Alfacap Grupp OÜ
Active Registry code 11018902
OÜ Tallinn Registered 4 Mar 2004
Alfacap Grupp OÜ is a OÜ based in Tallinn, registry code 11018902, status: active. Main activity: Activities of agents involved in non-specialised wholesale. According to EMTA, turnover for Q3 2026 was €62 335 with 3 employees.
Turnover
62 335 €
↑ 26.9% vs Q2 2026
State taxes
7 411 €
↓ 3.4% vs Q2 2026
Labour taxes
7 531 €
↓ 1.0% vs Q2 2026
Employees
3
±0 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 62 335 €above 51% of companiesindustry median 60 065 € · companies in the industry: 6 941
- Labour taxes per employee 2 510 €above 57% of companiesindustry median 2 104 € · companies in the industry: 4 194
- Revenue · 2025 173 265 €above 61% of companiesindustry median 63 691 € · companies in the industry: 10 038
- Net profit margin · 2025 25.2 %above 87% 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 | 62 335 | 7 411 | 7 531 | 3 |
| Q2 2026 | 49 109 | 7 674 | 7 610 | 3 |
| Q1 2026 | 43 266 | 7 565 | 7 685 | 3 |
| Q4 2025 | 57 661 | 13 629 | 7 993 | 3 |
| Q3 2025 | 45 172 | 7 740 | 7 913 | 3 |
| Q2 2025 | 37 020 | 7 988 | 7 993 | 3 |
| Q1 2025 | 31 931 | 14 820 | 9 938 | 3 |
| Q4 2024 | 55 191 | 7 435 | 7 572 | 3 |
| Q3 2024 | 55 180 | 6 626 | 6 815 | 3 |
| Q2 2024 | 48 192 | 6 011 | 6 195 | 3 |
| Q1 2024 | 34 001 | 10 010 | 6 195 | 3 |
| Q4 2023 | 36 479 | 26 974 | 7 665 | 3 |
| Q3 2023 | 39 241 | 9 121 | 9 448 | 3 |
| Q2 2023 | 41 554 | 6 477 | 6 685 | 3 |
| Q1 2023 | 28 028 | 11 565 | 8 421 | 3 |
| Q4 2022 | 51 536 | 10 168 | 7 974 | 3 |
| Q3 2022 | 47 912 | 8 069 | 7 202 | 3 |
| Q2 2022 | 34 579 | 6 974 | 7 313 | 3 |
| Q1 2022 | 35 036 | 7 173 | 7 397 | 3 |
Labour taxes per employee per month
837 €
Turnover per employee in the quarter
20 778 €
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 | 173 265 | 43 583 | 73 015 | 170 184 | 159 248 | 3 |
| 2024 | 192 122 | 52 833 | 66 994 | 152 995 | 135 665 | 3 |
| 2023 | 143 354 | 3 893 | 69 873 | 125 158 | 112 832 | 3 |
| 2022 | 166 306 | 23 512 | 73 445 | 230 049 | 208 939 | 3 |
| 2021 | 180 885 | 57 458 | 55 457 | 214 637 | 205 427 | 3 |
| 2020 | 271 282 | 88 916 | 105 877 | 202 616 | 190 969 | 4 |
| 2019 | 103 705 | 8 995 | 48 636 | 112 992 | 102 053 | 2 |
| 2018 | — | — | — | — | — | 1 |
| 2017 | — | — | — | — | — | 1 |
| 2016 | — | — | — | — | — | 1 |
| 2015 | — | — | — | — | — | 1 |
| 2014 | — | — | — | — | — | 1 |
| 2013 | — | — | — | — | — | 1 |
| 2012 | — | — | — | — | — | 1 |
| 2011 | — | — | — | — | — | 1 |
| 2010 | — | — | — | — | — | 1 |
| 2009 | — | — | — | — | — | 0 |
| 2008 | — | — | — | — | — | 1 |
| 2007 | — | — | — | — | — | 1 |
| 2006 | — | — | — | — | — | 1 |
| 2005 | — | — | — | — | — | 1 |
| 2004 | — | — | — | — | — | 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
25.2 %
Net profit / revenue
Return on equity (ROE)
27.4 %
Net profit / equity
Return on assets (ROA)
25.6 %
Net profit / assets
Equity ratio
93.6 %
Equity / assets
Debt ratio
6.4 %
Liabilities / assets
Current ratio
15.32
Current assets / current liabilities
Revenue per employee
57 755 €
Revenue / average full-time employees
Labour cost per employee per month
2 028 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 9 Jun 2026 | Company’s own | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 14 Jun 2025 | Company’s own | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 28 Jun 2024 | Company’s own | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 17 Jun 2023 | Company’s own | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 30 Jun 2022 | Company’s own | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 15 Jun 2021 | Company’s own | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 28 Jun 2020 | Company’s own | e-Äriregister |
Board
- Peeter SõstarBoard member · since 27 Jun 2016
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Peeter SõstarNatural person · 2 556 €
Beneficial owners
- Peeter SõstarDirect ownership · since 18 Oct 2018
Founders and other persons
- OÜ Altius ConsultFounder · 40 000 € · 4 Mar 2004
Activities (EMTAK)
- 46191Activities of agents involved in non-specialised wholesale Main
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10078254 / 12 1 Sep 2023 |
Amendment entry | In force 1 Sep 2023 |
||
| Ä 10078254 / 11 21 Jul 2020 |
Amendment under Commercial Code § 525 (2) | In force 21 Jul 2020 |
||
| Ä 10078254 / M1 20 Jul 2020 |
Ruling to correct data outside an entry | 30 Jul 2020 | Deficiencies eliminated 21 Jul 2020 |
|
| Ä 10078254 / 10 19 Oct 2018 |
Amendment under Commercial Code § 525 (2) | In force 19 Oct 2018 |
||
| Ä 10078254 / 9 17 Jan 2018 |
Amendment entry | In force 17 Jan 2018 |
||
| Ä 10078254 / 8 27 Jun 2016 |
Amendment entry | In force 27 Jun 2016 |
||
| Ä 10078254 / 7 6 Nov 2015 |
Amendment entry | In force 6 Nov 2015 |
||
| Ä 10078254 / 6 10 Jan 2012 |
Amendment entry | In force 10 Jan 2012 |
||
| Ä 78254 / 5 10 Dec 2009 |
Amendment under Commercial Code § 525 (2) | In force 10 Dec 2009 |
||
| Ä 78254 / 4 3 Dec 2008 |
Deletion of activities from the registry card | In force 15 Dec 2008 |
||
| Ä 78254 / 3 8 Aug 2007 |
Amendment entry | In force 8 Aug 2007 |
||
| Ä 78254 / 2 12 Apr 2004 |
Amendment entry | In force | ||
| Ä 78254 4 Mar 2004 |
First entry | In force |
Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data