 rows

Real estate

Address	Area	Purpose
Ala-Hansi, Visela küla, Antsla vald, Võru maakond	13572 m²	Industrial land 100%
F. R. Kreutzwaldi tn 59, Võru linn, Võru maakond	1382 m²	Commercial land 100%
Jaama tn 29, Võru linn, Võru maakond	4712 m²	Commercial land 100%
Tartu tn 5b, Viljandi linn, Viljandi maakond	820 m²	Commercial land 50%, Residential land 50%
Vabaduse tn 22, Võru linn, Võru maakond	887 m²	Commercial land 50%, Industrial land 50%

1 - 5 / 5 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date
2-10-12859/61	Civil case	Court ruling	Bankruptcy law	Tiit Kollom, Krista Kirspuu, Ande Tänav	ECLI:EE:TLRK:2015:2.10.12859.51	11.12.2015
2-09-68783/35	Civil case	Court ruling	Property law	Roomet Sõnna	ECLI:EE:TMK:2011:2.09.68783.33747	31.10.2011
2-05-22553/2	Civil case	Court judgment (Judgment based on admission of claim)	Law of obligations	Roomet Sõnna	ECLI:EE:TMK:2006:2.05.22553.12179	31.03.2006

1 - 3 / 3 rows

Official announcements

Subject	Date
Notice of delivery of an order from the court’s order-for-payment department	05.11.2025

1 - 1 / 1 rows

Public transactions

Date	Party	Amount	Classification
21.04.2026	Rõuge Vallavalitsus	18.53 € Received	OPERATING EXPENSES Housing services for social-risk groups
21.04.2026	Rõuge Vallavalitsus	24.04 € Received	OPERATING EXPENSES Other housing and municipal-services activities
21.04.2026	Rõuge Vallavalitsus	57.88 € Received	OPERATING EXPENSES Other economy, incl. economic administration
21.04.2026	Rõuge Vallavalitsus	2.57 € Received	OPERATING EXPENSES Libraries
21.04.2026	Rõuge Vallavalitsus	18.58 € Received	OPERATING EXPENSES Leisure events

1 - 5 / 341 rows

.ee domains

Domain	Status	Registered	Expires	End
altorsan.ee	Active	04.03.2011	05.03.2027	-
altor-san.ee	Active	04.07.2010	09.12.2026	-

1 - 2 / 2 rows

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders