Alfis EST OÜ is a OÜ based in Tallinn, registry code 16358732, status: active. Main activity: Wholesale of motor vehicles. According to EMTA, turnover for Q3 2026 was €2 141 758 with 7 employees.
Turnover
2 141 758 €
↑ 7.7%vs Q2 2026
State taxes
288 066 €
↑ 14.0%vs Q2 2026
Labour taxes
43 075 €
↑ 0.4%vs Q2 2026
Employees
7
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Wholesale trade · EMTAK 46
Turnover · Q3 20262.1 mn €
above 92% of companies
industry median 60 065 € · companies in the industry: 6 941
Labour taxes per employee6 154 €
above 91% of companies
industry median 2 104 € · companies in the industry: 4 194
Revenue · 20252.8 mn €
above 90% of companies
industry median 63 691 € · companies in the industry: 10 038
Net profit margin · 2025-2.1 %
above 25% of companies
industry median 2.7 % · companies in the industry: 7 414
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 2 141 758 € · +7.7% vs Q2 2026 · industry median 60 065 € · above 92% 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: 6 154 € · +0.4% vs Q2 2026 · industry median 2 104 € · above 91% 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.
Revenue, € thousand 2025: 2 818 041 € · +10.4% vs 2024 · industry median 63 691 € · above 90% 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: -58 391 € · −68.5% vs 2024 · industry median 127 € · above 2% 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: -2.1 % · −0.7 pp vs the year before · industry median 2.7 % · above 25% 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, € thousand 2025: 945 781 € · +32.9% vs 2024Equity, € thousand 2025: -180 472 € · −47.8% vs 2024Employees2025: 6 · +50.0% vs 2024 · industry median 2 · above 80% 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
2 818 041
-58 391
320 258
945 781
-180 472
6
2024
2 552 326
-34 644
185 899
711 823
-122 081
4
2023
967 334
-80 387
82 725
573 844
-87 436
3
2022
363 164
-9 549
19 326
382 266
-7 049
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
-2.1 %
Net profit / revenue
Return on assets (ROA)
-6.2 %
Net profit / assets
Equity ratio
-19.1 %
Equity / assets
Debt ratio
119.1 %
Liabilities / assets
Current ratio
0.61
Current assets / current liabilities
Revenue per employee
469 674 €
Revenue / average full-time employees
Labour cost per employee per month
4 448 €
Labour costs / employees / 12 months (incl. employer taxes)
