Alfa Hoolekanne OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | — | 7 | 7711 € |
| Q2 2026 | — | 7 | 7608 € |
| Q1 2026 | — | 8 | 7929 € |
| Q4 2025 | — | 8 | 6642 € |
| Q3 2025 | — | 8 | 6505 € |
| Q2 2025 | — | 8 | 5014 € |
| Q1 2025 | — | 6 | 5568 € |
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 | 71 674 | 142 060 | 149 461 | 107 196 | 68 984 | 29 454 | 50 935 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 71 674 | 142 060 | 149 461 | 107 196 | 68 984 | 29 454 | 50 935 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 8763 | 10 112 | 11 697 | 6648 | 8638 | 10 192 | 12 519 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 8763 | 10 112 | 11 697 | 6648 | 8638 | 10 192 | 12 519 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 11 723 | 59 413 | 79 448 | 84 097 | 59 687 | 27 739 | 16 762 |
| Profit for the year | 48 688 | 70 035 | 55 816 | 13 951 | −1841 | −10 977 | 19 154 |
| Total equity | 62 911 | 131 948 | 137 764 | 100 548 | 60 346 | 19 262 | 38 416 |
| Income statement | |||||||
| Sales revenue | 104 001 | 146 745 | 173 487 | 102 153 | 86 196 | 90 564 | 119 812 |
| Operating profit | 48 686 | 70 024 | 68 301 | 25 275 | 4394 | −6419 | 19 090 |
| Profit before income tax | 48 688 | 70 035 | 68 316 | 25 289 | 4808 | −6076 | 19 154 |
| Profit for the reporting year | 48 688 | 70 035 | 55 816 | 13 951 | −1841 | −10 977 | 19 154 |
| Labour costs | 41 484 | 49 654 | 62 503 | 45 643 | 45 807 | 52 252 | 58 527 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 998 | 50 000 | 51 167 | 38 361 | 30 107 | 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.
Connections graph
Public procurement
1 contractsPublic contracts won worth 125 000 € from 1 contracting authorities (07.07.2025–07.07.2025).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Koduteenuse osutamine omastehooldaja asendamisel Saku vallas | Saku Vallavalitsus | 125 000 € | 07.07.2025 |
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: Alfa Hoolekanne OÜ
Overview
Alfa Hoolekanne OÜ (registry code 14144547) is a private limited company (OÜ). The company was entered in the Commercial Register in 2016 and has been registered for 9 years. Registered location: Haabersti linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is eakate ja puuetega inimeste sotsiaalhoolekanne majutuseta (EMTAK 88101).
Financial results
Revenue in financial year 2025 was 119 812 €, up 32,3% on the previous year (90 564 €). From 2019 to 2025, revenue grew by an average of 2,4% per year. Net profit for financial year 2025 was 19 154 € (16,0% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 59 906 €. At the end of financial year 2025, total assets were 50 935 € and equity 38 416 € (75,4% of assets).
Latest quarterly figures
Based on labour taxes, the estimated average gross salary in Q3 2026 was about 840 € per month.
Management and owners
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) 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 29.06.2026. 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.