Alfadecor OÜ

Osaühing · 11670637 · Registrisse kantud

Activity

Alfadecor OÜ is a micro enterprise in construction, with declared activity “Muud eriehitustööd” (EMTAK 43999). Annual revenue stands at 461.1 k € with 6 employees, ranks #2226 of 21,572 in construction.

Construction

Overview (2024)

Revenue
461.1 k €
▲ 10.8%YoY
▲ 12×above industry median
Profit
25.9 k €
▼ 37.8%YoY
Profit margin
5.6%
Employees
6
· 0.0%YoY
▲ 6.0×above industry median
Revenue per employee
76.8 k €
Cost per employee
13.5 k €
Equity
346.7 k €

Growth

Revenue
461.1 k €
▲ 10.8%
1y
▲ 11.4%
3y CAGR
—
5y CAGR
Profit
25.9 k €
▼ 37.8%
1y
▲ 10.4%
3y CAGR
—
5y CAGR
Employees
6
· 0.0%
1y
▼ 5.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
461.1 k €
Profit trend
25.9 k €
Headcount trend
6

Revenue to profit

461 k €Revenue−81 k €Labor cost−354 k €Other costs26 k €Profit

Capital structure

  • Equity81%
  • Liabilities19%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
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

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.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)