Alfadecor OÜ is a OÜ based in Tartu linn, registry code 11670637, status: active. Main activity: Other specialised construction activities. According to EMTA, turnover for Q3 2026 was €338 317 with 6 employees.
Turnover
338 317 €
↑ 205.4%vs Q2 2026
State taxes
23 563 €
↑ 53.9%vs Q2 2026
Labour taxes
8 219 €
↑ 31.7%vs Q2 2026
Employees
6
+1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Turnover · Q3 2026338 317 €
above 98% of companies
industry median 23 017 € · companies in the industry: 6 974
Labour taxes per employee1 370 €
above 56% of companies
industry median 1 236 € · companies in the industry: 5 958
Revenue · 2025550 117 €
above 92% of companies
industry median 37 320 € · companies in the industry: 10 312
Net profit margin · 202511.4 %
above 66% of companies
industry median 3.9 % · companies in the industry: 8 588
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 338 317 € · +205.4% vs Q2 2026 · industry median 23 017 € · above 98% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 370 € · +9.7% vs Q2 2026 · industry median 1 236 € · above 56% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 6 · +20.0% vs Q2 2026State taxes, € Q3 2026: 23 563 € · +53.9% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
338 317
23 563
8 219
6
Q2 2026
110 780
15 315
6 241
5
Q1 2026
118 372
21 162
6 975
4
Q4 2025
168 058
19 931
6 665
4
Q3 2025
142 282
15 934
7 931
4
Q2 2025
131 875
19 872
6 704
4
Q1 2025
102 557
12 951
8 197
4
Q4 2024
189 844
16 638
5 984
5
Q3 2024
99 869
13 706
5 879
4
Q2 2024
97 026
18 661
7 382
5
Q1 2024
33 479
9 149
6 206
5
Q4 2023
140 022
18 848
7 867
6
Q3 2023
136 402
12 248
6 593
6
Q2 2023
115 466
16 947
7 062
5
Q1 2023
133 762
15 465
6 500
5
Q4 2022
175 114
18 177
6 866
6
Q3 2022
77 523
14 207
7 909
6
Q2 2022
94 898
13 159
6 861
7
Q1 2022
102 734
18 772
6 971
7
Labour taxes per employee per month
457 €
Turnover per employee in the quarter
56 386 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 550 117 € · +19.3% vs 2024 · industry median 37 320 € · above 92% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 62 850 € · +142.8% vs 2024 · industry median 561 € · above 98% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 11.4 % · +5.8 pp vs the year before · industry median 3.9 % · above 66% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 484 861 € · +13.1% vs 2024Equity, € thousand 2025: 397 989 € · +14.8% vs 2024Employees2025: 5 · −16.7% vs 2024 · industry median 1 · above 85% of the industry
Company
Industry median
Industry: Specialised construction activities (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
550 117
62 850
93 874
484 861
397 989
5
2024
461 067
25 887
80 782
428 588
346 688
6
2023
416 295
41 614
90 060
428 230
348 318
6
2022
372 438
53 118
87 740
348 585
306 704
7
2021
333 475
19 227
65 128
284 796
253 586
7
2020
341 204
65 459
45 842
262 270
242 303
4
2019
288 730
62 060
43 453
208 352
176 845
4
2018
—
—
—
—
—
4
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
0
2014
—
—
—
—
—
0
2013
—
—
—
—
—
1
2012
—
—
—
—
—
1
2011
—
—
—
—
—
1
2010
—
—
—
—
—
1
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
11.4 %
Net profit / revenue
Return on equity (ROE)
15.8 %
Net profit / equity
Return on assets (ROA)
13.0 %
Net profit / assets
Equity ratio
82.1 %
Equity / assets
Debt ratio
17.9 %
Liabilities / assets
Current ratio
6.04
Current assets / current liabilities
Revenue per employee
110 023 €
Revenue / average full-time employees
Labour cost per employee per month
1 565 €
Labour costs / employees / 12 months (incl. employer taxes)