OSAÜHING Alfatre Cargo
Activity
OSAÜHING Alfatre Cargo is a small enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 1.55 M € with 18 employees, ranks #74 of 20,596 in other services.
Overview (2024)
Revenue
1.55 M €
▲ 0.2%YoY
▲ 180×above industry median
Profit
68.7 k €
▼ 37.5%YoY
Profit margin
4.4%
Employees
18
▲ 5.9%YoY
Revenue per employee
86.0 k €
Cost per employee
26.6 k €
Equity
395.4 k €
Growth
Revenue
1.55 M €
▲ 0.2%
1y
▲ 11.6%
3y CAGR
—
5y CAGR
Profit
68.7 k €
▼ 37.5%
1y
▼ 17.7%
3y CAGR
—
5y CAGR
Employees
18
▲ 5.9%
1y
▲ 4.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
1.55 M €
Profit trend
68.7 k €
Headcount trend
18
Revenue to profit
Capital structure
- Equity59%
- Liabilities41%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 1.55 M € | ▲ 0.2% | 68.7 k € | 4% | 18 | 86.0 k € | 395.4 k € |
| 2023 | 1.55 M € | ▲ 14.2% | 110.0 k € | 7% | 17 | 90.9 k € | 459.6 k € |
| 2022 | 1.35 M € | ▲ 21.3% | 127.2 k € | 9% | 16 | 84.6 k € | 829.1 k € |
| 2021 | 1.12 M € | ▲ 6.1% | 123.1 k € | 11% | 16 | 69.7 k € | 750.5 k € |
| 2020 | 1.05 M € | — | 29.0 k € | 3% | 15 | 70.0 k € | 627.3 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Mustamäe linnaosa, Teaduspargi tn 11
- Registered: 1999-08-04
- VAT no.: EE100553619
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Andrei Mazurov — Juhatuse liige (since 1999-08-04)