OSAÜHING ALFAFORT
Active Registry code 10572542
OÜ Tallinn Registered 9 Aug 1999
OSAÜHING ALFAFORT is a OÜ based in Tallinn, registry code 10572542, status: active. Main activity: Wholesale of wood and products for the first-stage processing of wood. According to EMTA, turnover for Q3 2026 was €1 214 653 with 4 employees.
Turnover
1 214 653 €
↓ 20.6% vs Q2 2026
State taxes
0 €
Labour taxes
10 788 €
↓ 5.2% vs Q2 2026
Employees
4
±0 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 1.2 mn €above 89% of companiesindustry median 60 065 € · companies in the industry: 6 941
- Labour taxes per employee 2 697 €above 60% of companiesindustry median 2 104 € · companies in the industry: 4 194
- Revenue · 2025 6.8 mn €above 98% of companiesindustry median 63 691 € · companies in the industry: 10 038
- Net profit margin · 2025 13.3 %above 77% of companiesindustry median 2.7 % · companies in the industry: 7 414
Taxes and turnover
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 1 214 653 | — | 10 788 | 4 |
| Q2 2026 | 1 530 252 | — | 11 376 | 4 |
| Q1 2026 | 1 680 683 | 16 039 | 9 314 | 4 |
| Q4 2025 | 1 819 932 | 100 690 | 8 693 | 3 |
| Q3 2025 | 2 244 105 | 706 | 10 923 | 3 |
| Q2 2025 | 2 307 723 | 28 095 | 9 875 | 4 |
| Q1 2025 | 2 141 024 | 10 220 | 9 289 | 4 |
| Q4 2024 | 2 762 758 | 21 941 | 9 062 | 4 |
| Q3 2024 | 1 681 117 | 92 253 | 9 271 | 4 |
| Q2 2024 | 1 914 929 | 174 086 | 9 691 | 4 |
| Q1 2024 | 3 299 137 | 43 307 | 9 035 | 4 |
| Q4 2023 | 3 310 966 | 111 878 | 15 961 | 4 |
| Q3 2023 | 2 274 450 | 76 042 | 17 718 | 6 |
| Q2 2023 | 2 983 333 | 181 336 | 18 180 | 7 |
| Q1 2023 | 2 012 276 | 286 755 | 19 850 | 7 |
| Q4 2022 | 1 872 462 | 604 841 | 27 027 | 7 |
| Q3 2022 | 2 571 312 | 327 799 | 36 870 | 10 |
| Q2 2022 | 7 140 762 | 1 035 138 | 45 952 | 12 |
| Q1 2022 | 6 148 641 | 1 171 900 | 43 496 | 16 |
Labour taxes per employee per month
899 €
Turnover per employee in the quarter
303 663 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 6 755 529 | 898 617 | 95 230 | 7 825 415 | 5 373 548 | 4 |
| 2024 | 6 954 445 | 298 903 | 88 747 | 5 859 791 | 4 511 431 | 4 |
| 2023 | 7 156 766 | -771 983 | 156 453 | 6 251 923 | 4 244 684 | 7 |
| 2022 | 16 816 306 | 743 118 | 345 749 | 6 977 377 | 5 043 549 | 14 |
| 2021 | 28 048 580 | 2 743 901 | 363 491 | 7 158 494 | 4 341 469 | 16 |
| 2020 | 12 999 985 | 375 068 | 201 420 | 3 741 446 | 1 622 035 | 10 |
| 2019 | 9 804 675 | 9 097 | 98 988 | 3 018 362 | 1 266 967 | 9 |
| 2018 | — | — | — | — | — | 5 |
| 2017 | — | — | — | — | — | 5 |
| 2016 | — | — | — | — | — | 4 |
| 2015 | — | — | — | — | — | 4 |
| 2014 | — | — | — | — | — | 4 |
| 2013 | — | — | — | — | — | 4 |
| 2012 | — | — | — | — | — | 3 |
| 2011 | — | — | — | — | — | 2 |
| 2010 | — | — | — | — | — | 2 |
| 2009 | — | — | — | — | — | 2 |
| 2008 | — | — | — | — | — | 4 |
| 2007 | — | — | — | — | — | 4 |
| 2006 | — | — | — | — | — | 4 |
| 2005 | — | — | — | — | — | 3 |
| 2004 | — | — | — | — | — | 2 |
| 2003 | — | — | — | — | — | 3 |
| 2002 | — | — | — | — | — | 3 |
| 2001 | — | — | — | — | — | 3 |
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
13.3 %
Net profit / revenue
Return on equity (ROE)
16.7 %
Net profit / equity
Return on assets (ROA)
11.5 %
Net profit / assets
Equity ratio
68.7 %
Equity / assets
Debt ratio
31.3 %
Liabilities / assets
Current ratio
3.29
Current assets / current liabilities
Revenue per employee
1 688 882 €
Revenue / average full-time employees
Labour cost per employee per month
1 984 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 19 Jun 2026 | Company’s own · audited | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 30 Jun 2025 | Company’s own · audited | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 8 Aug 2024 | Company’s own · audited | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 23 May 2023 | Company’s own · audited | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 11 Aug 2022 | Company’s own · audited | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 16 Aug 2021 | Company’s own · audited | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 12 Sep 2020 | Company’s own · audited | e-Äriregister |
Commercial pledges
| No. | Amount | Pledgee | Period |
|---|---|---|---|
| 2 | 2 058 285 € | Luminor Bank AS | 23 Sep 2025 – in force |
| 1 | 60 000 € | Luminor Bank AS | 19 Jun 2017 – in force |
Board
- Stanislav NovoseltsevBoard member · since 24 May 2005
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- deep blue caramel OÜLegal person · 14069067 · 6 390 €
Owner in
- 100%
Beneficial owners
- Natalja NovoseltsevaIndirect ownership · since 29 May 2026
- Stanislav NovoseltsevIndirect ownership · since 29 May 2026
Founders and other persons
- Külli NiinojaFounder · 10 000 € · 9 Aug 1999
- Irina SomovaAudit firm · 20 Jun 2010
- I.S. AUDIITORTEENUSTE OSAÜHINGAudit firm · 16 Jun 2011
Related companies
Activities (EMTAK)
- 46831Wholesale of wood and products for the first-stage processing of wood Main
- 16121Processing and finishing of wood
- 52251Logistics service activities
- 52311Intermediation service activities for freight transportation
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10042597 / 21 30 May 2026 |
Amendment entry | In force 30 May 2026 |
||
| K 10042597 / 20 23 Sep 2025 |
Commercial pledge entered | In force 23 Sep 2025 |
||
| K 10042597 / 19 23 Sep 2025 |
Commercial pledge amended | In force 23 Sep 2025 |
||
| Ä 10042597 / M1 8 Jul 2024 |
Warning of a fine: annual report not filed | 7 Aug 2024 | Deficiencies eliminated 9 Aug 2024 |
|
| Ä 10042597 / 18 1 Sep 2023 |
Amendment entry | In force 1 Sep 2023 |
||
| Ä 10042597 / 17 8 Dec 2021 |
Amendment under Commercial Code § 525 (2) | In force 8 Dec 2021 |
||
| Ä 10042597 / 16 21 May 2020 |
Amendment under Commercial Code § 525 (2) | In force 21 May 2020 |
||
| Ä 10042597 / 15 17 Jan 2018 |
Amendment entry | In force 17 Jan 2018 |
||
| Ä 10042597 / 14 7 Nov 2017 |
Amendment entry | In force 7 Nov 2017 |
||
| Ä 10042597 / 13 7 Nov 2017 |
Amendment entry | In force 7 Nov 2017 |
||
| K 10042597 / 12 19 Jun 2017 |
Commercial pledge entered | In force 19 Jun 2017 |
||
| Ä 10042597 / 11 15 Sep 2016 |
Amendment entry | In force 15 Sep 2016 |
||
| Ä 10042597 / 10 22 Oct 2013 |
Amendment under Commercial Code § 525 (2) | In force 22 Oct 2013 |
||
| Ä 10042597 / 9 26 Oct 2011 |
Amendment entry | In force 26 Oct 2011 |
||
| Ä 10042597 / 8 20 Jan 2011 |
Entry made by the register on its own initiative | In force 20 Jan 2011 |
||
| Ä 42597 / 7 3 Dec 2008 |
Deletion of activities from the registry card | In force 5 Dec 2008 |
||
| Ä 42597 / 6 31 Oct 2006 |
Amendment entry | In force 31 Oct 2006 |
||
| Ä 42597 / 5 24 May 2005 |
Amendment entry | In force | ||
| Ä 42597 / 4 14 May 2003 |
Amendment entry | In force |
Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data