OÜ ALFALEND

Osaühing · 10283163 · Registrisse kantud

Activity

OÜ ALFALEND is a small enterprise in trade, with declared activity “Vaipade, mattide, seina- ja põrandakatete jaemüük” (EMTAK 47531). Annual revenue stands at 1.70 M € with 12 employees, ranks #2124 of 27,752 in trade.

Trade

Overview (2024)

Revenue
1.70 M €
▲ 3.2%YoY
▲ 70×above industry median
Profit
234.6 k €
▲ 226%YoY
Profit margin
13.8%
Employees
12
· 0.0%YoY
Revenue per employee
141.5 k €
Cost per employee
21.6 k €
Equity
1.13 M €

Growth

Revenue
1.70 M €
▲ 3.2%
1y
▲ 1.6%
3y CAGR
—
5y CAGR
Profit
234.6 k €
▲ 226%
1y
▲ 52.0%
3y CAGR
—
5y CAGR
Employees
12
· 0.0%
1y
▼ 2.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.70 M €
Profit trend
234.6 k €
Headcount trend
12

Revenue to profit

1.7 M €Revenue−259 k €Labor cost−1.2 M €Other costs235 k €Profit

Capital structure

  • Equity91%
  • Liabilities9%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.70 M €▲ 3.2%234.6 k €14%12141.5 k €1.13 M €
20231.64 M €▼ 6.6%72.0 k €4%12137.0 k €715.9 k €
20221.76 M €▲ 8.7%66.9 k €4%12146.8 k €717.4 k €
20211.62 M €▼ 6.4%66.8 k €4%13124.7 k €715.0 k €
20201.73 M €—100.9 k €6%13133.1 k €712.7 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)