Alfacap Grupp OÜ
Activity
Alfacap Grupp OÜ is a micro enterprise in trade, with declared activity “Spetsialiseerimata hulgimüügi vahendusteenus” (EMTAK 46191). Annual revenue stands at 192.1 k € with 3 employees, ranks #7046 of 27,749 in trade.
Overview (2024)
Revenue
192.1 k €
▲ 34.0%YoY
▲ 7.9×above industry median
Profit
52.8 k €
▲ 1257%YoY
Profit margin
27.5%
Employees
3
· 0.0%YoY
Revenue per employee
64.0 k €
Cost per employee
22.3 k €
Equity
135.7 k €
Growth
Revenue
192.1 k €
▲ 34.0%
1y
▲ 2.0%
3y CAGR
—
5y CAGR
Profit
52.8 k €
▲ 1257%
1y
▼ 2.8%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
192.1 k €
Profit trend
52.8 k €
Headcount trend
3
Revenue to profit
Capital structure
- Equity89%
- Liabilities11%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 192.1 k € | ▲ 34.0% | 52.8 k € | 27% | 3 | 64.0 k € | 135.7 k € |
| 2023 | 143.4 k € | ▼ 13.8% | 3.9 k € | 3% | 3 | 47.8 k € | 112.8 k € |
| 2022 | 166.3 k € | ▼ 8.1% | 23.5 k € | 14% | 3 | 55.4 k € | 208.9 k € |
| 2021 | 180.9 k € | ▼ 33.3% | 57.5 k € | 32% | 3 | 60.3 k € | 205.4 k € |
| 2020 | 271.3 k € | — | 88.9 k € | 33% | 4 | 67.8 k € | 191.0 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, Lasnamäe linnaosa, Sepise tn 1
- Registered: 2004-03-04
- VAT no.: EE100894792
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Peeter Sõstar — Juhatuse liige (since 2016-06-27)