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Altrum Grupp OÜ

Legal form:
Private limited company
Registry code:
11445969
VAT no.:
EE101212629
Fiscal-year period:
01.01 - 31.12
Established:
06.11.2007 (18 y)
Capital:
40 000 EEK
Address:
Silla tn 8, Saku alevik, Saku vald, Harju maakond, 75501
Status:
Registered

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Contacts

Phone:
+372 5059801
Email:
agur.sildver@gmail.com

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Industries

Industry TOPNo. 1120 of 4882 companies
  • 1120.Altrum Grupp OÜ132.9k €

Main activity 70201 · turnover over the last 4 quarters

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VAT liability

VAT no.StartEnd
EE10121262904.03.2008-

Annual reports

YearPeriodSubmittedStatus
202501.01.2025 – 31.12.202530.06.2026ValidPDF
202401.01.2024 – 31.12.202430.06.2025ValidPDF
202301.01.2023 – 31.12.202331.05.2024ValidPDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 21.10.2026.

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Tax data

PeriodState taxesLabour taxesTaxable turnoverEmployees
2026 Q34 968 €2 286 €47 631 €+8,9%1
2026 Q23 064 €2 286 €43 742 €+110%1
2026 Q13 384 €1 325 €20 801 €+0,5%1
Total 2026:11 416 €5 897 €112 174 €
2025 Q43 979 €1 794 €20 700 €−8,0%-
2025 Q35 645 €2 286 €22 490 €−12,0%1
2025 Q23 781 €2 286 €25 568 €+47,7%1

Revenue by industry

202320242025
Business and other management consultancy69 160 €81 320 €
Renting and operating of own or leased real estate22 553 €21 993 €20 329 €
Business consultancy and other management advice72 677 €

Tax debts

No tax debt found

No tax debt as of 21.10.2026

Representatives

Personal ID code
Agur Sildver38403XXXXXX27.03.1984 (42)Board member06.11.2007-

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1 – 1 / 1 rows

Holdings in companies

Helto KV OÜ17.07.2017Shareholder2 125 EUR85,00%Sole ownership02.09.2023-
Betoonimees24 OÜ01.09.2026Shareholder0,01 EUR50,00%Sole ownership01.09.2026-
Uptrail OÜ26.09.2023Shareholder200 EUR20,00%Sole ownership26.09.2023-

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1 – 3 / 3 rows
2026 Q3

Turnover

Amount
47 631 €
Monthly average
15 877 €
Per employee
15 877 €
Equity ratio
39,69%

Labour taxes

Turnover ratio
4,80%
Tax ratio
46,01%
Monthly average
762 €
Per employee
762 €

State taxes

Monthly average
1 656 €
Turnover ratio
10,43%

Estimated salary

Gross salary
1 492 €
Net salary
1 276 €

Aggregate data

20252024202320222021
Current assets134 778 €+4,1%129 488 €−24,6%171 759 €−37,7%275 644 €+50,4%183 218 €+350%
Non-current assets877 858 €+18,4%741 490 €+8,3%684 712 €+96,7%348 181 €+126%153 909 €+4 618%
Total assets1 012 636 €+16,3%870 978 €+1,7%856 471 €+37,3%623 825 €+85,0%337 127 €+666%
Short-term liabilities55 779 €+836%5 962 €−28,0%8 280 €−68,5%26 272 €+246%7 598 €−54,9%
Long-term liabilities63 500 €----
Total liabilities119 279 €+1 901%5 962 €−28,0%8 280 €−68,5%26 272 €+246%7 598 €−54,9%

Financial ratios

20252024202320222021
Profit and cash flow
EBITDA23 376 €55 436 €
Liquidity
Current ratio10,524,1
Quick ratio10,122,9

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Ä 10113565 / 915.10.2025Entry – Amendment entry-Entered into force15.10.2025
Ä 10113565 / 802.09.2023Entry – Amendment entry-Entered into force02.09.2023
Ä 10113565 / 726.04.2021Entry – Amendment entry under CRA § 525 (2)-Entered into force26.04.2021
Ä 10113565 / 617.01.2018Entry – Amendment entry-Entered into force17.01.2018
Ä 10113565 / 530.11.2017Entry – Amendment entry-Entered into force30.11.2017
1 – 5 / 13 rows

Real estate

Purpose
Kannikese tn 12, Saku alevik, Saku vald, Harju maakondSpace: 171256 m²Residential land 100%
Pargi tn 29, Saku alevik, Saku vald, Harju maakondSpace: 111657 m²Residential land 100%
Ranna tn 10a, Võsu alevik, Haljala vald, Lääne-Viru maakond605 m²Residential land 100%
Ranna tn 6, Võsu alevik, Haljala vald, Lääne-Viru maakond820 m²Residential land 100%
Staadioni tn 7, Saku alevik, Saku vald, Harju maakond2950 m²Residential land 100%
1 – 5 / 10 rows

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

sakuautopesula.eeActive04.07.201022.12.2026
1 – 1 / 1 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

Data comes from public registers.

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