Alfacar OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 120 264 € | 6 | 4994 € |
| Q2 2026 | 117 023 € | 5 | 6159 € |
| Q1 2026 | 102 483 € | 5 | 6405 € |
| Q4 2025 | 114 564 € | 6 | 8187 € |
| Q3 2025 | 161 622 € | 6 | 9587 € |
| Q2 2025 | 141 184 € | 6 | 13 432 € |
| Q1 2025 | 108 580 € | 7 | 11 898 € |
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.
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 72 878 | 96 008 | 122 098 | 145 284 | 189 695 | 65 048 | 84 093 |
| Total non-current assets | 17 292 | 12 175 | 7213 | 5559 | 5885 | 685 998 | 683 736 |
| Total assets | 90 170 | 108 183 | 129 311 | 150 843 | 195 580 | 751 046 | 767 829 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 34 814 | 37 075 | 49 157 | 62 799 | 40 879 | 51 794 | 21 799 |
| Non-current liabilities | 15 000 | 5500 | 0 | 0 | 0 | 466 716 | 408 441 |
| Total liabilities | 49 814 | 42 575 | 49 157 | 62 799 | 40 879 | 518 510 | 430 240 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 21 698 | 26 106 | 52 858 | 48 905 | 95 294 | 151 951 | 229 786 |
| Profit for the year | 15 908 | 36 752 | 24 546 | 36 389 | 56 657 | 77 835 | 105 053 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 40 356 | 65 608 | 80 154 | 88 044 | 154 701 | 232 536 | 337 589 |
| Income statement | |||||||
| Sales revenue | 315 330 | 291 876 | 343 079 | 492 403 | 482 178 | 536 323 | 529 562 |
| Operating profit | 15 906 | 38 546 | 24 308 | 40 274 | 58 043 | 83 925 | 123 942 |
| Profit before income tax | 15 908 | 38 548 | 25 311 | 40 492 | 58 044 | 79 133 | 105 056 |
| Profit for the reporting year | 15 908 | 36 752 | 24 546 | 36 389 | 56 657 | 77 835 | 105 053 |
| Labour costs | 74 192 | 53 209 | 65 669 | 95 246 | 98 489 | 144 257 | 93 245 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 4 | 3 | 3 | 4 | 4 | 5 | 4 |
| Calculated dividend | — | 11 500 | 10 000 | 28 499 | 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 obligationsAll clear
Data from public registers, not a credit rating.
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Public procurement
6 contractsPublic contracts won worth 0 € from 3 contracting authorities (02.11.2023–23.10.2025).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Sõidukite remont, hooldus ja tarvikud (Keskkonnaamet) · Pärnu · joint bid | Riigi Tugiteenuste Keskus | 24 000 € | 23.10.2025 |
| Sõidukite hooldus- ja remonditööd · Sõidukite hoolduse ja remonditööd Raplas · joint bid | Eesti Energia AS | 8000 € | 28.11.2024 |
| Sõidukite hooldus- ja remonditööd · Sõidukite hoolduse ja remonditööd Kuressaares · joint bid | Eesti Energia AS | 8000 € | 28.11.2024 |
| Sõidukite hooldus- ja remonditööd · Sõidukite hoolduse ja remonditööd Haapsalus · joint bid | Eesti Energia AS | 12 000 € | 28.11.2024 |
| Sõidukite hooldus- ja remonditööd · Sõidukite hoolduse ja remonditööd Pärnus · joint bid | Eesti Energia AS | 23 000 € | 28.11.2024 |
| Sõidukite hooldus- ja remonditeenuse ostmine · Kuressaare · joint bid | Politsei- ja Piirivalveamet | 45 000 € | 02.01.2024 |
| Sõidukite remont, hooldus, tarvikud (Keskkonnaamet) · Pärnumaa · joint bid | Riigi Tugiteenuste Keskus | 15 000 € | 07.11.2023 |
| Sõidukite remont, hooldus, tarvikud (Keskkonnaamet) · Harjumaa · joint bid | Riigi Tugiteenuste Keskus | 46 000 € | 06.11.2023 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Alfacar OÜ
Overview
Alfacar OÜ (registry code 14011421) is a private limited company (OÜ). The company was entered in the Commercial Register in 2016 and has been registered for 10 years. Registered location: Pärnu linn, Pärnu maakond. According to the latest annual report, the main activity is repair and maintenance of motor vehicles (EMTAK 95311). The company is registered for VAT (VAT number EE101881115).
Financial results
Revenue in financial year 2025 was 529 562 €, down 1,3% on the previous year (536 323 €). From 2019 to 2025, revenue grew by an average of 9,0% per year. Net profit for financial year 2025 was 105 053 € (19,8% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 4 employees (5 a year earlier). Revenue per employee was 132 391 €. At the end of financial year 2025, total assets were 767 829 € and equity 337 589 € (44,0% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 120 264 €, down 25,6% on the same quarter a year earlier. The company had 6 employees in that quarter. Labour taxes paid in the quarter: 4994 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 680 € per month.
Management and owners
The company has one management board member. According to the register, the company has 2 owners. The largest stake (100%) is held by a private individual.
Data sources and freshness
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 17.03.2026. 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.