osaühing ALFARDRegistered
Key figures
438 119 €+17,9%
Revenue 2025
+10,1%
Average annual growth 2019–2025
Ratios
20252,8%
Profit margin
6,9%
EBITDA margin
74,8%
Equity ratio
4,0×
Current ratio
8,3%
Return on equity
927 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 148 616 € | 6 | 7567 € |
| Q1 2026 | 109 646 € | 6 | 6966 € |
| Q4 2025 | 130 894 € | 6 | 8738 € |
| Q3 2025 | 135 445 € | 6 | 8532 € |
| Q2 2025 | 105 529 € | 6 | 6922 € |
| Q1 2025 | 66 414 € | 5 | 6768 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 10 697 € (8% of distributable profit).
History
202510 697 €
202420 661 €
202321 505 €
202253 127 €
202165 188 €
202025 383 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 103 952 | 129 564 | 113 867 | 241 761 | 158 230 | 163 283 | 169 033 |
| Total non-current assets | 29 407 | 14 261 | 34 645 | 56 203 | 43 461 | 39 981 | 26 543 |
| Total assets | 133 359 | 143 825 | 148 512 | 297 964 | 201 691 | 203 264 | 195 576 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 32 298 | 24 663 | 42 760 | 103 869 | 30 833 | 44 699 | 41 881 |
| Non-current liabilities | 9322 | 6430 | 19 963 | 16 708 | 12 434 | 13 677 | 7367 |
| Total liabilities | 41 620 | 31 093 | 62 723 | 120 577 | 43 267 | 58 376 | 49 248 |
| Share capital | 4537 | 4537 | 4537 | 4537 | 4537 | 4537 | 4537 |
| Retained earnings of previous periods | 34 657 | 61 131 | 42 319 | 27 437 | 150 657 | 132 538 | 128 966 |
| Profit for the year | 51 857 | 46 376 | 38 245 | 144 725 | 2542 | 7125 | 12 137 |
| Reserves and other equity | 688 | 688 | 688 | 688 | 688 | 688 | 688 |
| Total equity | 91 739 | 112 732 | 85 789 | 177 387 | 158 424 | 144 888 | 146 328 |
| Income statement | |||||||
| Sales revenue | 246 599 | 233 390 | 288 066 | 885 085 | 352 267 | 371 481 | 438 119 |
| Operating profit | 57 535 | 45 429 | 51 958 | 154 993 | 7327 | 23 150 | 16 602 |
| EBITDA | 61 536 | 50 575 | 56 695 | 163 677 | 19 444 | 36 327 | 30 040 |
| Profit before income tax | 57 357 | 52 082 | 53 165 | 154 734 | 6043 | 10 521 | 14 845 |
| Profit for the reporting year | 51 857 | 46 376 | 38 245 | 144 725 | 2542 | 7125 | 12 137 |
| Labour costs | 73 959 | 57 077 | 53 286 | 51 522 | 21 423 | 49 620 | 93 894 |
| Depreciation of non-current assets | 4001 | 5146 | 4737 | 8684 | 12 117 | 13 177 | 13 438 |
| Other indicators | |||||||
| Employees | 4 | 3 | 3 | 3 | 1 | 3 | 6 |
| Calculated dividend | — | 25 383 | 65 188 | 53 127 | 21 505 | 20 661 | 10 697 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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