OÜ Alfixall

Active Registry code 16375222 OÜ Viljandi linn Registered 25 Nov 2021
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OÜ Alfixall is a OÜ based in Viljandi linn, registry code 16375222, status: active. Main activity: Construction of residential and non-residential buildings. Its annual report for 2022 shows revenue of €224 842 and 4 employees.

Turnover
—
State taxes
—
Labour taxes
—
Employees
2
±0 vs Q2 2024

Q3 2024 · data from the Tax and Customs Board (EMTA)

Position in the industry Construction of residential and non-residential buildings · EMTAK 41

  • Revenue · 2022 224 842 €
    industry median 39 550 € · companies in the industry: 7 011
  • Net profit margin · 2022 12.1 %
    industry median 3.9 % · companies in the industry: 5 471

Taxes and turnover

Q1 2022 – Q3 2024
Turnover, € Q2 2024: 0 € · −100.0% vs Q1 2024 · industry median 21 373 € · above 2% of the industry
020 00040 00060 000Q1 2022 Company: — Industry median: 23 418 €Q1·22Q2 2022 Company: — Industry median: 28 822 €Q3 2022 Company: 3 088 € Industry median: 30 049 €Q3·22Q4 2022 Company: 55 678 € Industry median: 29 508 €Q1 2023 Company: 33 924 € Industry median: 22 726 €Q1·23Q2 2023 Company: 5 833 € Industry median: 24 000 €Q3 2023 Company: 6 930 € Industry median: 27 263 €Q3·23Q4 2023 Company: 5 636 € Industry median: 26 427 €Q1 2024 Company: 41 € Industry median: 19 618 €Q1·24Q2 2024 Company: 0 € Industry median: 21 373 €Q3 2024 Company: — Industry median: 26 160 €Q3·24020 00040 00060 000Q4 2022 Company: 55 678 € Industry median: 29 508 €Q1 2023 Company: 33 924 € Industry median: 22 726 €Q1·23Q2 2023 Company: 5 833 € Industry median: 24 000 €Q3 2023 Company: 6 930 € Industry median: 27 263 €Q3·23Q4 2023 Company: 5 636 € Industry median: 26 427 €Q1 2024 Company: 41 € Industry median: 19 618 €Q1·24Q2 2024 Company: 0 € Industry median: 21 373 €Q3 2024 Company: — Industry median: 26 160 €Q3·24
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q2 2024: 106 € · −84.0% vs Q1 2024 · industry median 1 083 € · above 2% of the industry
01 0002 0003 0004 000Q1 2022 Company: 165 € Industry median: 1 021 €Q1·22Q2 2022 Company: 1 858 € Industry median: 1 054 €Q3 2022 Company: 657 € Industry median: 1 108 €Q3·22Q4 2022 Company: 3 044 € Industry median: 1 173 €Q1 2023 Company: 2 726 € Industry median: 1 119 €Q1·23Q2 2023 Company: 1 735 € Industry median: 1 060 €Q3 2023 Company: 856 € Industry median: 1 118 €Q3·23Q4 2023 Company: 755 € Industry median: 1 145 €Q1 2024 Company: 665 € Industry median: 1 097 €Q1·24Q2 2024 Company: 106 € Industry median: 1 083 €Q3 2024 Company: — Industry median: 1 142 €Q3·2401 0002 0003 0004 000Q4 2022 Company: 3 044 € Industry median: 1 173 €Q1 2023 Company: 2 726 € Industry median: 1 119 €Q1·23Q2 2023 Company: 1 735 € Industry median: 1 060 €Q3 2023 Company: 856 € Industry median: 1 118 €Q3·23Q4 2023 Company: 755 € Industry median: 1 145 €Q1 2024 Company: 665 € Industry median: 1 097 €Q1·24Q2 2024 Company: 106 € Industry median: 1 083 €Q3 2024 Company: — Industry median: 1 142 €Q3·24
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2024: 2 · +0.0% vs Q2 2024
02468Q1 2022 Company: 4Q1·22Q2 2022 Company: 3Q3 2022 Company: 8Q3·22Q4 2022 Company: 4Q1 2023 Company: 3Q1·23Q2 2023 Company: 2Q3 2023 Company: 2Q3·23Q4 2023 Company: 2Q1 2024 Company: 2Q1·24Q2 2024 Company: 2Q3 2024 Company: 2Q3·2401234Q4 2022 Company: 4Q1 2023 Company: 3Q1·23Q2 2023 Company: 2Q3 2023 Company: 2Q3·23Q4 2023 Company: 2Q1 2024 Company: 2Q1·24Q2 2024 Company: 2Q3 2024 Company: 2Q3·24
State taxes, € Q2 2024: 183 € · −85.6% vs Q1 2024
05 00010 00015 00020 000Q1 2022 Company: 610 €Q1·22Q2 2022 Company: 5 192 €Q3 2022 Company: 5 252 €Q3·22Q4 2022 Company: 15 524 €Q1 2023 Company: 10 023 €Q1·23Q2 2023 Company: 4 469 €Q3 2023 Company: 1 850 €Q3·23Q4 2023 Company: 2 474 €Q1 2024 Company: 1 272 €Q1·24Q2 2024 Company: 183 €Q3 2024 Company: —Q3·2405 00010 00015 00020 000Q4 2022 Company: 15 524 €Q1 2023 Company: 10 023 €Q1·23Q2 2023 Company: 4 469 €Q3 2023 Company: 1 850 €Q3·23Q4 2023 Company: 2 474 €Q1 2024 Company: 1 272 €Q1·24Q2 2024 Company: 183 €Q3 2024 Company: —Q3·24
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2024 — — — 2
Q2 2024 — 183 212 2
Q1 2024 41 1 272 1 329 2
Q4 2023 5 636 2 474 1 509 2
Q3 2023 6 930 1 850 1 711 2
Q2 2023 5 833 4 469 3 469 2
Q1 2023 33 924 10 023 8 177 3
Q4 2022 55 678 15 524 12 174 4
Q3 2022 3 088 5 252 5 258 8
Q2 2022 — 5 192 5 574 3
Q1 2022 — 610 661 4

Financials by year

2022 – 2022
Revenue, € thousand 2022: 224 842 € · industry median 39 550 € · above 78% of the industry
0501001502002502022 Company: 224 842 € Industry median: 39 550 €20220501001502002502022 Company: 224 842 € Industry median: 39 550 €2022
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2022: 27 295 € · industry median 398 € · above 86% of the industry
010 00020 00030 0002022 Company: 27 295 € Industry median: 398 €2022010 00020 00030 0002022 Company: 27 295 € Industry median: 398 €2022
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2022: 12.1 % · industry median 3.9 % · above 68% of the industry
035810132022 Company: 12.1 % Industry median: 3.9 %2022035810132022 Company: 12.1 % Industry median: 3.9 %2022
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2022: 35 884 €
010 00020 00030 00040 0002022 Company: 35 884 €2022010 00020 00030 00040 0002022 Company: 35 884 €2022
Equity, € 2022: 27 295 €
010 00020 00030 0002022 Company: 27 295 €2022010 00020 00030 0002022 Company: 27 295 €2022
Employees 2022: 4 · industry median 2 · above 75% of the industry
012342022 Company: 4 Industry median: 22022012342022 Company: 4 Industry median: 22022
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (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
2022 224 842 27 295 74 642 35 884 27 295 4

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2022

Net profit margin
12.1 %
Net profit / revenue
Return on equity (ROE)
100.0 %
Net profit / equity
Return on assets (ROA)
76.1 %
Net profit / assets
Equity ratio
76.1 %
Equity / assets
Debt ratio
23.9 %
Liabilities / assets
Current ratio
4.18
Current assets / current liabilities
Revenue per employee
56 211 €
Revenue / average full-time employees
Labour cost per employee per month
1 555 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2022 25 Nov 2021 – 31 Dec 2022 13 Jun 2023 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

Owner in

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 41201Construction of residential and non-residential buildings Main
Rulings
Number, date Title Deadline State Document
Ä 50189391 / M5
5 Feb 2025
Fine for not filing the report 28 Feb 2025 In force
3 Mar 2025
PDF
Ä 50189391 / M4
12 Dec 2024
Warning of a fine: annual report not filed 19 Jan 2025 In force
20 Dec 2024
PDF
Ä 50189391 / M3
7 Sep 2024
Warning of deletion from the register: annual report not filed 11 Dec 2024 In force
7 Sep 2024
PDF
Ä 50189391 / M2
19 Jul 2024
Warning of deletion from the register: annual report not filed 22 Oct 2024 Deficiencies eliminated
24 Aug 2024
PDF
Ä 50189391 / 4
13 Mar 2024
Amendment entry In force
13 Mar 2024
PDF
Ä 50189391 / 3
7 Mar 2024
Amendment entry In force
7 Mar 2024
PDF
Ä 50189391 / M1
4 Mar 2024
Ruling to eliminate deficiencies Deficiencies eliminated
7 Mar 2024
PDF
Ä 50189391 / 2
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50189391
25 Nov 2021
First entry In force
25 Nov 2021
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data