Name
Osaühing Alfaforce
Registry code
11391392
VAT number
EE101151667
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
31.05.2007 (17)
Financial year
01.01-31.12
Capital
40 000.00 €
Activity
49411 - Freight transport by road
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Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Harry Alu 14.04.1979 (45) | 100% - 40 000.00 EEK | Board member | Direct ownership |
| 2019 29.09.2020 | 2020 27.04.2021 | 2021 30.06.2022 | 2022 30.06.2023 | |
|---|---|---|---|---|
| Total Revenue | 675 518 € | 497 211 € | 528 117 € | 534 272 € |
| Net profit (loss) for the period | 31 579 € | -11 638 € | 17 877 € | 3 891 € |
| Profit Margin | 5% | -2% | 3% | 1% |
| Current Assets | 109 025 € | 88 812 € | 150 321 € | 158 335 € |
| Fixed Assets | 173 868 € | 245 126 € | 235 357 € | 210 804 € |
| Total Assets | 282 893 € | 333 938 € | 385 678 € | 369 139 € |
| Current Liabilities | 76 445 € | 78 586 € | 81 927 € | 76 901 € |
| Non Current Liabilities | 14 037 € | 74 579 € | 105 101 € | 89 697 € |
| Total Liabilities | 90 482 € | 153 165 € | 187 028 € | 166 598 € |
| Share Capital | - | - | - | - |
| Equity | 192 411 € | 180 773 € | 198 650 € | 202 541 € |
| Employees | 4 | 5 | 5 | 4 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 110 414.16 € | 15 715.44 € | 6 262.56 € | 4 |
| 2023 Q4 | 122 790.54 € | 16 201.93 € | 6 957.57 € | 4 |
| 2023 Q3 | 116 053.9 € | 17 066.15 € | 7 474.52 € | 4 |
| 2023 Q2 | 113 773.31 € | 20 556.05 € | 9 316.11 € | 3 |
| 2023 Q1 | 101 948.79 € | 15 019.5 € | 8 836.79 € | 5 |
| 2022 Q4 | 135 757.2 € | 25 562.08 € | 9 831.62 € | 5 |
| 2022 Q3 | 147 636.8 € | 16 743.22 € | 9 059.77 € | 5 |
| 2022 Q2 | 140 325.43 € | 12 900.67 € | 6 709.95 € | 5 |
| 2022 Q1 | 121 527.13 € | 12 416.51 € | 6 502.37 € | 4 |
| 2021 Q4 | 158 088.44 € | 22 506.84 € | 6 726.32 € | 4 |
| 2021 Q3 | 148 554.88 € | 26 032.71 € | 12 492.54 € | 4 |
| 2021 Q2 | 163 759.27 € | 1 904.43 € | 9 396.69 € | 6 |
| 2021 Q1 | 110 587.99 € | 14 890.99 € | 6 986.66 € | 7 |
| 2020 Q4 | 133 968.28 € | - | 7 072.49 € | 6 |
| 2020 Q3 | 122 770.17 € | 18 365.36 € | 6 763.33 € | 5 |
| 2020 Q2 | 117 372.46 € | 16 738.74 € | 6 656.35 € | 7 |
| 2020 Q1 | 138 240.45 € | 2 778.63 € | 5 193.04 € | 6 |
