OSAÜHING ALFAMODUM is a OÜ based in Tallinn, registry code 10921089, status: active. Main activity: Manufacture of furniture, except mattresses. According to EMTA, turnover for Q3 2026 was €13 840 with employees.
Turnover
13 840 €
↑ 130.6%vs Q2 2026
State taxes
941 €
↓ 15.0%vs Q2 2026
Labour taxes
941 €
↑ 34.4%vs Q2 2026
Employees
—
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Manufacture of furniture · EMTAK 31
Turnover · Q3 202613 840 €
above 32% of companies
industry median 30 440 € · companies in the industry: 721
Revenue · 202525 743 €
above 38% of companies
industry median 50 390 € · companies in the industry: 970
Net profit margin · 20250.2 %
above 37% of companies
industry median 1.1 % · companies in the industry: 795
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 13 840 € · +130.6% vs Q2 2026 · industry median 30 440 € · above 32% of the industry
Company
Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
State taxes, € Q3 2026: 941 € · −15.0% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
13 840
941
941
—
Q2 2026
6 003
1 107
700
—
Q1 2026
1 869
991
974
—
Q4 2025
5 743
1 420
921
—
Q3 2025
9 556
1 108
614
—
Q2 2025
7 638
1 526
921
—
Q1 2025
3 047
1 056
868
—
Q4 2024
6 101
922
760
—
Q3 2024
9 775
951
572
—
Q2 2024
3 402
760
760
—
Q1 2024
2 460
556
556
—
Q4 2023
8 467
1 019
647
—
Q3 2023
8 323
927
647
—
Q2 2023
5 754
848
647
—
Q1 2023
6 512
987
678
—
Q4 2022
6 649
605
601
—
Q3 2022
8 523
967
740
—
Q2 2022
4 629
957
740
—
Q1 2022
6 839
948
666
—
Financials by year
2016 – 2025
Revenue, € 2025: 25 743 € · +18.4% vs 2024 · industry median 50 390 € · above 38% of the industry
Company
Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 39 € · +107.8% vs 2024 · industry median 124 € · above 47% of the industry
Company
Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 0.2 % · +2.5 pp vs the year before · industry median 1.1 % · above 37% of the industry
Company
Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 15 551 € · +46.8% vs 2024Equity, € 2025: 2 732 € · +1.4% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% of the industry
Company
Industry median
Industry: Manufacture of furniture (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
25 743
39
12 180
15 551
2 732
1
2024
21 737
-502
11 080
10 590
2 693
1
2023
27 002
485
9 937
10 636
3 195
1
2022
27 243
-76
10 064
10 334
2 711
1
2021
30 972
82
9 321
8 992
2 787
1
2020
23 558
13
8 595
8 944
2 705
1
2019
37 038
-7
8 676
9 112
2 692
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
4
2016
—
—
—
—
—
5
2015
—
—
—
—
—
5
2014
—
—
—
—
—
4
2013
—
—
—
—
—
4
2012
—
—
—
—
—
5
2011
—
—
—
—
—
4
2010
—
—
—
—
—
6
2009
—
—
—
—
—
5
2008
—
—
—
—
—
7
2007
—
—
—
—
—
7
2006
—
—
—
—
—
7
2005
—
—
—
—
—
6
2004
—
—
—
—
—
4
2003
—
—
—
—
—
1
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
0.2 %
Net profit / revenue
Return on equity (ROE)
1.4 %
Net profit / equity
Return on assets (ROA)
0.3 %
Net profit / assets
Equity ratio
17.6 %
Equity / assets
Debt ratio
82.4 %
Liabilities / assets
Current ratio
1.04
Current assets / current liabilities
Revenue per employee
25 743 €
Revenue / average full-time employees
Labour cost per employee per month
1 015 €
Labour costs / employees / 12 months (incl. employer taxes)
