OÜ AlFiCo Group is a OÜ based in Tallinn, registry code 11577429, status: active. Main activity: Coating of metals. According to EMTA, turnover for Q3 2026 was €119 942 with 10 employees.
Turnover
119 942 €
↓ 1.6%vs Q2 2026
State taxes
56 056 €
↑ 32.8%vs Q2 2026
Labour taxes
18 175 €
↓ 2.4%vs Q2 2026
Employees
10
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Manufacture of fabricated metal products, except machinery and equipment · EMTAK 25
Turnover · Q3 2026119 942 €
above 64% of companies
industry median 54 051 € · companies in the industry: 1 358
Labour taxes per employee1 818 €
above 47% of companies
industry median 1 944 € · companies in the industry: 1 121
Revenue · 2025388 049 €
above 73% of companies
industry median 71 144 € · companies in the industry: 1 712
Net profit margin · 202521.3 %
above 85% of companies
industry median 3.4 % · companies in the industry: 1 414
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 119 942 € · −1.6% vs Q2 2026 · industry median 54 051 € · above 64% of the industry
Company
Industry median
Industry: Manufacture of fabricated metal products, except machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 818 € · −2.4% vs Q2 2026 · industry median 1 944 € · above 47% of the industry
Company
Industry median
Industry: Manufacture of fabricated metal products, except machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 10 · +0.0% vs Q2 2026State taxes, € Q3 2026: 56 056 € · +32.8% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
119 942
56 056
18 175
10
Q2 2026
121 901
42 218
18 613
10
Q1 2026
116 816
38 671
17 203
10
Q4 2025
88 451
33 788
19 410
10
Q3 2025
71 974
38 652
21 620
10
Q2 2025
104 276
37 026
20 052
10
Q1 2025
113 635
33 839
19 360
10
Q4 2024
90 618
36 286
21 403
11
Q3 2024
94 211
41 108
20 812
11
Q2 2024
105 536
34 744
20 076
11
Q1 2024
107 631
37 959
19 722
11
Q4 2023
80 682
30 986
20 501
11
Q3 2023
83 305
40 749
23 593
11
Q2 2023
109 817
33 213
22 460
11
Q1 2023
105 303
33 866
19 084
12
Q4 2022
118 504
44 271
20 646
12
Q3 2022
81 921
29 439
25 053
12
Q2 2022
114 915
35 641
23 452
12
Q1 2022
119 919
35 265
18 911
12
Labour taxes per employee per month
606 €
Turnover per employee in the quarter
11 994 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 388 049 € · −3.0% vs 2024 · industry median 71 144 € · above 73% of the industry
Company
Industry median
Industry: Manufacture of fabricated metal products, except machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 82 737 € · +6.6% vs 2024 · industry median 904 € · above 90% of the industry
Company
Industry median
Industry: Manufacture of fabricated metal products, except machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 21.3 % · +1.9 pp vs the year before · industry median 3.4 % · above 85% of the industry
Company
Industry median
Industry: Manufacture of fabricated metal products, except machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 520 541 € · +14.4% vs 2024Equity, € thousand 2025: 467 983 € · +15.5% vs 2024Employees2025: 12 · +0.0% vs 2024 · industry median 3 · above 79% of the industry
Company
Industry median
Industry: Manufacture of fabricated metal products, except machinery and 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
2025
388 049
82 737
207 724
520 541
467 983
12
2024
400 210
77 627
216 900
454 982
405 245
12
2023
375 095
-4 263
219 133
414 191
360 727
12
2022
446 321
64 685
236 769
431 325
378 696
12
2021
368 546
22 214
190 977
372 669
326 011
12
2020
424 336
46 114
198 385
367 977
323 797
12
2019
400 802
43 847
218 599
360 460
287 683
13
2018
—
—
—
—
—
15
2017
—
—
—
—
—
13
2016
—
—
—
—
—
13
2015
—
—
—
—
—
10
2014
—
—
—
—
—
10
2013
—
—
—
—
—
9
2012
—
—
—
—
—
7
2011
—
—
—
—
—
6
2010
—
—
—
—
—
8
2009
—
—
—
—
—
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
21.3 %
Net profit / revenue
Return on equity (ROE)
17.7 %
Net profit / equity
Return on assets (ROA)
15.9 %
Net profit / assets
Equity ratio
89.9 %
Equity / assets
Debt ratio
10.1 %
Liabilities / assets
Current ratio
9.13
Current assets / current liabilities
Revenue per employee
32 337 €
Revenue / average full-time employees
Labour cost per employee per month
1 443 €
Labour costs / employees / 12 months (incl. employer taxes)
