OSAÜHING ALSIFORRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 282 800 € | 23 | 26 674 € |
| Q2 2026 | 276 054 € | 18 | 23 701 € |
| Q1 2026 | 176 381 € | 17 | 25 795 € |
| Q4 2025 | 257 974 € | 17 | 24 504 € |
| Q3 2025 | 203 802 € | 17 | 23 222 € |
| Q2 2025 | 159 331 € | 16 | 20 952 € |
| Q1 2025 | 186 485 € | 14 | 25 793 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 135 415 | 110 062 | 135 671 | 154 782 | 170 053 | 137 908 | 111 035 |
| Total non-current assets | 0 | 0 | 0 | 0 | 0 | 3678 | 23 408 |
| Total assets | 135 415 | 110 062 | 135 671 | 154 782 | 170 053 | 141 586 | 134 443 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 108 544 | 81 530 | 106 118 | 124 912 | 139 265 | 109 565 | 100 095 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 108 544 | 81 530 | 106 118 | 124 912 | 139 265 | 109 565 | 100 095 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 22 537 | 23 839 | 25 500 | 26 520 | 26 838 | 27 756 | 28 989 |
| Profit for the year | 1302 | 1661 | 1021 | 318 | 918 | 1233 | 2327 |
| Reserves and other equity | 476 | 476 | 476 | 476 | 476 | 476 | 476 |
| Total equity | 26 871 | 28 532 | 29 553 | 29 870 | 30 788 | 32 021 | 34 348 |
| Income statement | |||||||
| Sales revenue | 878 947 | 791 511 | 791 608 | 831 159 | 791 381 | 841 375 | 783 301 |
| Operating profit | 3917 | 3457 | 3853 | 3917 | 6362 | 11 905 | 12 052 |
| Profit before income tax | 1302 | 1661 | 1021 | 318 | 918 | 1233 | 2327 |
| Profit for the reporting year | 1302 | 1661 | 1021 | 318 | 918 | 1233 | 2327 |
| Labour costs | 200 263 | 211 375 | 214 603 | 219 282 | 258 776 | 251 754 | 263 277 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 17 | 19 | 21 | 17 | 16 | 15 | 16 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 |
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
Public procurement
2 contractsPublic contracts won worth 326 301 € from 1 contracting authorities (05.12.2023–01.08.2024).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Illuka kooli spordihoone katuse vahetus | Alutaguse Vallavalitsus | 144 372 € | 01.08.2024 |
| Kuremäe raamatukogu katuse ja akende vahetus | Alutaguse Vallavalitsus | 181 928 € | 05.12.2023 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: OSAÜHING ALSIFOR
Overview
OSAÜHING ALSIFOR (registry code 11235077) is a private limited company (OÜ). The company was entered in the Commercial Register in 2006 and has been registered for 20 years. Registered location: Ahtme linnaosa, Kohtla-Järve linn, Ida-Viru maakond. According to the latest annual report, the main activity is construction of residential and non-residential buildings (EMTAK 41001). The company is registered for VAT (VAT number EE101071242).
Financial results
Revenue in financial year 2025 was 783 301 €, down 6,9% on the previous year (841 375 €). From 2019 to 2025, revenue declined by an average of 1,9% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 2327 € (0,3% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 16 employees (15 a year earlier). Revenue per employee was 48 956 €. At the end of financial year 2025, total assets were 134 443 € and equity 34 348 € (25,5% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 282 800 €, up 38,8% on the same quarter a year earlier. The company had 23 employees in that quarter. Labour taxes paid in the quarter: 26 674 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 870 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
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 30.06.2026. 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.