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Alfadecor OÜ

Osaühing · 11670637 · Registrisse kantud

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Activity

Alfadecor OÜ is a micro enterprise in construction, with declared activity “Muud eriehitustööd” (EMTAK 43999). Annual revenue stands at 550.1 k € with 5 employees, ranks #1983 of 22,254 in construction.

Construction

Overview (2025)

Revenue
550.1 k €
▲ 19.3%YoY
▲ 15×above industry median
Profit
62.9 k €
▲ 143%YoY
Profit margin
11.4%
Employees
5
▼ 16.7%YoY
▲ 5.0×above industry median
Revenue per employee
110.0 k €
Cost per employee
18.8 k €
Equity
398.0 k €

Growth

Revenue
550.1 k €
▲ 19.3%
1y
▲ 13.9%
3y CAGR
▲ 10.0%
5y CAGR
Profit
62.9 k €
▲ 143%
1y
▲ 5.8%
3y CAGR
▼ 0.8%
5y CAGR
Employees
5
▼ 16.7%
1y
▼ 10.6%
3y CAGR
▲ 4.6%
5y CAGR

Trends

Revenue trend
550.1 k €
Profit trend
62.9 k €
Headcount trend
5

Revenue to profit

550 k €Revenue−94 k €Labor cost−393 k €Other costs63 k €Profit

Capital structure

  • Equity82%
  • Liabilities18%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025550.1 k €▲ 19.3%62.9 k €11%5110.0 k €398.0 k €
2024461.1 k €▲ 10.8%25.9 k €6%676.8 k €346.7 k €
2023416.3 k €▲ 11.8%41.6 k €10%669.4 k €348.3 k €
2022372.4 k €▲ 11.7%53.1 k €14%753.2 k €306.7 k €
2021333.5 k €▼ 2.3%19.2 k €6%747.6 k €253.6 k €
2020341.2 k €—65.5 k €19%485.3 k €242.3 k €
2019———————

Similar companies

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At the same address

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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)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.