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OSAÜHING ALSIFOR

Osaühing · 11235077 · Registrisse kantud

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Activity

OSAÜHING ALSIFOR is a small enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 841.4 k € with 15 employees, ranks #1259 of 21,559 in construction.

Construction

Public procurement

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

Contract value
381.9 k €
Contracts
4
Buyers
2
Most recent
2024-06-26
BuyerValueYear
Kuremäe raamatukogu katuse ja akende vahetus
Kapitaalremont- ja renoveerimistööd
Alutaguse Vallavalitsus181.9 k €2023
Illuka kooli spordihoone katuse vahetus
Katusekonstruktsioonide ja -katete püstitus- ja seonduvad tööd
Alutaguse Vallavalitsus144.4 k €2024
Ukraina sõjapõgenikele korterite korrastamine
Renoveerimistööd
Kohtla-Järve Linnavalitsus32.0 k €2023
Ukraina sõjapõgenikele korterite korrastamine
Renoveerimistööd
Kohtla-Järve Linnavalitsus23.6 k €2023

Overview (2024)

Revenue
841.4 k €
▲ 6.3%YoY
▲ 22×above industry median
Profit
1.2 k €
▲ 34.3%YoY
Profit margin
0.1%
Employees
15
▼ 6.3%YoY
▲ 15×above industry median
Revenue per employee
56.1 k €
Cost per employee
16.8 k €
Equity
32.0 k €

Growth

Revenue
841.4 k €
▲ 6.3%
1y
▲ 2.1%
3y CAGR
—
5y CAGR
Profit
1.2 k €
▲ 34.3%
1y
▲ 6.5%
3y CAGR
—
5y CAGR
Employees
15
▼ 6.3%
1y
▼ 10.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
841.4 k €
Profit trend
1.2 k €
Headcount trend
15

Revenue to profit

841 k €Revenue−252 k €Labor cost−588 k €Other costs1 k €Profit

Capital structure

  • Equity23%
  • Liabilities77%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024841.4 k €▲ 6.3%1.2 k €0%1556.1 k €32.0 k €
2023791.4 k €▼ 4.8%918 €0%1649.5 k €30.8 k €
2022831.2 k €▲ 5.0%318 €0%1748.9 k €29.9 k €
2021791.6 k €▲ 0.0%1.0 k €0%2137.7 k €29.6 k €
2020791.5 k €—1.7 k €0%1941.7 k €28.5 k €
2019———————

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At the same address

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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 (1)

Data sources

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