Alfadecor OÜ
RegisteredKey figures
Ratios
2025Summary: Alfadecor OÜ
What kind of company is it?
Alfadecor OÜ (registry code 11670637) 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: Tartu linn, Tartu maakond. According to the latest annual report, the main activity is other specialised construction activities (EMTAK 43999). The company is registered for VAT (VAT number EE101925220).
How is the company doing financially?
Revenue in financial year 2025 was 550 117 €, up 19,3% on the previous year (461 067 €). From 2019 to 2025, revenue grew by an average of 11,3% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 62 850 € (11,4% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 5 employees (6 a year earlier). Revenue per employee was 110 023 €. At the end of financial year 2025, total assets were 484 861 € and equity 397 989 € (82,1% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 338 317 €, up 138% on the same quarter a year earlier. The company had 6 employees in that quarter. Labour taxes paid in the quarter: 8219 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 990 € 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 10.06.2026. 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 338 317 € | 6 | 8219 € |
| Q2 2026 | 110 780 € | 5 | 6241 € |
| Q1 2026 | 118 372 € | 4 | 6975 € |
| Q4 2025 | 168 058 € | 4 | 6665 € |
| Q3 2025 | 142 282 € | 4 | 7931 € |
| Q2 2025 | 131 875 € | 4 | 6704 € |
| Q1 2025 | 102 557 € | 4 | 8197 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 11 549 € (3% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 333 475 | 372 438 | 416 295 | 461 067 | 550 117 |
| Net profit | 19 227 | 53 118 | 41 614 | 25 887 | 62 850 |
| Retained earnings | 231 407 | 250 634 | 303 752 | 317 849 | 332 187 |
| Total assets | 284 796 | 348 585 | 428 230 | 428 588 | 484 861 |
| Total liabilities | 31 210 | 41 881 | 79 912 | 81 900 | 86 872 |
| Total equity | 253 586 | 306 704 | 348 318 | 346 688 | 397 989 |
| Employees | 7 | 7 | 6 | 6 | 5 |
| Average gross salary (monthly) | 579 | 781 | 935 | 839 | 1168 |
| Calculated dividend | 7944 | 0 | 0 | 27 517 | 11 549 |
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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