OSAÜHING Alfatre Cargo
RegisteredKey figures
Ratios
2025Summary: OSAÜHING Alfatre Cargo
What kind of company is it?
OSAÜHING Alfatre Cargo (registry code 10572007) is a private limited company (OÜ). The company was entered in the Commercial Register in 1999 and has been registered for 27 years. Registered location: Mustamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is repair and maintenance of motor vehicles (EMTAK 95311). The company is registered for VAT (VAT number EE100553619).
How is the company doing financially?
Revenue in financial year 2025 was 1 479 071 €, down 4,5% on the previous year (1 548 060 €). From 2019 to 2025, revenue grew by an average of 5,2% per year. Net profit for financial year 2025 was 82 506 € (5,6% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 16 employees (18 a year earlier). Revenue per employee was 92 442 €. At the end of financial year 2025, total assets were 683 044 € and equity 362 443 € (53,1% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 376 368 €, down 2,1% on the same quarter a year earlier. The company had 15 employees in that quarter. Labour taxes paid in the quarter: 50 642 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2130 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 22.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 376 368 € | 15 | 50 642 € |
| Q2 2026 | 340 795 € | 16 | 39 482 € |
| Q1 2026 | 325 548 € | 15 | 47 047 € |
| Q4 2025 | 363 083 € | 15 | 55 638 € |
| Q3 2025 | 384 484 € | 16 | 51 750 € |
| Q2 2025 | 380 765 € | 18 | 48 390 € |
| Q1 2025 | 390 366 € | 18 | 43 349 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 115 513 € (30% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 1 115 200 | 1 353 124 | 1 545 476 | 1 548 060 | 1 479 071 |
| Net profit | 123 144 | 127 225 | 110 006 | 68 710 | 82 506 |
| Retained earnings | 622 837 | 697 373 | 345 118 | 322 241 | 275 438 |
| Total assets | 1 083 616 | 1 116 473 | 741 178 | 673 638 | 683 044 |
| Total liabilities | 333 136 | 287 376 | 281 555 | 278 188 | 320 601 |
| Total equity | 750 480 | 829 097 | 459 623 | 395 450 | 362 443 |
| Employees | 16 | 16 | 17 | 18 | 16 |
| Average gross salary (monthly) | 1366 | 1609 | 1812 | 1656 | 1883 |
| Calculated dividend | 0 | 48 608 | 479 480 | 132 883 | 115 513 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
Click a node to see its other connections.
State aid and grants
2 recordsState aid and de minimis aid in total 360 € (2020). Largest grantors: Tallinna Linnakantselei (360 €).
Show all aid records (2)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 120 € | 22.04.2020 |
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 240 € | 22.04.2020 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
- OSAÜHING FORSS11,6 m €
- Busland OÜ10,1 m €
- osaühing Windrox7,6 m €
- Cargoservice OÜ7,2 m €
- osaühing Jazz Pesulad6,4 m €