Alfagas OÜ
RegisteredKey figures
Ratios
2025Summary: Alfagas OÜ
What kind of company is it?
Alfagas OÜ (registry code 11441291) is a private limited company (OÜ). The company was entered in the Commercial Register in 2008 and has been registered for 18 years. Registered location: Tartu linn, Tartu maakond. According to the latest annual report, the main activity is other non-specialised retail sale (EMTAK 47121). The company is registered for VAT (VAT number EE101246174).
How is the company doing financially?
Revenue in financial year 2025 was 543 054 €, up 108% on the previous year (260 781 €). From 2019 to 2025, revenue grew by an average of 13,6% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 20 601 € (3,8% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 5 employees (4 a year earlier). Revenue per employee was 108 611 €. At the end of financial year 2025, total assets were 375 265 € and equity 159 013 € (42,4% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 72 290 €, up 1,6% on the same quarter a year earlier. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 12 153 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1590 € 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 01.04.2026. 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 | 72 290 € | 5 | 12 153 € |
| Q2 2026 | 40 172 € | 5 | 11 112 € |
| Q1 2026 | 141 562 € | 5 | 12 968 € |
| Q4 2025 | 96 412 € | 5 | 13 424 € |
| Q3 2025 | 71 174 € | 5 | 10 403 € |
| Q2 2025 | 219 674 € | 5 | 10 403 € |
| Q1 2025 | 125 463 € | 4 | 10 209 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 387 385 | 283 917 | 328 130 | 260 781 | 543 054 |
| Net profit | 6433 | 37 | 77 | 87 | 20 601 |
| Retained earnings | 128 966 | 135 399 | 135 436 | 135 513 | 135 600 |
| Total assets | 214 740 | 294 096 | 277 277 | 272 909 | 375 265 |
| Total liabilities | 76 529 | 155 848 | 138 952 | 134 497 | 216 252 |
| Total equity | 138 211 | 138 248 | 138 325 | 138 412 | 159 013 |
| Employees | 4 | 4 | 4 | 4 | 5 |
| Average gross salary (monthly) | 1488 | 1210 | 1180 | 1552 | 1422 |
| Calculated dividend | 38 100 | 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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