OSAÜHING ALFAFORTRegistered
Key figures
6 755 529 €−2,9%
Revenue 2025
−6,0%
Average annual change 2019–2025
Ratios
202513,3%
Profit margin
14,4%
EBITDA margin
68,7%
Equity ratio
3,3×
Current ratio
16,7%
Return on equity
1828 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 528 130 € | 4 | 11 376 € |
| Q1 2026 | 1 680 683 € | 4 | 9314 € |
| Q4 2025 | 1 819 932 € | 3 | 8693 € |
| Q3 2025 | 2 244 105 € | 3 | 10 923 € |
| Q2 2025 | 2 307 723 € | 4 | 9875 € |
| Q1 2025 | 2 141 024 € | 4 | 9289 € |
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 36 500 € (1% of distributable profit).
History
202536 500 €
202432 156 €
202326 882 €
202241 038 €
202124 467 €
202020 000 €
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 | 2 570 874 | 3 322 955 | 6 622 275 | 6 572 415 | 5 828 734 | 5 283 418 | 7 223 882 |
| Total non-current assets | 447 488 | 418 491 | 536 219 | 404 962 | 423 189 | 576 373 | 601 533 |
| Total assets | 3 018 362 | 3 741 446 | 7 158 494 | 6 977 377 | 6 251 923 | 5 859 791 | 7 825 415 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 683 553 | 1 990 585 | 2 745 113 | 1 918 582 | 1 810 502 | 1 180 039 | 2 192 840 |
| Non-current liabilities | 67 842 | 128 826 | 71 912 | 15 246 | 196 737 | 168 321 | 259 027 |
| Total liabilities | 1 751 395 | 2 119 411 | 2 817 025 | 1 933 828 | 2 007 239 | 1 348 360 | 2 451 867 |
| Share capital | 6390 | 6390 | 6390 | 6390 | 6390 | 6390 | 6390 |
| Retained earnings of previous periods | 1 250 841 | 1 239 938 | 1 590 539 | 4 293 402 | 5 009 638 | 4 205 499 | 4 467 902 |
| Profit for the year | 9097 | 375 068 | 2 743 901 | 743 118 | −771 983 | 298 903 | 898 617 |
| Reserves and other equity | 639 | 639 | 639 | 639 | 639 | 639 | 639 |
| Total equity | 1 266 967 | 1 622 035 | 4 341 469 | 5 043 549 | 4 244 684 | 4 511 431 | 5 373 548 |
| Income statement | |||||||
| Sales revenue | 9 804 675 | 12 999 985 | 28 048 580 | 16 816 306 | 7 156 766 | 6 954 445 | 6 755 529 |
| Operating profit | 80 037 | 477 543 | 2 941 207 | 849 250 | −737 883 | 310 911 | 944 578 |
| EBITDA | 137 556 | 510 709 | 2 983 867 | 878 452 | −720 007 | 340 277 | 975 847 |
| Profit before income tax | 9097 | 380 068 | 2 749 436 | 752 085 | −767 607 | 304 256 | 908 912 |
| Profit for the reporting year | 9097 | 375 068 | 2 743 901 | 743 118 | −771 983 | 298 903 | 898 617 |
| Labour costs | 98 988 | 201 420 | 363 491 | 345 750 | 156 453 | 88 747 | 95 230 |
| Depreciation of non-current assets | 57 519 | 33 166 | 42 660 | 29 202 | 17 876 | 29 366 | 31 269 |
| Other indicators | |||||||
| Employees | 9 | 10 | 16 | 14 | 7 | 4 | 4 |
| Calculated dividend | — | 20 000 | 24 467 | 41 038 | 26 882 | 32 156 | 36 500 |
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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