ALFALUKS osaühing

Active Registry code 11677237 OÜ Kostivere alevik Registered 18 Jun 2009
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ALFALUKS osaühing is a OÜ based in Kostivere alevik, registry code 11677237, status: active. Main activity: Installation, maintenance and repair of heating, ventilation and air conditioning equipment. Its annual report for 2025 shows revenue of €26 393 and 0 employees.

Turnover
—
State taxes
980 €
↑ 50.1% vs Q2 2026
Labour taxes
1 096 €
↑ 49.9% vs Q2 2026
Employees
—

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Specialised construction activities · EMTAK 43

  • Revenue · 2025 26 393 €
    industry median 37 328 € · companies in the industry: 10 311
  • Net profit margin · 2025 85.0 %
    industry median 3.9 % · companies in the industry: 8 588

Taxes and turnover

Q2 2025 – Q3 2026
Labour taxes per employee, € Q2 2026: 731 € · industry median 1 197 € · above 21% of the industry
02505007501 0001 250Q2 2025 Company: — Industry median: 1 194 €Q2·25Q1 2026 Company: 0 € Industry median: 1 202 €Q1·26Q2 2026 Company: 731 € Industry median: 1 197 €Q2·26Q3 2026 Company: — Industry median: 1 236 €Q3·2602505007501 0001 250Q2 2025 Company: — Industry median: 1 194 €Q1 2026 Company: 0 € Industry median: 1 202 €Q1·26Q2 2026 Company: 731 € Industry median: 1 197 €Q3 2026 Company: — Industry median: 1 236 €Q3·26
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q2 2026: 1 · +0.0% vs Q1 2026
0.00.20.40.60.81.0Q2 2025 Company: —Q2·25Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q2·26Q3 2026 Company: —Q3·260.00.20.40.60.81.0Q2 2025 Company: —Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: —Q3·26
State taxes, € Q3 2026: 980 € · +50.1% vs Q2 2026
05001 0001 500Q2 2025 Company: 1 414 €Q2·25Q1 2026 Company: 1 410 €Q1·26Q2 2026 Company: 653 €Q2·26Q3 2026 Company: 980 €Q3·2605001 0001 500Q2 2025 Company: 1 414 €Q1 2026 Company: 1 410 €Q1·26Q2 2026 Company: 653 €Q3 2026 Company: 980 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 — 980 1 096 —
Q2 2026 — 653 731 1
Q1 2026 — 1 410 — 1
Q2 2025 — 1 414 1 414 —

Financials by year

2016 – 2025
Revenue, € 2025: 26 393 € · +166.7% vs 2024 · industry median 37 328 € · above 42% of the industry
010 00020 00030 00040 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 0 € Industry median: 37 051 €20192020 Company: 0 € Industry median: 33 953 €20202021 Company: 0 € Industry median: 35 073 €20212022 Company: 0 € Industry median: 37 940 €20222023 Company: — Industry median: 35 936 €20232024 Company: 9 897 € Industry median: 35 372 €20242025 Company: 26 393 € Industry median: 37 328 €2025010 00020 00030 00040 0002018 Company: — Industry median: —2019 Company: 0 € Industry median: 37 051 €20192020 Company: 0 € Industry median: 33 953 €2021 Company: 0 € Industry median: 35 073 €20212022 Company: 0 € Industry median: 37 940 €2023 Company: — Industry median: 35 936 €20232024 Company: 9 897 € Industry median: 35 372 €2025 Company: 26 393 € Industry median: 37 328 €2025
  • 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: 22 440 € · +175.1% vs 2024 · industry median 561 € · above 87% of the industry
-5 00005 00010 00015 00020 00025 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -71 € Industry median: 1 030 €20192020 Company: 0 € Industry median: 507 €20202021 Company: 0 € Industry median: 785 €20212022 Company: 0 € Industry median: 823 €20222023 Company: — Industry median: 581 €20232024 Company: 8 158 € Industry median: 432 €20242025 Company: 22 440 € Industry median: 561 €2025-5 00005 00010 00015 00020 00025 0002018 Company: — Industry median: —2019 Company: -71 € Industry median: 1 030 €20192020 Company: 0 € Industry median: 507 €2021 Company: 0 € Industry median: 785 €20212022 Company: 0 € Industry median: 823 €2023 Company: — Industry median: 581 €20232024 Company: 8 158 € Industry median: 432 €2025 Company: 22 440 € Industry median: 561 €2025
  • 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: 85.0 % · +2.6 pp vs the year before · industry median 3.9 % · above 98% of the industry
0204060801002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: — Industry median: 5.3 %20192020 Company: — Industry median: 4.1 %20202021 Company: — Industry median: 4.7 %20212022 Company: — Industry median: 4.8 %20222023 Company: — Industry median: 4.4 %20232024 Company: 82.4 % Industry median: 3.4 %20242025 Company: 85.0 % Industry median: 3.9 %20250204060801002018 Company: — Industry median: —2019 Company: — Industry median: 5.3 %20192020 Company: — Industry median: 4.1 %2021 Company: — Industry median: 4.7 %20212022 Company: — Industry median: 4.8 %2023 Company: — Industry median: 4.4 %20232024 Company: 82.4 % Industry median: 3.4 %2025 Company: 85.0 % Industry median: 3.9 %2025
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 28 224 € · +153.5% vs 2024
010 00020 00030 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 2 626 €20192020 Company: 2 626 €20202021 Company: 2 626 €20212022 Company: 2 626 €20222023 Company: 2 626 €20232024 Company: 11 134 €20242025 Company: 28 224 €2025010 00020 00030 0002018 Company: —2019 Company: 2 626 €20192020 Company: 2 626 €2021 Company: 2 626 €20212022 Company: 2 626 €2023 Company: 2 626 €20232024 Company: 11 134 €2025 Company: 28 224 €2025
Equity, € 2025: 28 224 € · +161.7% vs 2024
010 00020 00030 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 2 626 €20192020 Company: 2 626 €20202021 Company: 2 626 €20212022 Company: 2 626 €20222023 Company: 2 626 €20232024 Company: 10 784 €20242025 Company: 28 224 €2025010 00020 00030 0002018 Company: —2019 Company: 2 626 €20192020 Company: 2 626 €2021 Company: 2 626 €20212022 Company: 2 626 €2023 Company: 2 626 €20232024 Company: 10 784 €2025 Company: 28 224 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
0.00.51.01.52.02016 Company: 1 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 220182019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 220202021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 220222023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 0 Industry median: 120250.00.51.01.52.02018 Company: 0 Industry median: 22019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 22021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 22023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 12025 Company: 0 Industry median: 12025
  • 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 26 393 22 440 3 418 28 224 28 224 0
2024 9 897 8 158 0 11 134 10 784 0
2023 — — 0 2 626 2 626 0
2022 0 0 0 2 626 2 626 0
2021 0 0 0 2 626 2 626 0
2020 0 0 0 2 626 2 626 0
2019 0 -71 0 2 626 2 626 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 1
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 0
2012 — — — — — 0
2011 — — — — — 0
2010 — — — — — 0
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
85.0 %
Net profit / revenue
Return on equity (ROE)
79.5 %
Net profit / equity
Return on assets (ROA)
79.5 %
Net profit / assets
Equity ratio
100.0 %
Equity / assets
Debt ratio
0.0 %
Liabilities / assets

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 8 Mar 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 29 May 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 21 May 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 18 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 13 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 11 May 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 16 Jul 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 43221Installation, maintenance and repair of heating, ventilation and air conditioning equipment Main

Rulings 8

All rulings (PDF)
Rulings
Number, date Title Deadline State Document
Ä 10130956 / 8
5 Jun 2024
 Amendment entry In force
5 Jun 2024
 PDF
Ä 10130956 / 7
1 Sep 2023
 Amendment entry In force
1 Sep 2023
 PDF
Ä 10130956 / 6
2 Mar 2023
 Amendment entry In force
2 Mar 2023
 PDF
Ä 10130956 / 5
17 Jan 2018
 Amendment entry In force
17 Jan 2018
 PDF
Ä 10130956 / 4
1 Dec 2017
 Amendment entry In force
1 Dec 2017
 PDF
Ä 10130956 / 3
7 Jan 2016
 Amendment entry In force
7 Jan 2016
 PDF
Ä 130956 / 2
15 Sep 2009
 Amendment entry In force
15 Sep 2009
 PDF
Ä 130956
18 Jun 2009
 First entry In force
18 Jun 2009
 PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data