Alfagas OÜ

Osaühing · 11441291 · Registrisse kantud

Activity

Alfagas OÜ is a micro enterprise in trade, with declared activity “Muu spetsialiseerimata jaemüük” (EMTAK 47121). Annual revenue stands at 543.1 k € with 5 employees, ranks #4248 of 27,752 in trade.

Trade

Overview (2025)

Revenue
543.1 k €
▲ 108%YoY
▲ 22×above industry median
Profit
20.6 k €
▲ 23579%YoY
Profit margin
3.8%
Employees
5
▲ 25.0%YoY
Revenue per employee
108.6 k €
Cost per employee
22.8 k €
Equity
159.0 k €

Growth

Revenue
543.1 k €
▲ 108%
1y
▲ 24.1%
3y CAGR
▲ 12.0%
5y CAGR
Profit
20.6 k €
▲ 23579%
1y
▲ 723%
3y CAGR
▼ 21.8%
5y CAGR
Employees
5
▲ 25.0%
1y
▲ 7.7%
3y CAGR
▲ 20.1%
5y CAGR

Trends

Revenue trend
543.1 k €
Profit trend
20.6 k €
Headcount trend
5

Revenue to profit

543 k €Revenue−114 k €Labor cost−408 k €Other costs21 k €Profit

Capital structure

  • Equity42%
  • Liabilities58%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025543.1 k €▲ 108%20.6 k €4%5108.6 k €159.0 k €
2024260.8 k €▼ 20.5%87 €0%465.2 k €138.4 k €
2023328.1 k €▲ 15.6%77 €0%482.0 k €138.3 k €
2022283.9 k €▼ 26.7%37 €0%471.0 k €138.2 k €
2021387.4 k €▲ 26.0%6.4 k €2%496.8 k €138.2 k €
2020307.5 k €—70.3 k €23%2153.7 k €169.9 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)