OÜ AlFiCo Group
RegisteredKey figures
Ratios
2025Summary: OÜ AlFiCo Group
What kind of company is it?
OÜ AlFiCo Group (registry code 11577429) is a private limited company (OÜ). The company was entered in the Commercial Register in 2009 and has been registered for 17 years. Registered location: Mustamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is coating of metals (EMTAK 25511). The company is registered for VAT (VAT number EE101315429).
How is the company doing financially?
Revenue in financial year 2025 was 388 049 €, down 3,0% on the previous year (400 210 €). From 2019 to 2025, revenue declined by an average of 0,5% per year. Net profit for financial year 2025 was 82 737 € (21,3% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 12 employees. Revenue per employee was 32 337 €. At the end of financial year 2025, total assets were 520 541 € and equity 467 983 € (89,9% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 119 942 €, up 66,6% on the same quarter a year earlier. The company had 10 employees in that quarter. Labour taxes paid in the quarter: 18 175 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1240 € per month.
Who runs the company and who owns it?
The management board has 3 members. According to the register, the company has 3 owners. The largest stake (55%) is held by 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 28.05.2026. 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 | 119 942 € | 10 | 18 175 € |
| Q2 2026 | 121 901 € | 10 | 18 613 € |
| Q1 2026 | 116 816 € | 10 | 17 203 € |
| Q4 2025 | 88 451 € | 10 | 19 410 € |
| Q3 2025 | 71 974 € | 10 | 21 620 € |
| Q2 2025 | 104 276 € | 10 | 20 052 € |
| Q1 2025 | 113 635 € | 10 | 19 360 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 19 999 € (5% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 368 546 | 446 321 | 375 095 | 400 210 | 388 049 |
| Net profit | 22 214 | 64 685 | −4263 | 77 627 | 82 737 |
| Retained earnings | 301 025 | 311 239 | 362 218 | 324 846 | 382 474 |
| Total assets | 372 669 | 431 325 | 414 191 | 454 982 | 520 541 |
| Total liabilities | 46 658 | 52 629 | 53 464 | 49 737 | 52 558 |
| Total equity | 326 011 | 378 696 | 360 727 | 405 245 | 467 983 |
| Employees | 12 | 12 | 12 | 12 | 12 |
| Average gross salary (monthly) | 991 | 1229 | 1137 | 1126 | 1078 |
| Calculated dividend | 20 000 | 12 000 | 13 706 | 33 109 | 19 999 |
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.
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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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