osaühing Alforte
RegisteredKey figures
Ratios
2025Summary: osaühing Alforte
What kind of company is it?
Osaühing Alforte (registry code 11030694) is a private limited company (OÜ). The company was entered in the Commercial Register in 2004 and has been registered for 22 years. Registered location: Pärnu linn, Pärnu maakond. According to the latest annual report, the main activity is other postal and courier services (EMTAK 53201). The company is registered for VAT (VAT number EE100909001).
How is the company doing financially?
Revenue in financial year 2025 was 88 460 €, up 2,4% on the previous year (86 389 €). From 2019 to 2025, revenue grew by an average of 0,6% per year. Net profit for financial year 2025 was 3559 € (4,0% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 2 employees (1 a year earlier). Revenue per employee was 44 230 €. At the end of financial year 2025, total assets were 91 441 € and equity 80 173 € (87,7% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 23 277 €, up 4,4% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 2054 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1380 € 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 01.07.2026. 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 | 23 277 € | 1 | 2054 € |
| Q2 2026 | 22 141 € | 1 | 3214 € |
| Q1 2026 | 22 268 € | 2 | 3083 € |
| Q4 2025 | 22 201 € | 2 | 3365 € |
| Q3 2025 | 22 295 € | 2 | 3531 € |
| Q2 2025 | 22 212 € | 2 | 2907 € |
| Q1 2025 | 20 815 € | 2 | 2038 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 13 800 € (17% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 100 304 | 97 544 | 94 584 | 86 389 | 88 460 |
| Net profit | 28 732 | 22 856 | 21 196 | 22 085 | 3559 |
| Retained earnings | 47 004 | 55 029 | 46 885 | 58 487 | 66 772 |
| Total assets | 91 486 | 94 353 | 91 232 | 101 281 | 91 441 |
| Total liabilities | 5908 | 6626 | 13 309 | 10 867 | 11 268 |
| Total equity | 85 578 | 87 727 | 77 923 | 90 414 | 80 173 |
| Employees | 1 | 1 | 1 | 1 | 2 |
| Average gross salary (monthly) | 1005 | 1044 | 1192 | 1211 | 1021 |
| Calculated dividend | 16 155 | 20 707 | 31 000 | 9594 | 13 800 |
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 obligations1 note5 clear
Data from public registers, not a credit rating.
Connections graph
State aid and grants
1 recordState aid and de minimis aid in total 3000 € (2025). Largest grantors: Eesti Töötukassa (3000 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 3000 € | 07.03.2025 |
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
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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