OSAÜHING ALFAFORT

Osaühing · 10572542 · Registrisse kantud

Activity

OSAÜHING ALFAFORT is a small enterprise in trade, with declared activity “Puidu ja puidu esmatöötlustoodete hulgimüük” (EMTAK 46831). Annual revenue stands at 6.95 M € with 4 employees, ranks #709 of 27,749 in trade.

Trade

Overview (2024)

Revenue
6.95 M €
▼ 2.8%YoY
▲ 287×above industry median
Profit
298.9 k €
▲ 139%YoY
Profit margin
4.3%
Employees
4
▼ 42.9%YoY
Revenue per employee
1.74 M €
Cost per employee
22.2 k €
Equity
4.51 M €

Growth

Revenue
6.95 M €
▼ 2.8%
1y
▼ 37.2%
3y CAGR
—
5y CAGR
Profit
298.9 k €
▲ 139%
1y
▼ 52.2%
3y CAGR
—
5y CAGR
Employees
4
▼ 42.9%
1y
▼ 37.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
6.95 M €
Profit trend
298.9 k €
Headcount trend
4

Revenue to profit

7.0 M €Revenue−89 k €Labor cost−6.6 M €Other costs299 k €Profit

Capital structure

  • Equity77%
  • Liabilities23%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓6.95 M €▼ 2.8%298.9 k €4%41.74 M €4.51 M €
2023 ✓7.16 M €▼ 57.4%-772.0 k €-11%71.02 M €4.24 M €
2022 ✓16.82 M €▼ 40.0%743.1 k €4%141.20 M €5.04 M €
2021 ✓28.05 M €▲ 116%2.74 M €10%161.75 M €4.34 M €
2020 ✓13.00 M €—375.1 k €3%101.30 M €1.62 M €
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)