ALFA Yacht Production OÜ is a OÜ based in Tallinn, registry code 11420857, status: in liquidation. Main activity: Building of pleasure and sporting boats. According to EMTA, turnover for Q2 2023 was €0 with employees.
Turnover
0 €
State taxes
297 €
↓ 60.8%vs Q1 2023
Labour taxes
0 €
Employees
—
Q2 2023 · data from the Tax and Customs Board (EMTA)
Position in the industry Manufacture of other transport equipment · EMTAK 30
Revenue · 2021460 178 €
above 77% of companies
industry median 61 656 € · companies in the industry: 140
Net profit margin · 2021-15.0 %
above 19% of companies
industry median 5.9 % · companies in the industry: 112
Taxes and turnover
Q1 2022 – Q2 2023
Turnover, € thousand Q2 2023: 0 € · industry median 38 896 € · above 2% of the industry
Company
Industry median
Industry: Manufacture of other transport equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q1 2022: 10 080 € · industry median 1 570 € · above 98% of the industry
Company
Industry median
Industry: Manufacture of other transport equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Revenue, € thousand 2021: 460 178 € · −49.6% vs 2020 · industry median 61 656 € · above 77% of the industry
Company
Industry median
Industry: Manufacture of other transport equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2021: -69 113 € · −408.3% vs 2020 · industry median 1 295 € · above 8% of the industry
Company
Industry median
Industry: Manufacture of other transport equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2021: -15.0 % · −17.5 pp vs the year before · industry median 5.9 % · above 19% of the industry
Company
Industry median
Industry: Manufacture of other transport equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2021: 496 804 € · +15.9% vs 2020Equity, € 2021: 21 508 € · −76.3% vs 2020Employees2021: 5 · +0.0% vs 2020 · industry median 3 · above 60% of the industry
Company
Industry median
Industry: Manufacture of other transport equipment (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
2021
460 178
-69 113
142 215
496 804
21 508
5
2020
913 509
22 418
107 826
428 655
90 621
5
2019
406 818
8 144
180 302
407 238
68 203
5
2018
—
—
—
—
—
7
2017
—
—
—
—
—
8
2016
—
—
—
—
—
7
2015
—
—
—
—
—
6
2014
—
—
—
—
—
5
2013
—
—
—
—
—
5
2012
—
—
—
—
—
7
2011
—
—
—
—
—
10
2010
—
—
—
—
—
7
2009
—
—
—
—
—
5
2008
—
—
—
—
—
7
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2021
Net profit margin
-15.0 %
Net profit / revenue
Return on equity (ROE)
-321.3 %
Net profit / equity
Return on assets (ROA)
-13.9 %
Net profit / assets
Equity ratio
4.3 %
Equity / assets
Debt ratio
95.7 %
Liabilities / assets
Current ratio
0.09
Current assets / current liabilities
Revenue per employee
92 036 €
Revenue / average full-time employees
Labour cost per employee per month
2 370 €
Labour costs / employees / 12 months (incl. employer taxes)
