Alfa Hoolekanne OÜ

Osaühing · 14144547 · Registrisse kantud

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Activity

Alfa Hoolekanne OÜ is a micro enterprise in health & social work, with declared activity “Eakate ja puuetega inimeste sotsiaalhoolekanne majutuseta” (EMTAK 88101). Annual revenue stands at 119.8 k € with 2 employees, ranks #1266 of 4,594 in health & social work.

Public procurement

Public-sector contracts this company has won via the Estonian Public Procurement Register.

Contract value
125.0 k €
Contracts
1
Buyers
1
Most recent
2025-04-22
BuyerValueYear
Koduteenuse osutamine omastehooldaja asendamisel Saku vallas
Sotsiaalteenused
Saku Vallavalitsus125.0 k €2025

Overview (2025)

Revenue
119.8 k €
▲ 32.3%YoY
▲ 5.4×above industry median
Profit
19.2 k €
▲ 274%YoY
Profit margin
16.0%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
59.9 k €
Cost per employee
29.3 k €
Equity
38.4 k €

Growth

Revenue
119.8 k €
▲ 32.3%
1y
▲ 5.5%
3y CAGR
▼ 4.0%
5y CAGR
Profit
19.2 k €
▲ 274%
1y
▲ 11.1%
3y CAGR
▼ 22.8%
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
· 0.0%
5y CAGR

Trends

Revenue trend
119.8 k €
Profit trend
19.2 k €
Headcount trend
2

Revenue to profit

120 k €Revenue−59 k €Labor cost−42 k €Other costs19 k €Profit

Capital structure

  • Equity75%
  • Liabilities25%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025119.8 k €▲ 32.3%19.2 k €16%259.9 k €38.4 k €
202490.6 k €▲ 5.1%-11.0 k €-12%245.3 k €19.3 k €
202386.2 k €▼ 15.6%-1.8 k €-2%243.1 k €60.3 k €
2022102.2 k €▼ 41.1%14.0 k €14%251.1 k €100.5 k €
2021173.5 k €▲ 18.2%55.8 k €32%286.7 k €137.8 k €
2020146.7 k €70.0 k €48%273.4 k €131.9 k €
2019

Similar companies

Same industry, comparable revenue.

At the same address

Other companies registered at the same address.

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 (2)

Data sources

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