Osaühing Alfabill

Osaühing · 11309203 · Registrisse kantud

Activity

Osaühing Alfabill is a micro enterprise in construction, with declared activity “Torustiku, kütte- ja kliimaseadmete paigaldus” (EMTAK 4322). Annual revenue stands at 383.3 k € with 3 employees, ranks #2579 of 21,573 in construction.

Construction

Overview (2025)

Revenue
383.3 k €
▲ 10.6%YoY
▲ 10×above industry median
Profit
38.4 k €
▲ 22370%YoY
Profit margin
10.0%
Employees
3
▼ 25.0%YoY
▲ 3.0×above industry median
Revenue per employee
127.8 k €
Cost per employee
16.4 k €
Equity
88.2 k €

Growth

Revenue
383.3 k €
▲ 10.6%
1y
▲ 13.8%
3y CAGR
▲ 24.2%
5y CAGR
Profit
38.4 k €
▲ 22370%
1y
—
3y CAGR
—
5y CAGR
Employees
3
▼ 25.0%
1y
▼ 9.1%
3y CAGR
▼ 5.6%
5y CAGR

Trends

Revenue trend
383.3 k €
Profit trend
38.4 k €
Headcount trend
3

Revenue to profit

383 k €Revenue−49 k €Labor cost−296 k €Other costs38 k €Profit

Capital structure

  • Equity72%
  • Liabilities28%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025383.3 k €▲ 10.6%38.4 k €10%3127.8 k €88.2 k €
2024346.5 k €▲ 9.0%171 €0%486.6 k €49.7 k €
2023318.0 k €▲ 22.3%3.5 k €1%479.5 k €49.6 k €
2022260.1 k €▼ 48.3%-6.1 k €-2%465.0 k €46.0 k €
2021502.9 k €▲ 288%44.6 k €9%4125.7 k €52.1 k €
2020129.8 k €—-7.7 k €-6%432.4 k €7.4 k €
2019———————

Similar companies

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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 (2)