Alffi OÜ is a OÜ based in Hummuli alevik, registry code 14469580, status: active. Main activity: Activities of agents involved in the wholesale of timber and building materials. According to EMTA, turnover for Q3 2026 was €22 377 with 3 employees.
Turnover
22 377 €
↑ 42.0%vs Q2 2026
State taxes
7 746 €
↑ 22.4%vs Q2 2026
Labour taxes
4 288 €
↑ 8.4%vs Q2 2026
Employees
3
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Wholesale trade · EMTAK 46
Turnover · Q3 202622 377 €
above 35% of companies
industry median 60 065 € · companies in the industry: 6 941
Labour taxes per employee1 429 €
above 35% of companies
industry median 2 104 € · companies in the industry: 4 194
Revenue · 2025103 690 €
above 56% of companies
industry median 63 691 € · companies in the industry: 10 038
Net profit margin · 2025-1.4 %
above 26% of companies
industry median 2.7 % · companies in the industry: 7 414
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 22 377 € · +42.0% vs Q2 2026 · industry median 60 065 € · above 35% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 429 € · +8.4% vs Q2 2026 · industry median 2 104 € · above 35% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 3 · +0.0% vs Q2 2026State taxes, € Q3 2026: 7 746 € · +22.4% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
22 377
7 746
4 288
3
Q2 2026
15 756
6 329
3 954
3
Q1 2026
16 123
7 165
5 142
3
Q4 2025
32 184
6 112
4 166
3
Q3 2025
39 203
10 871
4 310
3
Q2 2025
20 172
7 174
3 878
4
Q1 2025
14 657
6 019
4 852
3
Q4 2024
24 170
8 602
5 576
3
Q3 2024
15 787
5 981
3 888
3
Q2 2024
14 335
5 499
4 328
3
Q1 2024
12 950
6 549
5 461
3
Q4 2023
74 490
15 766
4 968
3
Q3 2023
22 998
7 422
3 805
3
Q2 2023
13 892
5 655
3 686
4
Q1 2023
17 641
6 969
4 510
3
Q4 2022
15 561
6 439
3 893
3
Q3 2022
21 837
5 934
3 893
3
Q2 2022
17 494
6 003
3 996
3
Q1 2022
15 392
5 109
4 517
3
Labour taxes per employee per month
476 €
Turnover per employee in the quarter
7 459 €
Q3 2026 · calculated from EMTA data
Financials by year
2018 – 2025
Revenue, € thousand 2025: 103 690 € · +49.4% vs 2024 · industry median 63 691 € · above 56% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -1 420 € · +93.6% vs 2024 · industry median 127 € · above 23% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -1.4 % · +30.4 pp vs the year before · industry median 2.7 % · above 26% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 16 371 € · +0.3% vs 2024Equity, € 2025: 8 472 € · −15.1% vs 2024Employees2025: 3 · +0.0% vs 2024 · industry median 2 · above 65% of the industry
Company
Industry median
Industry: Wholesale 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
103 690
-1 420
51 165
16 371
8 472
3
2024
69 420
-22 066
53 383
16 322
9 979
3
2023
121 766
11 879
49 025
39 652
32 045
3
2022
82 332
-796
45 413
26 904
20 166
3
2021
92 342
3 463
38 865
28 244
20 963
3
2020
100 404
12 726
53 842
22 618
17 500
5
2019
68 677
43
68 284
14 916
4 774
7
2018
—
—
—
—
—
8
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
-1.4 %
Net profit / revenue
Return on equity (ROE)
-16.8 %
Net profit / equity
Return on assets (ROA)
-8.7 %
Net profit / assets
Equity ratio
51.8 %
Equity / assets
Debt ratio
48.2 %
Liabilities / assets
Current ratio
1.90
Current assets / current liabilities
Revenue per employee
34 563 €
Revenue / average full-time employees
Labour cost per employee per month
1 421 €
Labour costs / employees / 12 months (incl. employer taxes)
