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Alfey Solutions OÜ

RegisteredPrivate limited company (OÜ)Registry code 11507506

Key factsKesklinna linnaosa, Wholesale of electronic and telecommunication equipment and parts
Registry code
11507506
VAT number
EE101248376
Registered
27 May 2008
Address
Harju maakond, Tallinn, Kesklinna linnaosa, Pärnu mnt 139e/2-8Harju maakondTallinnKesklinna linnaosa
Base map and address location: Estonian Land and Spatial Development Board
Capital
€66,456
Financial year ends
31.12
Open in the business register

Charts

Revenue and net profit

From the annual reports (RIK).

Profit margin

From the annual reports (RIK).

Balance sheet structure

Equity and liabilities add up to total assets. From the annual reports.

Turnover and employees by quarter

Tax board quarterly data, last 12 quarters.

Annual report figures

Unconsolidated reports, amounts in euros. Employees are the annual average in full-time equivalents (FTE).

Download CSV
202420232022202120202019
Income statement
Revenue€52,572,046
+47%
€35,677,999
+14%
€31,213,613
−4.4%
€32,660,035
+2.2%
€31,963,880
−24%
€41,971,535
Operating profit€14,052,728€1,645,744€577,507€378,853€600,581€1,173,211
Net profit€13,832,690
+988%
€1,271,465
+203%
€419,948
+17%
€359,324
−40%
€600,548
−20%
€750,875
Profit margin26%3.6%1.4%1.1%1.9%1.8%
Labour costs−€75,740−€72,108−€70,828−€68,847€88,954€79,520
Balance sheet
Total assets€27,461,199
+26%
€21,786,011
+33%
€16,365,383
−3.8%
€17,011,419
−13%
€19,535,736
−15%
€22,996,407
Current assets€27,461,199€21,786,011€16,365,240€17,010,936€19,534,913€22,995,244
Cash€1,909,349€2,152,351€896,872€358,497€180,095€143,998
Current liabilities€5,762,649€13,909,151€6,704,157€6,861,729€8,743,704€10,940,004
Non-current liabilities—€0€3,045,831€3,954,243€4,955,909€6,820,828
Equity€21,698,550
+175%
€7,876,860
+19%
€6,615,395
+6.8%
€6,195,447
+6.2%
€5,836,123
+11%
€5,235,575
Ratios and staff
Current ratio4.771.572.442.482.232.10
Employees (FTE)223332
Revenue per employee€26,286,023€17,839,000€10,404,538€10,886,678€10,654,627€20,985,768

Tax board quarterly data

Taxes paid during the quarter, turnover from VAT returns and head count on the last day of the quarter.

QuarterTurnoverState taxesLabour taxesEmployeesAverage salary (estimate)
2026 Q2€828,396€10,037€11,3392€3,487
2026 Q1€458,461€10,492€11,5842€3,557
2025 Q4€2,528,771€13,890€11,4572€3,258
2025 Q3€4,565,812€31,782€11,0422€3,140
2025 Q2€10,045,002€0€8,4842€2,413
2025 Q1€7,145,442€556,033€8,3702€2,380
2024 Q4€15,841,946€710,426€8,0452€2,366
2024 Q3€8,091,129€373,512€8,2782€2,434
2024 Q2€12,446,968€0€8,0922€2,379
2024 Q1€7,570,190€389,646€8,0452€2,366
2023 Q4€9,791,472€34,545€7,6042€2,236
2023 Q3€2,190,713€287,021€7,6042€2,236
2023 Q2€2,323,123€152,681€7,5562€2,222
2023 Q1€1,369,724€37,621€7,6042€2,236
2022 Q4€4,279,898€0€7,6042€2,236
2022 Q3€2,668,490€54,949€7,6042€2,236
2022 Q2€567,173€21,273€7,6042€2,236
2022 Q1€4,372,871€6,755€7,0892€2,088

Tax debt

This company is not on the tax board's list of debtors as of 06 Oct 2026.

Source: the tax board's list of legal persons with tax debt. Each month shows its last snapshot. Not being on the list does not prove there is no tax debt.

What these figures mean

Tax board turnover sums the quarter's VAT returns, including reverse-charged purchases. It is not annual report revenue and the two are not added up. Turnover months lag the quarter by one month.

Quarterly head count is the employment register on the quarter's last day, excluding board members. Annual report FTE is the year's average in full-time equivalents.

Average salary is an estimate: the gross monthly salary per employee that the labour taxes imply. Labour taxes are paid, not earned, in the quarter, and part-time staff and tax exemptions skew the result.

The current ratio shows how many euros of current assets there are for each euro of current liabilities.