Osaühing Alfaforce

Osaühing · 11391392 · Registrisse kantud

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Activity

Osaühing Alfaforce is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 489.4 k € with 4 employees, ranks #1253 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
489.4 k €
▲ 6.9%YoY
▲ 16×above industry median
Profit
-19.9 k €
▼ 63.2%YoY
Profit margin
-4.1%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
122.4 k €
Cost per employee
-21.5 k €
Equity
170.5 k €

Growth

Revenue
489.4 k €
▲ 6.9%
1y
▼ 2.5%
3y CAGR
—
5y CAGR
Profit
-19.9 k €
▼ 63.2%
1y
—
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
▼ 7.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
489.4 k €
Profit trend
-19.9 k €
Headcount trend
4

Capital structure

  • Equity58%
  • Liabilities42%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024489.4 k €▲ 6.9%-19.9 k €-4%4122.4 k €170.5 k €
2023457.8 k €▼ 14.3%-12.2 k €-3%4114.4 k €190.4 k €
2022534.3 k €▲ 1.2%3.9 k €1%4133.6 k €202.5 k €
2021528.1 k €▲ 6.2%17.9 k €3%5105.6 k €198.7 k €
2020497.2 k €—-11.6 k €-2%599.4 k €180.8 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)