Osaühing Alfaforce
RegisteredKey figures
Ratios
2025Summary: Osaühing Alfaforce
What kind of company is it?
Osaühing Alfaforce (registry code 11391392) is a private limited company (OÜ). The company was entered in the Commercial Register in 2007 and has been registered for 19 years. Registered location: Nõmme linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is freight transport by road (EMTAK 49411). The company is registered for VAT (VAT number EE101151667).
How is the company doing financially?
Revenue in financial year 2025 was 493 803 €, up 0,9% on the previous year (489 409 €). From 2019 to 2025, revenue declined by an average of 5,1% per year. Net profit for financial year 2025 was 38 037 € (7,7% of revenue). The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 4 employees. Revenue per employee was 123 451 €. At the end of financial year 2025, total assets were 314 924 € and equity 208 554 € (66,2% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 137 263 €, up 10,9% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 11 089 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1790 € 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 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. The LEI code (984500B77B91CJ7C9331) comes from the GLEIF database. 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 | 137 263 € | 4 | 11 089 € |
| Q2 2026 | 143 992 € | 4 | 7578 € |
| Q1 2026 | 169 318 € | 4 | 6456 € |
| Q4 2025 | 128 780 € | 3 | 7843 € |
| Q3 2025 | 123 730 € | 4 | 7401 € |
| Q2 2025 | 138 974 € | 5 | 8007 € |
| Q1 2025 | 126 674 € | 5 | 7552 € |
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 | 528 117 | 534 272 | 457 786 | 489 409 | 493 803 |
| Net profit | 17 877 | 3891 | −12 168 | −19 857 | 38 037 |
| Retained earnings | 177 961 | 195 838 | 199 729 | 187 561 | 167 705 |
| Total assets | 385 678 | 369 139 | 315 628 | 294 302 | 314 924 |
| Total liabilities | 187 028 | 166 598 | 125 255 | 123 786 | 106 370 |
| Total equity | 198 650 | 202 541 | 190 373 | 170 516 | 208 554 |
| Employees | 5 | 4 | 4 | 4 | 4 |
| Average gross salary (monthly) | 1239 | 1446 | 1387 | 1341 | 1380 |
| 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.
Connections graph
State aid and grants
1 recordState aid and de minimis aid in total 15 000 € (2025). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (15 000 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 15 000 € | 26.05.2025 |
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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