Name
Alfadecor OÜ
Registry code
11670637
VAT number
EE101925220
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
03.07.2009 (15)
Financial year
01.01-31.12
Capital
2 684.00 €
Activity
43999 - Other specialised construction activities
416 295 €
41 614 €
10%
962 €
(estimate is approximate)
348 318 €
6
Submitted
No tax arrears
12%
10%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Kristo Orav 16.08.1982 (42) | 100% - 2 684.00 EUR | Board member | Direct ownership | |
| Francoberg OÜ 10607463 | - | - | - | Founder |
| 2019 13.07.2020 | 2020 04.06.2021 | 2021 29.06.2022 | 2022 27.06.2023 | 2023 25.03.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 288 730 € | 341 204 € | 333 475 € | 372 438 € | 416 295 € |
| Net profit (loss) for the period | 62 060 € | 65 459 € | 19 227 € | 53 118 € | 41 614 € |
| Profit Margin | 21% | 19% | 6% | 14% | 10% |
| Current Assets | 176 124 € | 221 939 € | 247 477 € | 248 724 € | 309 897 € |
| Fixed Assets | 32 228 € | 40 331 € | 37 319 € | 99 861 € | 118 333 € |
| Total Assets | 208 352 € | 262 270 € | 284 796 € | 348 585 € | 428 230 € |
| Current Liabilities | 31 507 € | 19 967 € | 31 210 € | 41 881 € | 52 020 € |
| Non Current Liabilities | - | - | - | - | 27 892 € |
| Total Liabilities | - | - | - | - | 79 912 € |
| Share Capital | - | - | - | - | - |
| Equity | 176 845 € | 242 303 € | 253 586 € | 306 704 € | 348 318 € |
| Employees | 4 | 4 | 7 | 7 | 6 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 33 479.26 € | 9 148.72 € | 6 205.89 € | 5 |
| 2023 Q4 | 140 021.87 € | 18 848.47 € | 7 866.62 € | 6 |
| 2023 Q3 | 136 402.49 € | 12 248.48 € | 6 593.32 € | 6 |
| 2023 Q2 | 115 466.33 € | 16 946.78 € | 7 062.39 € | 5 |
| 2023 Q1 | 141 262.27 € | 15 464.86 € | 6 499.95 € | 6 |
| 2022 Q4 | 175 114.38 € | 18 177.03 € | 6 865.71 € | 6 |
| 2022 Q3 | 77 522.51 € | 14 207.11 € | 7 908.89 € | 7 |
| 2022 Q2 | 94 897.79 € | 13 159.35 € | 6 861.15 € | 7 |
| 2022 Q1 | 102 734.36 € | 18 771.83 € | 6 970.61 € | 7 |
| 2021 Q4 | 108 142.71 € | 11 043.75 € | 5 247.84 € | 7 |
| 2021 Q3 | 122 151.84 € | 9 670.27 € | 4 831.12 € | 6 |
| 2021 Q2 | 59 745.79 € | 8 509.47 € | 4 716.63 € | 6 |
| 2021 Q1 | 59 896.75 € | 11 965.61 € | 3 901.09 € | 5 |
| 2020 Q4 | 50 076.97 € | 5 895.39 € | 3 441.54 € | 5 |
| 2020 Q3 | 74 406.14 € | 9 080.03 € | 3 128.54 € | 5 |
| 2020 Q2 | 99 149.31 € | 11 426.78 € | 3 693.58 € | 5 |
| 2020 Q1 | 100 953.96 € | 8 928.02 € | 4 438.36 € | 5 |
