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osaühing ALPTER GRUPP

RegisteredPrivate limited company (OÜ)Registry code 10224321

Key factsTartu linn, Freight transport by road
Registry code
10224321
VAT number
EE100508813
Registered
30 Jun 1997
Address
Tartu maakond, Tartu linn, Tartu linn, Tähe tn 106cTartu maakondTartu linnTartu linn
Base map and address location: Estonian Land and Spatial Development Board
Main activity
Freight transport by roadEMTAK 49411
Capital
€24,926
Financial year ends
31.12
Open in the business register

Charts

Revenue and net profit

From the annual reports (RIK).

Profit margin

From the annual reports (RIK).

Balance sheet structure

Equity and liabilities add up to total assets. From the annual reports.

Turnover and employees by quarter

Tax board quarterly data, last 12 quarters.

Annual report figures

Unconsolidated reports, amounts in euros. Employees are the annual average in full-time equivalents (FTE).

Download CSV
2025202420232022202120202019
Income statement
Revenue€9,694,359
+2%
€9,508,083
−3%
€9,804,269
−12%
€11,097,115
+3.2%
€10,750,680
−9.4%
€11,866,401
+4%
€11,414,562
Operating profit€601,913€701,486€123,753€820,150€398,631€459,138€786,253
Net profit€599,669
−3.4%
€621,012
+1,093%
€52,070
−93%
€767,938
+121%
€347,698
−19%
€431,816
−46%
€796,640
Profit margin6.2%6.5%0.5%6.9%3.2%3.6%7%
Labour costs€2,308,124€2,490,011€2,574,886€2,391,347€2,645,754€3,068,985€2,631,962
Balance sheet
Total assets€6,668,309
+7.3%
€6,217,733
−7.3%
€6,705,833
+9.9%
€6,104,059
+12%
€5,445,986
−3.6%
€5,649,356
−52%
€11,807,845
Current assets€1,360,884€1,424,316€1,785,550€2,027,272€2,087,129€2,006,636€2,999,155
Cash€186,492€127,115€119,462€249,087€103,404€332,490€192,986
Current liabilities€1,570,096€1,680,010€2,526,669€1,892,705€1,931,926€2,311,553€1,977,061
Non-current liabilities€497,682€536,861€745,551€765,295€752,090€869,770€1,763,615
Equity€4,600,531
+15%
€4,000,862
+17%
€3,433,613
−0.4%
€3,446,059
+25%
€2,761,970
+12%
€2,468,033
−69%
€8,067,169
Ratios and staff
Current ratio0.870.850.711.071.080.871.52
Employees (FTE)77919397119148155
Revenue per employee€125,901€104,484€105,422€114,403€90,342€80,178€73,642

Tax board quarterly data

Taxes paid during the quarter, turnover from VAT returns and head count on the last day of the quarter.

QuarterTurnoverState taxesLabour taxesEmployeesAverage salary (estimate)
2026 Q2€3,074,100€476,983€234,82374€2,068
2026 Q1€2,314,244€440,228€227,35377€1,942
2025 Q4€3,012,699€411,041€258,16177€1,948
2025 Q3€2,479,183€438,512€261,07577€1,965
2025 Q2€2,589,055€358,722€227,82473€1,845
2025 Q1€2,310,465€395,786€232,31472€1,892
2024 Q4€2,497,409€451,012€258,65081€1,923
2024 Q3€2,342,898€524,062€270,93188€1,870
2024 Q2€2,875,898€382,483€250,03692€1,701
2024 Q1€2,606,068€444,830€249,51192€1,698
2023 Q4€2,739,086€372,577€259,50194€1,721
2023 Q3€2,256,825€436,509€266,50992€1,785
2023 Q2€2,626,469€433,240€244,13193€1,657
2023 Q1€2,778,985€457,659€257,50591€1,753
2022 Q4€3,242,276€444,842€240,77991€1,667
2022 Q3€2,931,344€453,672€235,64891€1,641
2022 Q2€3,474,741€477,933€235,78391€1,641
2022 Q1€2,682,387€387,971€240,428102€1,532

Tax debt

This company is not on the tax board's list of debtors as of 06 Oct 2026.

Source: the tax board's list of legal persons with tax debt. Each month shows its last snapshot. Not being on the list does not prove there is no tax debt.

What these figures mean

Tax board turnover sums the quarter's VAT returns, including reverse-charged purchases. It is not annual report revenue and the two are not added up. Turnover months lag the quarter by one month.

Quarterly head count is the employment register on the quarter's last day, excluding board members. Annual report FTE is the year's average in full-time equivalents.

Average salary is an estimate: the gross monthly salary per employee that the labour taxes imply. Labour taxes are paid, not earned, in the quarter, and part-time staff and tax exemptions skew the result.

The current ratio shows how many euros of current assets there are for each euro of current liabilities.