Alfagas OÜ is a OÜ based in Tartu linn, registry code 11441291, status: active. Main activity: Other non-specialised retail sale. According to EMTA, turnover for Q3 2026 was €72 290 with 5 employees.
Turnover
72 290 €
↑ 80.0%vs Q2 2026
State taxes
13 375 €
↑ 17.6%vs Q2 2026
Labour taxes
12 153 €
↑ 9.4%vs Q2 2026
Employees
5
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Turnover · Q3 202672 290 €
above 71% of companies
industry median 23 652 € · companies in the industry: 7 652
Labour taxes per employee2 431 €
above 82% of companies
industry median 1 201 € · companies in the industry: 4 663
Revenue · 2025543 054 €
above 90% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 20253.8 %
above 61% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 72 290 € · +80.0% vs Q2 2026 · industry median 23 652 € · above 71% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 2 431 € · +9.4% vs Q2 2026 · industry median 1 201 € · above 82% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 5 · +0.0% vs Q2 2026State taxes, € Q3 2026: 13 375 € · +17.6% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
72 290
13 375
12 153
5
Q2 2026
40 172
11 373
11 112
5
Q1 2026
141 562
33 423
12 968
5
Q4 2025
96 412
19 500
13 424
5
Q3 2025
71 174
15 638
10 403
5
Q2 2025
219 674
35 535
10 403
5
Q1 2025
125 463
28 571
10 209
4
Q4 2024
79 299
20 688
9 821
4
Q3 2024
76 204
18 550
9 821
4
Q2 2024
34 096
9 461
9 821
4
Q1 2024
54 242
10 007
7 773
4
Q4 2023
151 458
14 066
6 750
4
Q3 2023
60 473
9 720
6 750
4
Q2 2023
56 150
8 629
6 750
4
Q1 2023
54 043
9 492
6 368
4
Q4 2022
71 901
8 571
5 640
5
Q3 2022
70 404
12 173
5 965
4
Q2 2022
79 832
9 707
9 893
4
Q1 2022
60 423
14 199
10 547
4
Labour taxes per employee per month
810 €
Turnover per employee in the quarter
14 458 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 543 054 € · +108.2% vs 2024 · industry median 16 974 € · above 90% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: 20 601 € · +23 579.3% vs 2024 · industry median 0 € · above 90% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 3.8 % · +3.8 pp vs the year before · industry median 1.3 % · above 61% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 375 265 € · +37.5% vs 2024Equity, € thousand 2025: 159 013 € · +14.9% vs 2024Employees2025: 5 · +25.0% vs 2024 · industry median 2 · above 83% of the industry
Company
Industry median
Industry: Retail trade (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
543 054
20 601
114 158
375 265
159 013
5
2024
260 781
87
99 657
272 909
138 412
4
2023
328 130
77
75 779
277 277
138 325
4
2022
283 917
37
77 714
294 096
138 248
4
2021
387 385
6 433
95 575
214 740
138 211
4
2020
307 474
70 276
72 646
200 637
169 878
2
2019
252 694
120 186
41 761
168 200
129 601
2
2018
—
—
—
—
—
2
2017
—
—
—
—
—
2
2016
—
—
—
—
—
2
2015
—
—
—
—
—
2
2014
—
—
—
—
—
3
2013
—
—
—
—
—
5
2012
—
—
—
—
—
8
2011
—
—
—
—
—
5
2010
—
—
—
—
—
3
2009
—
—
—
—
—
0
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
3.8 %
Net profit / revenue
Return on equity (ROE)
13.0 %
Net profit / equity
Return on assets (ROA)
5.5 %
Net profit / assets
Equity ratio
42.4 %
Equity / assets
Debt ratio
57.6 %
Liabilities / assets
Current ratio
1.00
Current assets / current liabilities
Revenue per employee
108 611 €
Revenue / average full-time employees
Labour cost per employee per month
1 903 €
Labour costs / employees / 12 months (incl. employer taxes)