osaühing ALFARD

Osaühing · 10067815 · Registrisse kantud

Activity

osaühing ALFARD is a micro enterprise in construction, with declared activity “Muu ehitiste viimistlus ja lõpetamine” (EMTAK 43351). Annual revenue stands at 371.5 k € with 3 employees, ranks #2653 of 21,573 in construction.

Overview (2024)

Revenue
371.5 k €
▲ 5.5%YoY
▲ 9.8×above industry median
Profit
7.1 k €
▲ 180%YoY
Profit margin
1.9%
Employees
3
▲ 200%YoY
▲ 3.0×above industry median
Revenue per employee
123.8 k €
Cost per employee
-16.5 k €
Equity
144.9 k €

Growth

Revenue
371.5 k €
▲ 5.5%
1y
▲ 8.8%
3y CAGR
5y CAGR
Profit
7.1 k €
▲ 180%
1y
▼ 42.9%
3y CAGR
5y CAGR
Employees
3
▲ 200%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
371.5 k €
Profit trend
7.1 k €
Headcount trend
3

Revenue to profit

371 k €Revenue−364 k €Other costs7 k €Profit

Capital structure

  • Equity71%
  • Liabilities29%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024371.5 k €▲ 5.5%7.1 k €2%3123.8 k €144.9 k €
2023352.3 k €▼ 60.2%2.5 k €1%1352.3 k €158.4 k €
2022885.1 k €▲ 207%144.7 k €16%3295.0 k €177.4 k €
2021288.1 k €▲ 23.4%38.2 k €13%396.0 k €85.8 k €
2020233.4 k €46.4 k €20%377.8 k €112.7 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)