Alfakodu OÜ

Osaühing · 14268947 · Registrisse kantud

Activity

Alfakodu OÜ is a micro enterprise in construction, with declared activity “Muu ehitiste viimistlus ja lõpetamine” (EMTAK 43351). Annual revenue stands at 140.3 k € with 3 employees, ranks #5415 of 21,573 in construction.

Construction

Overview (2024)

Revenue
140.3 k €
▲ 46.4%YoY
▲ 3.7×above industry median
Profit
13.6 k €
▲ 229%YoY
Profit margin
9.7%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
46.8 k €
Cost per employee
11.2 k €
Equity
16.8 k €

Growth

Revenue
140.3 k €
▲ 46.4%
1y
▲ 20.9%
3y CAGR
—
5y CAGR
Profit
13.6 k €
▲ 229%
1y
▲ 22.3%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
140.3 k €
Profit trend
13.6 k €
Headcount trend
3

Revenue to profit

140 k €Revenue−34 k €Labor cost−93 k €Other costs14 k €Profit

Capital structure

  • Equity51%
  • Liabilities49%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024140.3 k €▲ 46.4%13.6 k €10%346.8 k €16.8 k €
202395.8 k €▲ 9.9%-10.6 k €-11%331.9 k €3.2 k €
202287.2 k €▲ 9.7%2.0 k €2%329.1 k €13.8 k €
202179.5 k €▲ 480%7.4 k €9%239.7 k €11.8 k €
202013.7 k €—-1.1 k €-8%113.7 k €4.4 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

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Board (1)