OSAÜHING Alfatre Cargo

Active Registry code 10572007 OÜ Tallinn Registered 4 Aug 1999
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OSAÜHING Alfatre Cargo is a OÜ based in Tallinn, registry code 10572007, status: active. Main activity: Repair and maintenance of motor vehicles. According to EMTA, turnover for Q3 2026 was €376 368 with 15 employees.

Turnover
376 368 €
↑ 10.4% vs Q2 2026
State taxes
102 827 €
↑ 52.9% vs Q2 2026
Labour taxes
50 642 €
↑ 28.3% vs Q2 2026
Employees
15
−1 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles · EMTAK 95

  • Turnover · Q3 2026 376 368 €
    industry median 16 222 € · companies in the industry: 2 418
  • Labour taxes per employee 3 376 €
    industry median 1 157 € · companies in the industry: 1 989
  • Revenue · 2025 1.5 mn €
    industry median 31 021 € · companies in the industry: 3 445
  • Net profit margin · 2025 5.6 %
    industry median 1.2 % · companies in the industry: 3 095

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 376 368 € · +10.4% vs Q2 2026 · industry median 16 222 € · above 98% of the industry
0100200300400500Q4 2023 Company: 370 310 € Industry median: 18 662 €Q4·23Q1 2024 Company: 425 339 € Industry median: 15 408 €Q2 2024 Company: 402 453 € Industry median: 18 111 €Q2·24Q3 2024 Company: 376 152 € Industry median: 16 730 €Q4 2024 Company: 356 526 € Industry median: 17 805 €Q4·24Q1 2025 Company: 390 366 € Industry median: 15 146 €Q2 2025 Company: 380 765 € Industry median: 17 157 €Q2·25Q3 2025 Company: 384 484 € Industry median: 15 724 €Q4 2025 Company: 363 083 € Industry median: 17 609 €Q4·25Q1 2026 Company: 325 548 € Industry median: 14 571 €Q2 2026 Company: 340 795 € Industry median: 17 461 €Q2·26Q3 2026 Company: 376 368 € Industry median: 16 222 €Q3·260100200300400Q4 2024 Company: 356 526 € Industry median: 17 805 €Q1 2025 Company: 390 366 € Industry median: 15 146 €Q1·25Q2 2025 Company: 380 765 € Industry median: 17 157 €Q3 2025 Company: 384 484 € Industry median: 15 724 €Q3·25Q4 2025 Company: 363 083 € Industry median: 17 609 €Q1 2026 Company: 325 548 € Industry median: 14 571 €Q1·26Q2 2026 Company: 340 795 € Industry median: 17 461 €Q3 2026 Company: 376 368 € Industry median: 16 222 €Q3·26
  • Company
  • Industry median

Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 3 376 € · +36.8% vs Q2 2026 · industry median 1 157 € · above 95% of the industry
01 0002 0003 0004 000Q4 2023 Company: 2 732 € Industry median: 883 €Q4·23Q1 2024 Company: 2 586 € Industry median: 915 €Q2 2024 Company: 3 031 € Industry median: 1 002 €Q2·24Q3 2024 Company: 2 911 € Industry median: 1 002 €Q4 2024 Company: 2 472 € Industry median: 1 002 €Q4·24Q1 2025 Company: 2 408 € Industry median: 1 047 €Q2 2025 Company: 2 688 € Industry median: 1 106 €Q2·25Q3 2025 Company: 3 234 € Industry median: 1 126 €Q4 2025 Company: 3 709 € Industry median: 1 109 €Q4·25Q1 2026 Company: 3 136 € Industry median: 1 088 €Q2 2026 Company: 2 468 € Industry median: 1 110 €Q2·26Q3 2026 Company: 3 376 € Industry median: 1 157 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 2 472 € Industry median: 1 002 €Q1 2025 Company: 2 408 € Industry median: 1 047 €Q1·25Q2 2025 Company: 2 688 € Industry median: 1 106 €Q3 2025 Company: 3 234 € Industry median: 1 126 €Q3·25Q4 2025 Company: 3 709 € Industry median: 1 109 €Q1 2026 Company: 3 136 € Industry median: 1 088 €Q1·26Q2 2026 Company: 2 468 € Industry median: 1 110 €Q3 2026 Company: 3 376 € Industry median: 1 157 €Q3·26
  • Company
  • Industry median

Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 15 · −6.3% vs Q2 2026
05101520Q4 2023 Company: 18Q4·23Q1 2024 Company: 18Q2 2024 Company: 18Q2·24Q3 2024 Company: 18Q4 2024 Company: 19Q4·24Q1 2025 Company: 18Q2 2025 Company: 18Q2·25Q3 2025 Company: 16Q4 2025 Company: 15Q4·25Q1 2026 Company: 15Q2 2026 Company: 16Q2·26Q3 2026 Company: 15Q3·2605101520Q4 2024 Company: 19Q1 2025 Company: 18Q1·25Q2 2025 Company: 18Q3 2025 Company: 16Q3·25Q4 2025 Company: 15Q1 2026 Company: 15Q1·26Q2 2026 Company: 16Q3 2026 Company: 15Q3·26
State taxes, € thousand Q3 2026: 102 827 € · +52.9% vs Q2 2026
0255075100125Q4 2023 Company: 98 542 €Q4·23Q1 2024 Company: 94 803 €Q2 2024 Company: 80 651 €Q2·24Q3 2024 Company: 68 014 €Q4 2024 Company: 87 314 €Q4·24Q1 2025 Company: 92 137 €Q2 2025 Company: 88 372 €Q2·25Q3 2025 Company: 87 664 €Q4 2025 Company: 89 313 €Q4·25Q1 2026 Company: 89 807 €Q2 2026 Company: 67 259 €Q2·26Q3 2026 Company: 102 827 €Q3·260255075100125Q4 2024 Company: 87 314 €Q1 2025 Company: 92 137 €Q1·25Q2 2025 Company: 88 372 €Q3 2025 Company: 87 664 €Q3·25Q4 2025 Company: 89 313 €Q1 2026 Company: 89 807 €Q1·26Q2 2026 Company: 67 259 €Q3 2026 Company: 102 827 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 376 368 102 827 50 642 15
Q2 2026 340 795 67 259 39 482 16
Q1 2026 325 548 89 807 47 047 15
Q4 2025 363 083 89 313 55 638 15
Q3 2025 384 484 87 664 51 750 16
Q2 2025 380 765 88 372 48 390 18
Q1 2025 390 366 92 137 43 349 18
Q4 2024 356 526 87 314 46 960 19
Q3 2024 376 152 68 014 52 394 18
Q2 2024 402 453 80 651 54 557 18
Q1 2024 425 339 94 803 46 547 18
Q4 2023 370 310 98 542 49 182 18
Q3 2023 371 458 82 451 50 160 18
Q2 2023 380 389 125 247 45 625 18
Q1 2023 413 553 104 693 49 014 18
Q4 2022 377 814 80 452 42 292 18
Q3 2022 302 289 59 256 39 765 17
Q2 2022 329 129 61 319 36 735 16
Q1 2022 314 485 58 528 34 705 16
Labour taxes per employee per month
1 125 €
Turnover per employee in the quarter
25 091 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 1 479 071 € · −4.5% vs 2024 · industry median 31 021 € · above 98% of the industry
05001 0001 5002 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1 091 399 € Industry median: 31 418 €20192020 Company: 1 050 724 € Industry median: 28 226 €20202021 Company: 1 115 200 € Industry median: 30 889 €20212022 Company: 1 353 124 € Industry median: 33 187 €20222023 Company: 1 545 476 € Industry median: 32 644 €20232024 Company: 1 548 060 € Industry median: 32 944 €20242025 Company: 1 479 071 € Industry median: 31 021 €202505001 0001 5002 0002018 Company: — Industry median: —2019 Company: 1 091 399 € Industry median: 31 418 €20192020 Company: 1 050 724 € Industry median: 28 226 €2021 Company: 1 115 200 € Industry median: 30 889 €20212022 Company: 1 353 124 € Industry median: 33 187 €2023 Company: 1 545 476 € Industry median: 32 644 €20232024 Company: 1 548 060 € Industry median: 32 944 €2025 Company: 1 479 071 € Industry median: 31 021 €2025
  • Company
  • Industry median

Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 82 506 € · +20.1% vs 2024 · industry median 188 € · above 98% of the industry
0501001502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 6 265 € Industry median: 400 €20192020 Company: 29 012 € Industry median: 237 €20202021 Company: 123 144 € Industry median: 334 €20212022 Company: 127 225 € Industry median: 411 €20222023 Company: 110 006 € Industry median: 453 €20232024 Company: 68 710 € Industry median: 285 €20242025 Company: 82 506 € Industry median: 188 €20250501001502018 Company: — Industry median: —2019 Company: 6 265 € Industry median: 400 €20192020 Company: 29 012 € Industry median: 237 €2021 Company: 123 144 € Industry median: 334 €20212022 Company: 127 225 € Industry median: 411 €2023 Company: 110 006 € Industry median: 453 €20232024 Company: 68 710 € Industry median: 285 €2025 Company: 82 506 € Industry median: 188 €2025
  • Company
  • Industry median

Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 5.6 % · +1.1 pp vs the year before · industry median 1.2 % · above 68% of the industry
035810132016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 0.6 % Industry median: 1.9 %20192020 Company: 2.8 % Industry median: 1.5 %20202021 Company: 11.0 % Industry median: 2.0 %20212022 Company: 9.4 % Industry median: 1.8 %20222023 Company: 7.1 % Industry median: 2.1 %20232024 Company: 4.4 % Industry median: 1.4 %20242025 Company: 5.6 % Industry median: 1.2 %2025035810132018 Company: — Industry median: —2019 Company: 0.6 % Industry median: 1.9 %20192020 Company: 2.8 % Industry median: 1.5 %2021 Company: 11.0 % Industry median: 2.0 %20212022 Company: 9.4 % Industry median: 1.8 %2023 Company: 7.1 % Industry median: 2.1 %20232024 Company: 4.4 % Industry median: 1.4 %2025 Company: 5.6 % Industry median: 1.2 %2025
  • Company
  • Industry median

Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 683 044 € · +1.4% vs 2024
02505007501 0001 2502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 978 958 €20192020 Company: 963 620 €20202021 Company: 1 083 616 €20212022 Company: 1 116 473 €20222023 Company: 741 178 €20232024 Company: 673 638 €20242025 Company: 683 044 €202502505007501 0001 2502018 Company: —2019 Company: 978 958 €20192020 Company: 963 620 €2021 Company: 1 083 616 €20212022 Company: 1 116 473 €2023 Company: 741 178 €20232024 Company: 673 638 €2025 Company: 683 044 €2025
Equity, € thousand 2025: 362 443 € · −8.3% vs 2024
02004006008001 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 598 324 €20192020 Company: 627 336 €20202021 Company: 750 480 €20212022 Company: 829 097 €20222023 Company: 459 623 €20232024 Company: 395 450 €20242025 Company: 362 443 €202502004006008001 0002018 Company: —2019 Company: 598 324 €20192020 Company: 627 336 €2021 Company: 750 480 €20212022 Company: 829 097 €2023 Company: 459 623 €20232024 Company: 395 450 €2025 Company: 362 443 €2025
Employees 2025: 16 · −11.1% vs 2024 · industry median 1 · above 98% of the industry
051015202016 Company: 16 Industry median: —20162017 Company: 17 Industry median: —20172018 Company: 14 Industry median: 220182019 Company: 16 Industry median: 220192020 Company: 15 Industry median: 220202021 Company: 16 Industry median: 220212022 Company: 16 Industry median: 220222023 Company: 17 Industry median: 120232024 Company: 18 Industry median: 120242025 Company: 16 Industry median: 12025051015202018 Company: 14 Industry median: 22019 Company: 16 Industry median: 220192020 Company: 15 Industry median: 22021 Company: 16 Industry median: 220212022 Company: 16 Industry median: 22023 Company: 17 Industry median: 120232024 Company: 18 Industry median: 12025 Company: 16 Industry median: 12025
  • Company
  • Industry median

Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 1 479 071 82 506 483 769 683 044 362 443 16
2024 1 548 060 68 710 478 600 673 638 395 450 18
2023 1 545 476 110 006 494 678 741 178 459 623 17
2022 1 353 124 127 225 413 410 1 116 473 829 097 16
2021 1 115 200 123 144 350 971 1 083 616 750 480 16
2020 1 050 724 29 012 350 348 963 620 627 336 15
2019 1 091 399 6 265 402 745 978 958 598 324 16
2018 — — — — — 14
2017 — — — — — 17
2016 — — — — — 16
2015 — — — — — 14
2014 — — — — — 13
2013 — — — — — 13
2012 — — — — — 11
2011 — — — — — 9
2010 — — — — — 8
2009 — — — — — 9
2008 — — — — — 15
2007 — — — — — 15
2006 — — — — — 15
2005 — — — — — 14
2004 — — — — — 10
2003 — — — — — 9
2002 — — — — — 7
2001 — — — — — 8
2000 — — — — — 8

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2025

Net profit margin
5.6 %
Net profit / revenue
Return on equity (ROE)
22.8 %
Net profit / equity
Return on assets (ROA)
12.1 %
Net profit / assets
Equity ratio
53.1 %
Equity / assets
Debt ratio
46.9 %
Liabilities / assets
Current ratio
1.68
Current assets / current liabilities
Revenue per employee
92 442 €
Revenue / average full-time employees
Labour cost per employee per month
2 520 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 22 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 18 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 10 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 19 May 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 17 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 17 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 9 Jun 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 95311Repair and maintenance of motor vehicles Main
Rulings
Number, date Title Deadline State Document
Ä 10042549 / 9
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10042549 / 8
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10042549 / 7
7 Nov 2017
Amendment entry In force
7 Nov 2017
PDF
Ä 10042549 / 6
12 Sep 2016
Amendment entry In force
12 Sep 2016
PDF
Ä 10042549 / 5
28 Feb 2011
Amendment entry In force
28 Feb 2011
PDF
Ä 10042549 / 4
3 Nov 2010
Entry made by the register on its own initiative In force
3 Nov 2010
PDF
Ä 10042549 / 3
25 Jun 2010
Deletion of activities from the registry card In force
25 Jun 2010
PDF
Ä 42549 / M4
13 Oct 2008
Fine for not filing the report 1 Nov 2008 In force
17 Oct 2008
PDF
Ä 42549 / M3
30 Jan 2008
Warning of deletion from the register: annual report not filed Deficiencies eliminated
17 Apr 2008
PDF
Ä 42549 / M2
4 Oct 2007
Fine for not filing the report In force
12 Oct 2007
PDF
Ä 42549 / M1
26 Sep 2006
Fine for not filing the report 7 Dec 2006 In force
1 Nov 2006
PDF
Ä 42549 / 2
6 Jun 2002
Unpublished amendment entry In force PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data