Alfakliima OÜ

Osaühing · 11654970 · Registrisse kantud

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Activity

Alfakliima OÜ is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 99.5 k € with 3 employees, ranks #6606 of 21,573 in construction.

Construction

Tax debt

4.4 k €As of 2026-05-12

Overview (2024)

Revenue
99.5 k €
▼ 39.8%YoY
▲ 2.6×above industry median
Profit
-17.9 k €
▼ 254%YoY
Profit margin
-18.0%
Employees
3
▲ 200%YoY
▲ 3.0×above industry median
Revenue per employee
33.2 k €
Cost per employee
12.1 k €
Equity
16.3 k €

Growth

Revenue
99.5 k €
▼ 39.8%
1y
▼ 0.8%
3y CAGR
—
5y CAGR
Profit
-17.9 k €
▼ 254%
1y
—
3y CAGR
—
5y CAGR
Employees
3
▲ 200%
1y
▲ 44.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
99.5 k €
Profit trend
-17.9 k €
Headcount trend
3

Capital structure

  • Equity40%
  • Liabilities60%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202499.5 k €▼ 39.8%-17.9 k €-18%333.2 k €16.3 k €
2023165.2 k €▲ 47.5%-5.1 k €-3%1165.2 k €34.2 k €
2022112.0 k €▲ 9.8%1.0 k €1%1112.0 k €39.3 k €
2021102.0 k €▲ 27.4%2.6 k €3%1102.0 k €38.2 k €
202080.1 k €—1.5 k €2%180.1 k €35.7 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

Individuals who ultimately own or control the company.

Board (1)