Osaühing ALT ESTEX GRUPP

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	29.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	28.07.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	22.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	20.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	13.02.2023	Valid	PDF
2020	01.01.2020 – 31.12.2020	21.06.2022	Valid	PDF
2019	01.01.2019 – 31.12.2019	30.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	10.09.2019	Valid	PDF
2018	01.01.2018 – 31.12.2018	05.09.2019	Expired	PDF
2017	01.01.2017 – 31.12.2017	23.10.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	06.11.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	05.01.2017	Valid	PDF
2014	01.01.2014 – 31.12.2014	09.03.2016	Valid	PDF
2013	01.01.2013 – 31.12.2013	30.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	04.07.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	29.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	30.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	05.07.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	24.09.2009	Valid	PDF
2008	01.01.2008 – 31.12.2008	06.07.2009	Expired	PDF
2007	01.01.2007 – 31.12.2007	30.01.2009	Valid	PDF
2006	01.01.2006 – 31.12.2006	29.03.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	24.07.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	17.10.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	19.10.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	01.08.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	28.06.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	06.02.2002	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 20.10.2026.

Delayed declarations

VAT return	20.01.2026	28.01.2026	8 d overdue
VAT return	20.11.2025	25.11.2025	5 d overdue
VAT return	20.10.2025	24.10.2025	4 d overdue
VAT return	22.09.2025	29.09.2025	7 d overdue

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses–Regulations14 Public transactions–Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	10 €	0 €	952 €+63,0%	-
2026 Q2	23 €	0 €	584 €+73,8%	-
2026 Q1	18 €	0 €	336 €−50,6%	-
Total 2026:	51 €	0 €	1 872 €
2025 Q4	57 €	0 €	680 €−35,5%	-
2025 Q3	45 €	0 €	1 055 €−64,2%	-
2025 Q2	112 €	0 €	2 944 €−6,7%	-
2025 Q1	57 €	0 €	3 157 €+19,0%	-
Total 2025:	271 €	0 €	7 836 €
2024 Q4	66 €	0 €	2 653 €−10,7%	-
2024 Q3	96 €	0 €	2 971 €+5,6%	-
2024 Q2	121 €	0 €	2 814 €−7,4%	-
2024 Q1	303 €	0 €	3 040 €+1,5%	-
Total 2024:	586 €	0 €	11 478 €
2023 Q4	51 €	0 €	2 994 €+0,1%	-
2023 Q3	0 €	0 €	2 990 €−26,0%	-
2023 Q2	0 €	0 €	4 043 €+53,8%	-
2023 Q1	97 €	0 €	2 628 €−12,0%	-
Total 2023:	148 €	0 €	12 655 €
2022 Q4	0 €	0 €	2 985 €+66,8%	-
2022 Q3	59 €	0 €	1 790 €+2,9%	-
2022 Q2	59 €	0 €	1 740 €+4,9%	-
2022 Q1	77 €	0 €	1 658 €+19,8%	-
Total 2022:	195 €	0 €	8 173 €
2021 Q4	42,77 €	0 €	1 384 €−2,3%	-
2021 Q3	70,60 €	0 €	1 416 €−6,2%	-
2021 Q2	33,40 €	0 €	1 509 €+11,1%	-
2021 Q1	190,54 €	84,89 €	1 358 €−24,2%	-
Total 2021:	337,31 €	84,89 €	5 667 €
2020 Q4	0 €	0 €	1 792 €+16,3%	-
2020 Q3	49,60 €	0 €	1 541 €−13,3%	-
2020 Q2	258,08 €	0 €	1 777 €+19,4%	-
2020 Q1	15 €	0 €	1 488 €−4,4%	0
Total 2020:	322,68 €	0 €	6 598 €
2019 Q4	49 €	0 €	1 557 €−22,6%	0
2019 Q3	24 €	0 €	2 012 €−21,3%	0
2019 Q2	122 €	0 €	2 555 €+88,6%	0
2019 Q1	36 €	0 €	1 355 €−42,1%	0
Total 2019:	231 €	0 €	7 479 €
2018 Q4	81 €	0 €	2 340 €+78,1%	0
2018 Q3	36 €	0 €	1 314 €−78,3%	0
2018 Q2	256 €	0 €	6 049 €+6,1%	0
2018 Q1	302 €	0 €	5 699 €−71,5%	0
Total 2018:	675 €	0 €	15 402 €
2017 Q4	2 458 €	0 €	19 975 €+362%	0
2017 Q3	147 €	0 €	4 327 €−16,9%	0
2017 Q2	187 €	0 €	5 205 €−25,2%	0
2017 Q1	130 €	0 €	6 961 €	0
Total 2017:	2 922 €	0 €	36 468 €
2016 Q4	0 €	0 €	0 €	0
2016 Q3	0 €	0 €	0 €	0
2016 Q2	-395 €	0 €	0 €	0
2016 Q1	395 €	0 €	0 €	0
Total 2016:	0 €	0 €	0 €
2015 Q4	0 €	0 €	0 €	0
2015 Q3	0 €	0 €	0 €	0
2015 Q2	0 €	0 €	0 €	0
2015 Q1	0 €	0 €	0 €	0
Total 2015:	0 €	0 €	0 €

Revenue by industry

	2023	2024	2025
Renting and operating of own or leased real estate			6 797 €
Other real estate activities for a fee or on a contract basis		14 998 €
Real estate management on a fee or contract basis	13 887 €

Tax debts

No tax debt found

No tax debt as of 20.10.2026

Representatives

	Personal ID code
Endrik Raun	36512XXXXXX	12.12.1965 (60)	Board member	05.06.2000	-

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Shareholders

	Personal ID code
Endrik Raun	36512XXXXXX	12.12.1965 (60)	Shareholder	2 560 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Igor Poljakov	-	-	Founder	27.12.1999	-

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Ultimate beneficial owners

	Personal ID code
Endrik Raun	36512XXXXXX	12.12.1965 (60)	Direct holding	22.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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2026 Q3

Turnover

Amount: 952 €
Monthly average: 317 €
Per employee: -
Equity ratio: 12,40%

Labour taxes

Turnover ratio: 0,00%
Tax ratio: 0,00%
Monthly average: 0 €
Per employee: -

State taxes

Monthly average: 3 €
Turnover ratio: 1,05%

Estimated salary

Gross salary: -
Net salary: -

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	9 051 €+12,7%	8 034 €−8,7%	8 799 €+46,5%	6 005 €+14,8%	5 233 €−73,8%	19 980 €−31,7%	29 274 €
Non-current assets	32 965 €−3,8%	34 280 €+18,3%	28 980 €−1,8%	29 500 €−16,7%	35 400 €−8,9%	38 878 €+0,7%	38 600 €
Total assets	42 016 €−0,7%	42 314 €+12,0%	37 779 €+6,4%	35 505 €−12,6%	40 633 €−31,0%	58 858 €−13,3%	67 874 €
Short-term liabilities	6 002 €−6,2%	6 402 €+23,1%	5 200 €−28,4%	7 259 €−51,4%	14 950 €+49,5%	10 000 €−47,4%	19 016 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	6 002 €−6,2%	6 402 €+23,1%	5 200 €−28,4%	7 259 €−51,4%	14 950 €+49,5%	10 000 €−47,4%	19 016 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	33 352 €+2,4%	32 579 €+15,3%	28 246 €+10,0%	25 683 €	25 683 €−46,5%	48 025 €+5,3%	45 609 €
Net profit	102 €−86,8%	773 €−82,2%	4 333 €+69,1%	2 563 €+20,0%	2 135 €+156%	833 €+20,9%	689 €
Equity	36 014 €+0,3%	35 912 €+10,2%	32 579 €+15,3%	28 246 €+10,0%	25 683 €−47,4%	48 858 €	48 858 €
Turnover	6 797 €−54,7%	14 998 €+8,0%	13 887 €+16,3%	11 940 €+59,6%	7 480 €+33,5%	5 603 €−26,2%	7 589 €
Profit margin	1,5%	5,2%	31,2%	21,5%	28,5%	14,9%	9,1%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	0,8	0,4
Quick ratio	0,8	0,4
Cash ratio	0,0	0,0
Efficiency
Days sales outstanding (dso)	-	-
Asset turnover	0,3	0,2
Structure
Debt ratio	0,2	0,4
Profitability
Operating margin	21,5%	28,5%
Net profit margin	21,5%	28,5%
Return on assets (roa)	6,7%	4,3%
Return on equity (roe)	9,1%	8,3%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10045247 / M7	25.07.2025	Warning for deletion from register – annual report not filed	28.10.2025	Deficiencies remedied29.07.2025
Ä 10045247 / M6	06.07.2024	Warning for deletion from register – annual report not filed	09.10.2024	Deficiencies remedied23.07.2024
Ä 10045247 / 11	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10045247 / M5	06.09.2019	Order to remedy annual-report deficiencies	06.10.2019	Deficiencies remedied10.09.2019
Ä 10045247 / 10	03.09.2019	Entry – Amendment entry	-	Entered into force03.09.2019

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

No public transactions found

Company has no public transactions

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

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

Data comes from public registers.