Osaühing Alfabill
RegisteredKey figures
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2025Summary: Osaühing Alfabill
What kind of company is it?
Osaühing Alfabill (registry code 11309203) 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: Tartu linn, Tartu maakond. According to the latest annual report, the main activity is plumbing, heat and air-conditioning installation (EMTAK 4322). The company is registered for VAT (VAT number EE101094009).
How is the company doing financially?
Revenue in financial year 2025 was 383 277 €, up 10,6% on the previous year (346 537 €). From 2019 to 2025, revenue grew by an average of 8,4% per year. Net profit for financial year 2025 was 38 424 € (10,0% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 3 employees (4 a year earlier). Revenue per employee was 127 759 €. At the end of financial year 2025, total assets were 123 275 € and equity 88 154 € (71,5% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 102 541 €, down 17,4% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 3044 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1080 € per month.
Who runs the company and who owns it?
The management board has 2 members. 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 09.04.2026. 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 | 102 541 € | 2 | 3044 € |
| Q2 2026 | 112 460 € | 2 | 3044 € |
| Q1 2026 | 132 242 € | 2 | 3044 € |
| Q4 2025 | 74 187 € | 2 | 5138 € |
| Q3 2025 | 124 169 € | 2 | 7301 € |
| Q2 2025 | 100 051 € | 4 | 5776 € |
| Q1 2025 | 77 313 € | 4 | 6304 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 502 931 | 260 123 | 318 021 | 346 537 | 383 277 |
| Net profit | 44 649 | −6063 | 3540 | 171 | 38 424 |
| Retained earnings | 4621 | 49 270 | 43 207 | 46 747 | 46 918 |
| Total assets | 115 862 | 94 091 | 127 583 | 105 888 | 123 275 |
| Total liabilities | 63 780 | 48 072 | 78 024 | 56 158 | 35 121 |
| Total equity | 52 082 | 46 019 | 49 559 | 49 730 | 88 154 |
| Employees | 4 | 4 | 4 | 4 | 3 |
| Average gross salary (monthly) | 748 | 864 | 1015 | 1194 | 1020 |
| Calculated dividend | 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 obligations1 note6 clear
Data from public registers, not a credit rating.
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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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