ATLM Group OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.05.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	04.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	09.05.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	10.04.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	12.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	15.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	27.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	01.05.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	14.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	19.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	20.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	13.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	29.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	28.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	01.07.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	28.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	12.06.2010	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 20.10.2026.

Delayed declarations

Income- and social-tax return

10.10.2025

13.10.2025

3 d overdue

Check company creditworthiness in seconds

Detailed reviews of company financial risks and strengths

3€ /monthGet started

Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses3 Regulations8 Public transactions97 Grants1 State aid–Public procurement1 Holdings in companies1 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	16 639 €	4 024 €	55 090 €+75,5%	1
2026 Q2	9 559 €	4 024 €	31 390 €−17,9%	1
2026 Q1	11 503 €	5 008 €	38 211 €−26,1%	1
Total 2026:	37 701 €	13 056 €	124 691 €
2025 Q4	19 252 €	3 677 €	51 740 €+4,8%	1
2025 Q3	10 509 €	3 677 €	49 365 €−0,3%	1
2025 Q2	21 655 €	3 677 €	49 510 €−13,1%	1
2025 Q1	12 643 €	3 407 €	56 998 €+33,6%	1
Total 2025:	64 059 €	14 438 €	207 613 €
2024 Q4	12 140 €	2 866 €	42 660 €+14,8%	1
2024 Q3	10 125 €	3 146 €	37 175 €+6,9%	1
2024 Q2	7 905 €	2 866 €	34 775 €+25,9%	1
2024 Q1	9 155 €	3 596 €	27 613 €−35,5%	1
Total 2024:	39 325 €	12 474 €	142 223 €
2023 Q4	7 206 €	2 816 €	42 828 €−11,1%	1
2023 Q3	10 381 €	2 536 €	48 165 €+95,4%	1
2023 Q2	6 283 €	2 536 €	24 655 €+24,6%	1
2023 Q1	6 835 €	3 265 €	19 785 €−37,1%	1
Total 2023:	30 705 €	11 153 €	135 433 €
2022 Q4	6 600 €	2 205 €	31 465 €−19,9%	1
2022 Q3	9 018 €	3 045 €	39 265 €+2,7%	1
2022 Q2	8 190 €	2 205 €	38 225 €−15,5%	1
2022 Q1	12 020 €	2 205 €	45 238 €−23,6%	1
Total 2022:	35 828 €	9 660 €	154 193 €
2021 Q4	11 893,42 €	2 204,85 €	59 225,83 €+26,4%	1
2021 Q3	12 272,77 €	2 484,85 €	46 845 €+33,0%	1
2021 Q2	6 806,59 €	2 204,85 €	35 215 €−23,7%	1
2021 Q1	10 155,17 €	2 031,36 €	46 150 €+27,5%	1
Total 2021:	41 127,95 €	8 925,91 €	187 435,83 €
2020 Q4	7 254,40 €	1 684,38 €	36 197 €+16,6%	1
2020 Q3	6 649,53 €	1 684,38 €	31 056 €+21,5%	1
2020 Q2	5 217,26 €	1 684,38 €	25 565 €+8,3%	1
2020 Q1	7 478 €	2 075 €	23 610 €−48,0%	1
Total 2020:	26 599,19 €	7 128,14 €	116 428 €
2019 Q4	8 900 €	1 655 €	45 374 €+23,3%	1
2019 Q3	6 919 €	1 655 €	36 811 €+47,7%	1
2019 Q2	5 399 €	1 574 €	24 922 €+88,2%	1
2019 Q1	3 139 €	1 464 €	13 245 €−51,8%	1
Total 2019:	24 357 €	6 348 €	120 352 €
2018 Q4	3 909 €	1 243 €	27 456 €−2,5%	1
2018 Q3	4 732 €	1 243 €	28 161 €+60,3%	1
2018 Q2	3 775 €	1 243 €	17 564 €+18,1%	1
2018 Q1	3 227 €	1 139 €	14 878 €−20,0%	1
Total 2018:	15 643 €	4 868 €	88 059 €
2017 Q4	5 879 €	930 €	18 592 €−7,9%	1
2017 Q3	4 081 €	945 €	20 188 €−6,8%	1
2017 Q2	3 042 €	945 €	21 667 €−42,6%	1
2017 Q1	6 193 €	887 €	37 745 €+5,5%	1
Total 2017:	19 195 €	3 707 €	98 192 €
2016 Q4	5 871 €	1 290 €	35 777 €	2
2016 Q3	4 457 €	1 290 €	35 777 €+67,6%	2
2016 Q2	2 489 €	770 €	21 353 €−67,0%	2
2016 Q1	10 112 €	2 330 €	64 624 €−20,7%	2
Total 2016:	22 929 €	5 680 €	157 531 €
2015 Q4	6 352 €	2 874 €	81 472 €+273%	2
2015 Q3	2 303 €	770 €	21 824 €	2
2015 Q2	2 559 €	770 €	21 824 €+5,8%	2
2015 Q1	2 235 €	728 €	20 634 €	2
Total 2015:	13 449 €	5 142 €	145 754 €

Revenue by industry

	2023	2024	2025
Construction engineering design and consultancy		165 662 €	190 307 €
Business and other management consultancy		4 127 €	675 €
Business consultancy and other management advice	151 406 €

Tax debts

No tax debt found

No tax debt as of 20.10.2026

Representatives

	Personal ID code
Aarne Orgna	36310XXXXXX	18.10.1963 (63)	Board member	01.10.2008	-

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

3€ /monthGet started

Shareholders

	Personal ID code
Aarne Orgna	36310XXXXXX	18.10.1963 (63)	Shareholder	2 556 EUR	100,00%	Sole ownership	02.09.2023	-

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

3€ /monthGet started

Other persons

	Personal ID code
Aarne Orgna	36310XXXXXX	18.10.1963 (63)	Founder	01.10.2008	-

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

3€ /monthGet started

Ultimate beneficial owners

	Personal ID code
Aarne Orgna	36310XXXXXX	18.10.1963 (63)	Direct holding	22.09.2018	-

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

3€ /monthGet started

Holdings in companies


ATLM Design OÜ	30.04.2009	Shareholder	638 EUR	25,02%	Sole ownership	02.09.2023	-

5 inactive records hidden, extended access to the information portal is required to view history!

3€ /monthGet started

2026 Q3

Turnover

Amount: 55 090 €
Monthly average: 18 363 €
Per employee: 18 363 €
Equity ratio: 718,44%

Labour taxes

Turnover ratio: 7,30%
Tax ratio: 24,18%
Monthly average: 1 341 €
Per employee: 1 341 €

State taxes

Monthly average: 5 546 €
Turnover ratio: 30,20%

Estimated salary

Gross salary: 2 480 €
Net salary: 2 019 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	61 642 €−37,9%	99 312 €−31,7%	145 381 €+22,0%	119 174 €+4,3%	114 307 €+24,4%	91 907 €+35,2%	67 971 €
Non-current assets	180 565 €+1,1%	178 565 €+35,7%	131 565 €+2,1%	128 814 €+13,7%	113 329 €+27,0%	89 211 €+19,6%	74 611 €
Total assets	242 207 €−12,8%	277 877 €+0,3%	276 946 €+11,7%	247 988 €+8,9%	227 636 €+25,7%	181 118 €+27,0%	142 582 €
Short-term liabilities	10 854 €+37,8%	7 878 €+53,9%	5 118 €+74,4%	2 934 €−57,3%	6 864 €−8,0%	7 461 €−66,2%	22 048 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	10 854 €+37,8%	7 878 €+53,9%	5 118 €+74,4%	2 934 €−57,3%	6 864 €−8,0%	7 461 €−66,2%	22 048 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	207 443 €−11,1%	233 272 €−3,8%	242 498 €+17,6%	206 216 €+40,2%	147 101 €+38,8%	105 978 €+34,3%	78 922 €
Net profit	21 354 €−37,5%	34 171 €+27,6%	26 774 €−26,2%	36 282 €−49,0%	71 115 €+9,2%	65 123 €+66,7%	39 056 €
Equity	231 353 €−14,3%	269 999 €−0,7%	271 828 €+10,9%	245 054 €+11,0%	220 772 €+27,1%	173 657 €+44,1%	120 534 €
Turnover	190 982 €+12,5%	169 789 €+12,1%	151 406 €+1,3%	149 421 €−16,3%	178 542 €+34,5%	132 779 €+3,3%	128 542 €
Profit margin	11,2%	20,1%	17,7%	24,3%	39,8%	49,0%	30,4%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	39 282 €	75 687 €
Liquidity
Current ratio	40,6	16,7
Quick ratio	40,5	16,6
Cash ratio	35,5	12,3
Efficiency
Days sales outstanding (dso)	53,6	42,4
Asset turnover	0,6	0,9
Structure
Debt ratio	0,0	0,0
Profitability
Operating margin	24,3%	39,8%
Net profit margin	24,3%	39,8%
Return on assets (roa)	15,3%	34,8%
Return on equity (roe)	14,8%	32,2%

Data export

These figures for over 281,000 companies, in one table

Revenue, EBITDA, ROE, ROA and other ratios
Up to five years of reports at once
Excel, CSV or JSON, updated daily

See how it works

To view all financial ratios, you need to subscribe to extended access to the info portal!

3€ /monthGet started

Licences & notices


Notice of economic activity	EEH008301	Construction	Valid	13.04.2015	-
Notice of economic activity	EEK000746	Building audit	Valid	19.08.2010	-
Notice of economic activity	EEO002321	Owner’s supervision	Valid	19.08.2010	-

Regulations


Ä 10121659 / 7	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 10121659 / 6	06.10.2020	Entry – Amendment entry	-	Entered into force06.10.2020
Ä 10121659 / 5	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10121659 / 4	30.11.2017	Entry – Amendment entry	-	Entered into force30.11.2017
Ä 10121659 / 3	04.06.2015	Entry – Amendment entry	-	Entered into force04.06.2015

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


14.09.2026	Saue Vallavalitsus	1 587,20 €Received	NON-CURRENT ASSETSOther housing and municipal-services activities
14.08.2026	Saue Vallavalitsus	1 587,20 €Received	NON-CURRENT ASSETSOther housing and municipal-services activities
14.07.2026	Saue Vallavalitsus	1 587,20 €Received	NON-CURRENT ASSETSOther housing and municipal-services activities
12.06.2026	Saue Vallavalitsus	1 587,20 €Received	NON-CURRENT ASSETSOther housing and municipal-services activities
14.05.2026	Saue Vallavalitsus	1 587,20 €Received	NON-CURRENT ASSETSOther housing and municipal-services activities

Funded projects


ATLM Group OÜ passiivmaja tehnoloogiaalane nõustamine3.1.1701.10-0371	Innovatsiooniosakute toetusmeedeERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	10.01.2011 – 01.05.20112007-2013	3 195,58 €	3 195 €	Completed

State aid

No state aid found

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

Public procurement contracts


31.05.2013End 01.02.2014	Reference number 143174 · Omanikujärelvalve leping	OÜ Laagri Haridus- ja SpordikeskusContracting authority	5 550 €actual 5 950 €	Completed

.ee domains


mithio.ee	Active	30.09.2025	01.10.2027

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.