Alf Global Services OÜ
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: Alf Global Services OÜ
What kind of company is it?
Alf Global Services OÜ (registry code 14518114) is a private limited company (OÜ). The company was entered in the Commercial Register in 2018 and has been registered for 8 years. Registered location: Lasnamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is business and other management consultancy (EMTAK 70201). The company is registered for VAT (VAT number EE102087154).
How is the company doing financially?
Revenue in financial year 2025 was 257 126 €, up 171% on the previous year (94 735 €). From 2019 to 2025, revenue grew by an average of 33,5% per year. Net profit for financial year 2025 was 149 775 € (58,2% of revenue). The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 257 126 €. At the end of financial year 2025, total assets were 209 240 € and equity 201 976 € (96,5% of assets). Based on labour costs in the report, the estimated average gross salary was about 3110 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 55 156 €, up 39,4% on the same quarter a year earlier.
Who runs the company and who owns it?
The management board has 2 members. According to the register, the company has 3 owners. The largest stake (90%) 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 29.04.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (254900M4A9ODHID0HM19) comes from the GLEIF database. 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 | 55 156 € | — | 0 € |
| Q2 2026 | 54 844 € | — | 0 € |
| Q1 2026 | 74 438 € | — | 0 € |
| Q4 2025 | 85 788 € | — | 0 € |
| Q3 2025 | 39 571 € | — | 50 € |
| Q2 2025 | 45 828 € | — | 12 € |
| Q1 2025 | 42 551 € | — | 665 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 75 000 € (60% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 354 407 | 44 781 | 51 946 | 94 735 | 257 126 |
| Net profit | 70 201 | −91 095 | −11 552 | 29 393 | 149 775 |
| Retained earnings | 179 933 | 208 619 | 117 524 | 95 308 | 49 701 |
| Total assets | 252 735 | 120 086 | 109 488 | 132 071 | 209 240 |
| Total liabilities | 101 | 62 | 1016 | 4870 | 7264 |
| Total equity | 252 634 | 120 024 | 108 472 | 127 201 | 201 976 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 5356 | 2784 | 3151 | 4634 | 3108 |
| Calculated dividend | 30 795 | 41 515 | 0 | 10 664 | 75 000 |
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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