Alfis EST OÜ
Activity
Alfis EST OÜ is a small enterprise in trade, with declared activity “Mootorsõidukite hulgimüük” (EMTAK 46711). Annual revenue stands at 2.55 M € with 4 employees, ranks #1608 of 27,748 in trade.
Overview (2024)
Revenue
2.55 M €
▲ 164%YoY
▲ 105×above industry median
Profit
-34.6 k €
▲ 56.9%YoY
Profit margin
-1.4%
Employees
4
▲ 33.3%YoY
Revenue per employee
638.1 k €
Cost per employee
46.5 k €
Equity
-122.1 k €
Growth
Revenue
2.55 M €
▲ 164%
1y
—
3y CAGR
—
5y CAGR
Profit
-34.6 k €
▲ 56.9%
1y
—
3y CAGR
—
5y CAGR
Employees
4
▲ 33.3%
1y
—
3y CAGR
—
5y CAGR
Trends
Revenue trend
2.55 M €
Profit trend
-34.6 k €
Headcount trend
4
Capital structure
- Equity0%
- Liabilities100%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 2.55 M € | ▲ 164% | -34.6 k € | -1% | 4 | 638.1 k € | -122.1 k € |
| 2023 | 967.3 k € | ▲ 166% | -80.4 k € | -8% | 3 | 322.4 k € | -87.4 k € |
| 2022 | 363.2 k € | — | -9.5 k € | -3% | 1 | 363.2 k € | -7.0 k € |
Similar companies
- Minimum OÜ
- Elfa Distrelec OÜ
- OÜ PharmaEighteen
- OliCar OÜ
- MyLook OÜ
- Floreana OÜ
- Fitpoint Superfood OÜ
- Wanda Grupp OÜ
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Kesklinna linnaosa, Pärnu mnt 141
- Registered: 2021-11-05
- VAT no.: EE102431946
- View in Business Register
Shareholders
Beneficial owners
- Juris Pūgulis
Board (1)
- Agris Šulcs — Juhatuse liige (since 2021-11-05)