Osaühing ALFRINA

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 10132688
VAT no.VAT no.:: EE100139347
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 18.10.1996 (29 y)
CapitalCapital:: 2 558 EUR
AddressAddress:: Võidu põik 2, Avinurme alevik, Mustvee vald, Jõgeva maakond, 42101
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 3325620
EmailEmail:: alfrina@alfrina.ee

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Industries

MANUFACTURING
Wood processing and manufacture of wood and cork products, except furniture; manufacture of articles of straw and plaiting materials
Manufacture of products of wood, cork, straw and plaiting materials
Manufacture of other wood products and articles of cork, straw or plaiting materials
16281 – Manufacture of wooden household and decorative articles and other wood products
Sawing and planing of wood; wood processing and finishing
Sawing and planing of wood
16111 – Sawing and planing of wood

VAT liability

VAT no.	Start	End
EE100139347	01.11.1996	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	30.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	23.04.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	08.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	11.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	08.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	20.02.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	19.04.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	30.01.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	22.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	16.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	16.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	17.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	11.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	28.06.2011	Valid	PDF
2010	01.01.2010 – 31.12.2010	28.06.2011	Expired	PDF
2009	01.01.2009 – 31.12.2009	17.05.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	29.05.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	16.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	09.07.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	12.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	17.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	23.11.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	09.07.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	21.06.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	29.06.2001	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements2 TTJA decisions–Real estate1 .ee domains1 Licenses–Regulations15 Public transactions25 Grants1 State aid8 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	52 802 €	55 750 €	229 770 €+19,1%	8
2026 Q1	39 741 €	42 198 €	192 945 €−27,9%	26
Total 2026:	92 543 €	97 948 €	422 715 €
2025 Q4	42 012 €	44 540 €	267 733 €+41,6%	25
2025 Q3	43 935 €	46 357 €	189 028 €−25,5%	25
2025 Q2	35 974 €	38 122 €	253 581 €+24,9%	25
2025 Q1	38 786 €	40 961 €	202 964 €−14,0%	26
Total 2025:	160 707 €	169 980 €	913 306 €
2024 Q4	41 073 €	41 917 €	236 066 €+1,4%	28
2024 Q3	43 407 €	45 991 €	232 876 €−33,8%	29
2024 Q2	40 876 €	43 099 €	351 959 €+29,1%	29
2024 Q1	38 407 €	40 216 €	272 678 €−11,4%	30
Total 2024:	163 763 €	171 223 €	1,09 M €
2023 Q4	41 228 €	43 229 €	307 601 €+45,0%	29
2023 Q3	43 186 €	45 088 €	212 143 €−45,9%	30
2023 Q2	40 546 €	42 778 €	391 869 €+19,1%	31
2023 Q1	41 860 €	43 862 €	329 148 €−29,2%	31
Total 2023:	166 820 €	174 957 €	1,24 M €
2022 Q4	41 982 €	43 893 €	465 020 €+124%	31
2022 Q3	41 089 €	42 717 €	207 731 €−46,1%	32
2022 Q2	33 864 €	35 647 €	385 497 €+29,7%	30
2022 Q1	33 604 €	35 381 €	297 230 €−6,0%	30
Total 2022:	150 539 €	157 638 €	1,36 M €
2021 Q4	34 854,40 €	36 734,47 €	316 317,47 €+12,4%	31
2021 Q3	37 468,76 €	39 981,75 €	281 478,79 €−25,9%	31
2021 Q2	34 464,05 €	36 797,57 €	379 929,57 €+56,1%	32
2021 Q1	31 963,11 €	34 096,73 €	243 442,43 €−0,6%	33
Total 2021:	138 750,32 €	147 610,52 €	1,22 M €
2020 Q4	39 063,92 €	41 614,49 €	245 024,14 €−5,3%	34
2020 Q3	45 877,99 €	49 054,80 €	258 821,51 €−16,1%	37
2020 Q2	42 571,28 €	45 578,71 €	308 568,56 €+1,8%	38
2020 Q1	40 497 €	43 316 €	303 246 €−6,7%	39
Total 2020:	168 010,19 €	179 564 €	1,12 M €
2019 Q4	44 772 €	45 807 €	325 147 €+3,9%	41
2019 Q3	48 446 €	48 258 €	312 856 €−21,7%	44
2019 Q2	60 183 €	44 218 €	399 381 €+4,6%	40
2019 Q1	37 760 €	40 427 €	381 715 €+12,6%	41
Total 2019:	191 161 €	178 710 €	1,42 M €
2018 Q4	37 762 €	40 590 €	339 108 €+10,1%	42
2018 Q3	45 667 €	49 059 €	308 094 €−12,4%	40
2018 Q2	44 849 €	36 554 €	351 845 €+13,0%	42
2018 Q1	38 048 €	40 929 €	311 403 €−3,4%	40
Total 2018:	166 326 €	167 132 €	1,31 M €
2017 Q4	38 365 €	41 046 €	322 364 €+28,8%	41
2017 Q3	60 830 €	51 719 €	250 333 €−25,9%	42
2017 Q2	50 428 €	40 460 €	337 612 €+32,0%	40
2017 Q1	40 259 €	43 028 €	255 734 €−10,7%	39
Total 2017:	189 882 €	176 253 €	1,17 M €
2016 Q4	38 737 €	41 398 €	286 218 €−11,7%	35
2016 Q3	45 981 €	46 869 €	324 048 €+15,1%	35
2016 Q2	38 193 €	40 736 €	281 643 €+0,8%	35
2016 Q1	37 844 €	40 393 €	279 272 €+9,2%	35
Total 2016:	160 755 €	169 396 €	1,17 M €
2015 Q4	37 229 €	39 799 €	255 704 €−9,3%	34
2015 Q3	54 001 €	43 866 €	281 832 €+3,1%	34
2015 Q2	39 782 €	42 549 €	273 372 €−4,0%	34
2015 Q1	41 500 €	44 323 €	284 774 €	34
Total 2015:	172 512 €	170 537 €	1,10 M €

Revenue by industry

	2023	2024	2025
Manufacture of wooden household and decorative articles and other wood products	945 535 €	868 427 €	672 175 €
Sawing and planing of wood		214 615 €	246 499 €
Manufacture of sawn timber	254 786 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Riho Pärn	35502XXXXXX	02.02.1955 (71)	Board member	18.10.1996	-

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Shareholders

	Personal ID code
Riho Pärn	35502XXXXXX	02.02.1955 (71)	Shareholder	1 279 EUR	50,00%	Sole ownership	01.09.2023	-
Jaan Pärn	35105XXXXXX	24.05.1951 (75)	Shareholder	1 279 EUR	50,00%	Sole ownership	01.09.2023	-

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Ultimate beneficial owners

	Personal ID code
Jaan Pärn	35105XXXXXX	24.05.1951 (75)	Direct holding	22.10.2018	-
Riho Pärn	35502XXXXXX	02.02.1955 (71)	Direct holding	22.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 229 770 €
Monthly average: 76 590 €
Per employee: 9 574 €
Equity ratio: 2 994,14%

Labour taxes

Turnover ratio: 24,26%
Tax ratio: 105,58%
Monthly average: 18 583 €
Per employee: 1 093 €

State taxes

Monthly average: 17 601 €
Turnover ratio: 22,98%

Estimated salary

Gross salary: 2 057 €
Net salary: 1 700 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	396 349 €+0,6%	393 902 €−9,6%	435 968 €−20,8%	550 473 €+37,9%	399 060 €−15,0%	469 475 €−6,8%	503 708 €
Non-current assets	286 056 €+24,6%	229 567 €−23,0%	298 130 €−16,6%	357 335 €−9,6%	395 485 €+174%	144 115 €−14,4%	168 342 €
Total assets	682 405 €+9,5%	623 469 €−15,1%	734 098 €−19,1%	907 808 €+14,3%	794 545 €+29,5%	613 590 €−8,7%	672 050 €
Short-term liabilities	169 439 €+33,4%	127 023 €−37,1%	201 879 €−30,6%	290 749 €+12,9%	257 590 €+326%	60 433 €−38,6%	98 424 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	169 439 €+33,4%	127 023 €−37,1%	201 879 €−30,6%	290 749 €+12,9%	257 590 €+326%	60 433 €−38,6%	98 424 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	491 459 €−6,8%	527 232 €−13,9%	612 072 €+15,1%	531 968 €−3,0%	548 170 €−3,6%	568 639 €+9,7%	518 497 €
Net profit	16 520 €+146%	-35 773 €+57,8%	-84 840 €−206%	80 104 €+594%	-16 202 €+20,8%	-20 469 €−141%	50 142 €
Equity	512 966 €+3,3%	496 446 €−6,7%	532 219 €−13,7%	617 059 €+14,9%	536 955 €−2,9%	553 157 €−3,6%	573 626 €
Turnover	918 674 €−15,2%	1 083 042 €−9,8%	1 200 321 €−10,6%	1 342 529 €+9,3%	1 227 807 €+11,0%	1 105 946 €−15,3%	1 305 232 €
Profit margin	1,8%	-3,3%	-7,1%	6,0%	-1,3%	-1,9%	3,8%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	143 677 €	35 322 €
Liquidity
Current ratio	1,9	1,5
Quick ratio	1,0	1,1
Cash ratio	0,6	0,7
Efficiency
Days sales outstanding (dso)	28,0	27,9
Asset turnover	1,6	1,7
Structure
Debt ratio	0,3	0,3
Profitability
Operating margin	5,8%	-1,3%
Net profit margin	6,0%	-1,3%
Return on assets (roa)	9,4%	-2,3%
Return on equity (roe)	13,0%	-3,0%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 40001362 / 12	27.05.2024	Entry – Amendment entry	-	Entered into force27.05.2024
Ä 40001362 / M7	21.05.2024	Order to remedy deficiencies – Amendment entry	05.06.2024	Deficiencies remedied25.05.2024
Ä 40001362 / 11	07.05.2024	Negative entry order – deficiencies not remedied – Amendment entry	-	Entered into force27.05.2024
Ä 40001362 / M6	07.04.2024	Order to remedy deficiencies – Amendment entry	30.04.2024	Entered into force30.05.2024
Ä 40001362 / 10	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023

Real estate

		Purpose
Võidu põik 2, Avinurme alevik, Mustvee vald, Jõgeva maakond	22 192 m²	Industrial land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements


Notice of granting or refusal of an environmental permit	27.05.2024	PDF
Notice of initiation of proceedings for an environmental permit	24.04.2024	PDF

Public transactions


24.04.2026	Luua Metsanduskool	2 418 €Received	OPERATING EXPENSESVocational education
24.04.2026	Luua Metsanduskool	2 418 €Received	OPERATING EXPENSESVocational education
10.10.2024	Mustvee Vallavalitsus	1 024,80 €Received	OPERATING EXPENSESOther energy and heat economy
13.09.2024	Mustvee Vallavalitsus	922,32 €Received	OPERATING EXPENSESOther energy and heat economy
14.06.2024	Mustvee Vallavalitsus	608,48 €Received	OPERATING EXPENSESOther energy and heat economy

Funded projects


OÜ Alfrina konkurentsivõime parandamine läbi infrastruktuuri kitsaskohtade kõrv2.0200.06-0462	Ettevõtluse infrastruktuuri arendamineERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	16.12.2005 – 15.12.20062004-2006	150 368,26 €	150 368,04 €	Completed

State aid


26.10.2020	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 15467	Koolitus VTA › Koolitus VTAGrant	0 €	15467/2005588
06.03.2020	Eesti TöötukassaAid measure 15461	Palgatoetus VTA › Palgatoetus VTAGrant	1 752 €	15461/2010198
22.11.2018	Eesti TöötukassaAid measure 15463	Tugiisikuga töötamine VTA › Tugiisikuga töötamine VTAGrant	1 934,88 €	15463/1904078
06.09.2018	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 15467	Koolitus VTA › Koolitus VTAGrant	5 089 €	15467/1903677
16.11.2017	Eesti TöötukassaAid measure 15463	Tugiisikuga töötamine VTA › Tugiisikuga töötamine VTAGrant	87,04 €	15463/1701020

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


alfrina.ee	Active	04.07.2010	03.09.2027

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.