Osaühing Alfaforce is a OÜ based in Tallinn, registry code 11391392, status: active. Main activity: Freight transport by road. According to EMTA, turnover for Q3 2026 was €137 263 with 4 employees.
Turnover
137 263 €
↓ 4.7%vs Q2 2026
State taxes
20 374 €
↑ 673.5%vs Q2 2026
Labour taxes
11 089 €
↑ 46.3%vs Q2 2026
Employees
4
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Land transport and transport via pipelines · EMTAK 49
Turnover · Q3 2026137 263 €
above 78% of companies
industry median 29 505 € · companies in the industry: 3 554
Labour taxes per employee2 772 €
above 92% of companies
industry median 1 179 € · companies in the industry: 3 134
Revenue · 2025493 803 €
above 88% of companies
industry median 32 212 € · companies in the industry: 5 896
Net profit margin · 20257.7 %
above 65% of companies
industry median 2.8 % · companies in the industry: 4 877
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 137 263 € · −4.7% vs Q2 2026 · industry median 29 505 € · above 78% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 2 772 € · +46.3% vs Q2 2026 · industry median 1 179 € · above 92% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 4 · +0.0% vs Q2 2026State taxes, € Q3 2026: 20 374 € · +673.5% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
137 263
20 374
11 089
4
Q2 2026
143 992
2 634
7 578
4
Q1 2026
169 318
22 874
6 456
4
Q4 2025
128 780
15 976
7 843
3
Q3 2025
123 730
20 257
7 401
4
Q2 2025
138 974
21 600
8 007
5
Q1 2025
126 674
16 529
7 552
5
Q4 2024
125 089
11 115
7 095
4
Q3 2024
129 753
23 535
8 775
4
Q2 2024
129 879
18 962
7 723
4
Q1 2024
110 414
15 715
6 263
4
Q4 2023
122 791
16 202
6 958
3
Q3 2023
116 054
17 066
7 475
4
Q2 2023
113 773
20 556
9 316
3
Q1 2023
101 949
15 020
8 837
5
Q4 2022
135 757
25 562
9 832
5
Q3 2022
147 637
16 743
9 060
5
Q2 2022
140 325
12 901
6 710
5
Q1 2022
121 527
12 417
6 502
4
Labour taxes per employee per month
924 €
Turnover per employee in the quarter
34 316 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 493 803 € · +2.7% vs 2024 · industry median 32 212 € · above 88% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 38 037 € · +291.6% vs 2024 · industry median 421 € · above 92% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 7.7 % · +11.8 pp vs the year before · industry median 2.8 % · above 65% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 314 924 € · +7.0% vs 2024Equity, € thousand 2025: 208 554 € · +22.3% vs 2024Employees2025: 4 · +0.0% vs 2024 · industry median 1 · above 75% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (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
493 803
38 037
88 628
314 924
208 554
4
2024
480 985
-19 857
86 131
294 302
170 516
4
2023
449 004
-12 168
89 059
315 628
190 373
4
2022
524 566
3 891
92 856
369 139
202 541
4
2021
522 784
17 877
99 428
385 678
198 650
5
2020
490 207
-11 638
79 661
333 938
180 773
5
2019
667 110
31 579
52 063
282 893
192 411
4
2018
—
—
—
—
—
4
2017
—
—
—
—
—
4
2016
—
—
—
—
—
4
2015
—
—
—
—
—
2
2014
—
—
—
—
—
2
2013
—
—
—
—
—
3
2012
—
—
—
—
—
5
2011
—
—
—
—
—
5
2010
—
—
—
—
—
5
2009
—
—
—
—
—
4
2008
—
—
—
—
—
2
2007
—
—
—
—
—
2
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
7.7 %
Net profit / revenue
Return on equity (ROE)
18.2 %
Net profit / equity
Return on assets (ROA)
12.1 %
Net profit / assets
Equity ratio
66.2 %
Equity / assets
Debt ratio
33.8 %
Liabilities / assets
Current ratio
3.10
Current assets / current liabilities
Revenue per employee
123 451 €
Revenue / average full-time employees
Labour cost per employee per month
1 846 €
Labour costs / employees / 12 months (incl. employer taxes)