Altum OÜ (11544217)

Altum OÜ

Legal form:

Private limited company

Registration code:

11544217

VAT number:

EE101413570

Financial year period:

01.01 - 31.12

Established:

03.10.2008 (16)

Capital:

2 560 EUR

Address:

Harju maakond, Tallinn, Põhja-Tallinna linnaosa, Tööstuse tn 48a

Status:

Registered

Contacts

Email:

konstantin.trofimenko@mail.ee

Phone:

+372 56693602

Phone:

+372 6604877

Fields of activity

CONSTRUCTION
Construction of civil engineering structures
Construction of other civil engineering projects
42911 - Water engineering construction

VAT liability

	Start	End
EE101413570	02.12.2010

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	14.04.2025	Valid
2023	01.01.2023 - 31.12.2023	14.03.2024	Valid
2022	01.01.2022 - 31.12.2022	26.06.2023	Valid
2021	01.01.2021 - 31.12.2021	06.06.2022	Valid
2020	01.01.2020 - 31.12.2020	26.02.2021	Valid
2019	01.01.2019 - 31.12.2019	27.01.2020	Valid
2018	01.01.2018 - 31.12.2018	21.06.2019	Valid
2017	01.01.2017 - 31.12.2017	26.06.2018	Valid
2016	01.01.2016 - 31.12.2016	22.06.2017	Valid
2015	01.01.2015 - 31.12.2015	30.06.2016	Valid
2014	01.01.2014 - 31.12.2014	03.06.2015	Valid
2013	01.01.2013 - 31.12.2013	25.06.2014	Valid
2012	01.01.2012 - 31.12.2012	29.06.2013	Valid
2011	01.01.2011 - 31.12.2011	30.06.2012	Valid
2010	01.01.2010 - 31.12.2010	29.06.2011	Valid
2009	01.01.2009 - 31.12.2009	04.06.2010	Valid

Unfiled declarations

✓ No unfiled declarations as of 12.05.2025.

Tax debt

✓ No

Unfiled reports

✓ None

Unfiled declarat.

✓ None

Court decisions

Official notices

TTJA decisions

Real estate

.EE domains

Tax data

	State taxes	Labor taxes	Taxable turnover	Employees
2025 Q1	20 830 €	7 483 €	119 030 €60.0%	6
Kokku 2025:	20 830 €	7 483 €	119 030 €
2024 Q4	9 978 €	7 214 €	74 374 €0.3%	6
2024 Q3	9 838 €	7 214 €	74 185 €17.6%	6
2024 Q2	10 900 €	7 214 €	89 978 €1.7%	6
2024 Q1	17 830 €	7 214 €	91 498 €93.4%	6
Kokku 2024:	48 547 €	28 856 €	330 035 €50.9%
2023 Q4	9 505 €	7 214 €	47 302 €44.1%	6
2023 Q3	7 656 €	6 224 €	84 682 €131.4%	6
2023 Q2	6 476 €	5 134 €	36 600 €27.1%	5
2023 Q1	7 013 €	3 818 €	50 172 €6.0%	5
Kokku 2023:	30 650 €	22 391 €	218 756 €14.8%
2022 Q4	8 369 €	5 236 €	47 327 €46.3%	5
2022 Q3	11 038 €	5 090 €	88 193 €73.8%	5
2022 Q2	11 723 €	5 466 €	50 749 €27.9%	5
2022 Q1	7 057 €	4 195 €	70 351 €12.5%	5
Kokku 2022:	38 186 €	19 988 €	256 620 €3.1%
2021 Q4	6 851 €	5 434 €	80 377 €11.7%	5
2021 Q3	4 576 €	4 600 €	71 935 €34.2%	5
2021 Q2	8 861 €	3 696 €	53 586 €9.0%	5
2021 Q1	10 575 €	3 509 €	58 889 €93.7%	3
Kokku 2021:	30 862 €	17 239 €	264 787 €24.2%
2020 Q4	6 274 €	3 331 €	30 399 €48.2%	3
2020 Q3	7 316 €	2 563 €	58 697 €71.2%	3
2020 Q2	16 051 €	3 866 €	203 921 €260.9%	3
2020 Q1	10 157 €	3 696 €	56 498 €	3
Kokku 2020:	39 798 €	13 456 €	349 515 €

Sales revenue by area of activity

	2022	2023	2024
Water engineering construction	218 687 €	211 369 €	348 044 €

Debts to the Tax and Customs Board

✓ No tax debt as of 12.05.2025

2025 Q1

Turnover

Amount

119 030 €

Monthly average

39 677 €

Per employee

6 613 €

Capital ratio

1 549,87%

Labor taxes

Turnover ratio

6,29%

Tax ratio

35,92%

Monthly average

2 494 €

Per employee

416 €

State taxes

Monthly average

6 943 €

Turnover ratio

17,50%

Estimated salary

Gross salary

942 €

Net salary

845 €

Aggregate data

	2019	2020	2021	2022	2023	2024
Current assets	63 822 €	116 664 €82.8%	176 524 €51.3%	150 989 €14.5%	90 445 €40.1%	126 484 €39.8%
Fixed assets	20 239 €	65 184 €222.1%	55 459 €14.9%	73 171 €31.9%	139 789 €91.0%	156 079 €11.7%
Total assets	84 061 €	181 848 €116.3%	231 983 €27.6%	224 160 €3.4%	230 234 €2.7%	282 563 €22.7%
Short-term liabilities	33 759 €	7 625 €77.4%	51 203 €571.5%	28 475 €44.4%	27 967 €1.8%	42 082 €50.5%
Long-term liabilities	-	-	-	-	-	22 156 €
Total liabilities	33 759 €	7 625 €77.4%	51 203 €571.5%	28 475 €44.4%	27 967 €1.8%	64 238 €129.7%
Share or stock capital	2 560 €	2 560 €0.0%	2 560 €0.0%	2 560 €0.0%	2 560 €0.0%	2 560 €0.0%
Retained earnings	14 656 €	47 742 €225.8%	171 663 €259.6%	178 220 €3.8%	193 125 €8.4%	199 706 €3.4%
Net profit	33 086 €	123 921 €274.5%	6 557 €94.7%	14 905 €127.3%	6 582 €55.8%	16 059 €144.0%
Equity	50 302 €	174 223 €246.4%	180 780 €3.8%	195 685 €8.2%	202 267 €3.4%	218 325 €7.9%
Turnover	111 732 €	399 222 €257.3%	242 912 €39.2%	218 687 €10.0%	211 369 €3.3%	348 044 €64.7%
Profit margin	29.61%	31.04%4.8%	2.70%91.3%	6.82%152.5%	3.11%54.3%	4.61%48.2%

	Date of birth	Role	Start	Valid
Konstantin Trofimenko	01.06.1972 (52)	Management board member	03.10.2008	Yes

	Date of birth or registration	Role	Share	%	Type	Start
Konstantin Trofimenko	01.06.1972 (52)	Partner	2 560,00 EUR	100	Sole ownership	02.09.2023

	Date of birth	Control	Start
Konstantin Trofimenko	01.06.1972 (52)	Direct holding	14.09.2018

Orders / Decrees

	Date	Type	Deadline	Condition / State
Ä 10121707 / 8	02.09.2023	Entry - Amendment entry		In force (02.09.2023)
Ä 10121707 / 7	08.06.2021	Entry - Amendment entry under § 525 (2) of the Companies Act		In force (08.06.2021)
Ä 10121707 / 6	17.01.2018	Entry - Amendment entry		In force (17.01.2018)
Ä 10121707 / 5	30.11.2017	Entry - Amendment entry		In force (30.11.2017)
Ä 10121707 / 4	15.09.2016	Entry - Amendment entry		In force (15.09.2016)
Ä 10121707 / 3	08.11.2013	Entry - Amendment entry		In force (08.11.2013)
Ä 10121707 / 2	06.01.2012	Entry - Amendment entry		In force (06.01.2012)
Ä 10121707 / M1	19.12.2011	Order to remedy deficiencies - Amendment entry	01.02.2012	In force (19.12.2011)
Ä 121707	03.10.2008	Entry - Initial entry		In force (03.10.2008)

Official notices

	Date
Notice of granting or refusing an integrated permit	11.07.2018
Notice of granting or refusing an integrated permit	30.01.2017