Alfamen Group OÜ

Osaühing · 11152629 · Registrisse kantud

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Activity

Alfamen Group OÜ is a micro enterprise in trade, with declared activity “Peamiselt toidu, jookide või tubakatoodete spetsialiseerimata jaemüük” (EMTAK 47111). Annual revenue stands at 594.6 k € with 4 employees, ranks #4036 of 27,718 in trade.

Public procurement

Public-sector contracts this company has won via the Estonian Public Procurement Register.

Contract value
351.5 k €
Contracts
6
Buyers
4
Most recent
2024-12-05
BuyerValueYear
Toiduainete ostmine Narva Lasteaiale Kirsike
Mitmesugused toiduained
Narva Lasteaed Kirsike65.0 k €2024
Toiduainete ostmine Narva Lasteaiale Cipollino
Mitmesugused toiduained
Narva Lasteaed Cipollino65.0 k €2024
Toiduainete ostmine Narva Lasteaiale Potsataja
Mitmesugused toiduained
Narva Lasteaed Potsataja62.0 k €2024
Toiduainete ostmine Narva Lasteaiale Potsataja
Mitmesugused toiduained
Narva Lasteaed Potsataja60.0 k €2024
Toiduainete ostmine Narva Lasteaiale Kirsike
Mitmesugused toiduained
Narva Lasteaed Kirsike55.5 k €2024
Toiduainete ostmine Narva Lasteaiale Pingviin
Mitmesugused toiduained
Narva Lasteaed Pingviin44.0 k €2024

Overview (2024)

Revenue
594.6 k €
▲ 5.8%YoY
▲ 25×above industry median
Profit
39.2 k €
▼ 26.4%YoY
Profit margin
6.6%
Employees
4
▼ 20.0%YoY
Revenue per employee
148.7 k €
Cost per employee
12.4 k €
Equity
484.3 k €

Growth

Revenue
594.6 k €
▲ 5.8%
1y
▼ 15.2%
3y CAGR
5y CAGR
Profit
39.2 k €
▼ 26.4%
1y
▲ 101%
3y CAGR
5y CAGR
Employees
4
▼ 20.0%
1y
▼ 35.6%
3y CAGR
5y CAGR

Trends

Revenue trend
594.6 k €
Profit trend
39.2 k €
Headcount trend
4

Revenue to profit

595 k €Revenue−49 k €Labor cost−506 k €Other costs39 k €Profit

Capital structure

  • Equity64%
  • Liabilities36%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024594.6 k €▲ 5.8%39.2 k €7%4148.7 k €484.3 k €
2023562.2 k €▼ 13.2%53.2 k €9%5112.4 k €445.1 k €
2022647.4 k €▼ 33.5%25.7 k €4%6107.9 k €389.6 k €
2021973.5 k €▲ 4.6%4.8 k €0%1564.9 k €366.1 k €
2020930.3 k €33.2 k €4%1658.1 k €361.3 k €
2019

Similar companies

Same industry, comparable revenue.

Directors' other companies

Other companies run by directors of this one.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.