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OSAÜHING ALFAFORT

Legal form:

Private limited company

Registry code:

10572542

VAT no.:

EE100589887

Fiscal-year period:

01.01 - 31.12

Established:

09.08.1999 (26)

Capital:

6 390 EUR

Address:

Gonsiori tn 29, Kesklinna linnaosa, Tallinn, Harju maakond, 10147

Status:

Registered

Contacts

Email:

info@alfafort.ee

Phone:

+372 51911877

Phone:

+372 56486056

Phone:

+372 6080929

Industries

MANUFACTURING
Wood processing and manufacture of wood and cork products, except furniture; manufacture of articles of straw and plaiting materials
Sawing and planing of wood; wood processing and finishing
16121 - Wood processing and finishing
WHOLESALE AND RETAIL TRADE
Wholesale trade
Other specialised wholesale
Wholesale of wood, construction materials and sanitary equipment
46831 - Wholesale of wood and primary wood products
TRANSPORTATION AND STORAGE
Warehousing and support activities for transportation
Supporting activities for transportation
52251 - Logistics activities
Transport agency services
52311 - Freight forwarding and related services

VAT liability

	Start	End
EE100589887	01.02.2000

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	19.06.2026	Valid
2024	01.01.2024 - 31.12.2024	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	08.08.2024	Valid
2022	01.01.2022 - 31.12.2022	23.05.2023	Valid
2021	01.01.2021 - 31.12.2021	11.08.2022	Valid
2020	01.01.2020 - 31.12.2020	16.08.2021	Valid
2019	01.01.2019 - 31.12.2019	12.09.2020	Valid
2018	01.01.2018 - 31.12.2018	08.07.2019	Valid
2017	01.01.2017 - 31.12.2017	20.07.2018	Valid
2016	01.01.2016 - 31.12.2016	02.08.2017	Valid
2015	01.01.2015 - 31.12.2015	04.07.2016	Valid
2014	01.01.2014 - 31.12.2014	08.07.2015	Valid
2013	01.01.2013 - 31.12.2013	29.06.2014	Valid
2012	01.01.2012 - 31.12.2012	02.07.2013	Valid
2011	01.01.2011 - 31.12.2011	03.07.2012	Valid
2010	01.01.2010 - 31.12.2010	21.06.2011	Valid
2009	01.01.2009 - 31.12.2009	22.06.2010	Valid
2008	01.01.2008 - 31.12.2008	26.06.2009	Valid
2007	01.01.2007 - 31.12.2007	27.06.2008	Valid
2006	01.01.2006 - 31.12.2006	27.06.2007	Valid
2005	01.01.2005 - 31.12.2005	29.06.2006	Valid
2004	01.01.2004 - 31.12.2004	04.07.2005	Valid
2003	01.01.2003 - 31.12.2003	30.06.2004	Valid
2002	01.01.2002 - 31.12.2002	30.06.2003	Valid
2001	01.01.2001 - 31.12.2001	28.06.2002	Valid
2000	01.01.2000 - 31.12.2000	29.06.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 22.07.2026.

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	0 €	11 376 €	1 528 130 €9.1%	4
2026 Q1	16 039 €	9 314 €	1 680 683 €7.7%	4
Kokku 2026:	16 039 €	20 690 €	3 208 813 €
2025 Q4	100 635 €	8 693 €	1 819 932 €18.9%	3
2025 Q3	706 €	10 923 €	2 244 105 €2.8%	3
2025 Q2	28 040 €	9 875 €	2 307 723 €7.8%	4
2025 Q1	10 220 €	9 289 €	2 141 024 €22.5%	4
Kokku 2025:	139 601 €	38 780 €	8 512 784 €11.9%
2024 Q4	21 941 €	9 062 €	2 762 758 €64.3%	4
2024 Q3	92 253 €	9 271 €	1 681 117 €12.2%	4
2024 Q2	174 086 €	9 691 €	1 914 929 €42.0%	4
2024 Q1	43 307 €	9 035 €	3 299 137 €1.0%	4
Kokku 2024:	331 587 €	37 059 €	9 657 941 €8.3%
2023 Q4	111 878 €	15 961 €	3 266 638 €43.6%	4
2023 Q3	76 042 €	17 718 €	2 274 450 €23.8%	6
2023 Q2	181 336 €	18 180 €	2 983 333 €48.3%	7
2023 Q1	286 755 €	19 850 €	2 012 276 €7.5%	7
Kokku 2023:	656 012 €	71 709 €	10 536 697 €43.1%
2022 Q4	604 841 €	27 027 €	1 872 680 €27.2%	7
2022 Q3	327 799 €	36 870 €	2 571 312 €67.5%	10
2022 Q2	1 035 138 €	45 952 €	7 903 762 €27.8%	13
2022 Q1	1 171 900 €	43 496 €	6 185 951 €5.5%	16
Kokku 2022:	3 139 678 €	153 346 €	18 533 705 €31.3%
2021 Q4	1 549 753 €	39 385 €	6 549 332 €33.1%	15
2021 Q3	2 101 705 €	38 707 €	9 786 554 €38.2%	15
2021 Q2	1 056 653 €	32 672 €	7 081 666 €98.4%	14
2021 Q1	587 634 €	26 306 €	3 570 010 €7.3%	13
Kokku 2021:	5 295 745 €	137 069 €	26 987 561 €112.9%
2020 Q4	808 227 €	23 075 €	3 851 553 €15.0%	12
2020 Q3	565 735 €	17 558 €	3 350 245 €1.0%	11
2020 Q2	592 210 €	16 424 €	3 382 393 €61.7%	10
2020 Q1	30 914 €	13 927 €	2 091 423 €10.2%	11
Kokku 2020:	1 997 086 €	70 983 €	12 675 614 €31.3%
2019 Q4	13 355 €	11 883 €	2 329 400 €10.2%	10
2019 Q3	0 €	7 855 €	2 593 037 €1.4%	7
2019 Q2	14 281 €	8 791 €	2 629 880 €25.1%	4
2019 Q1	1 296 €	9 624 €	2 102 059 €2.3%	5
Kokku 2019:	28 932 €	38 153 €	9 654 376 €5.0%
2018 Q4	43 031 €	8 733 €	2 152 267 €13.9%	7
2018 Q3	0 €	7 464 €	2 500 485 €10.9%	5
2018 Q2	15 274 €	7 061 €	2 805 527 €61.3%	4
2018 Q1	65 006 €	8 027 €	1 739 769 €8.0%	5
Kokku 2018:	123 311 €	31 285 €	9 198 048 €50.3%
2017 Q4	31 101 €	9 270 €	1 610 945 €2.6%	5
2017 Q3	4 176 €	13 004 €	1 653 123 €13.5%	4
2017 Q2	31 602 €	12 754 €	1 455 959 €3.9%	5
2017 Q1	27 207 €	11 372 €	1 401 567 €8.2%	5
Kokku 2017:	94 086 €	46 400 €	6 121 594 €3.6%
2016 Q4	17 215 €	10 419 €	1 526 803 €3.0%	4
2016 Q3	33 318 €	10 746 €	1 574 724 €12.4%	4
2016 Q2	25 290 €	9 561 €	1 401 023 €0.2%	4
2016 Q1	63 830 €	9 583 €	1 404 243 €9.8%	4
Kokku 2016:	139 653 €	40 309 €	5 906 793 €4.2%
2015 Q4	22 010 €	9 627 €	1 556 375 €0.0%	1
2015 Q3	31 063 €	9 627 €	1 556 375 €0.3%	1
2015 Q2	40 199 €	9 595 €	1 551 284 €54.8%	1
2015 Q1	62 320 €	6 199 €	1 002 232 €	1
Kokku 2015:	155 592 €	35 048 €	5 666 266 €

Revenue by industry

	2023	2024	2025
Wholesale of wood and primary wood products	6 798 137 €	6 935 617 €	6 725 667 €
Logistics activities			13 355 €
Freight forwarding and related services		8 806 €	8 800 €
Wood processing and finishing		10 022 €	7 707 €
Drying, impregnation and chemical treatment of wood	346 679 €
Freight forwarding	11 950 €

Tax debts

No tax debt found

No tax debt as of 22.07.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Stanislav Novoseltsev	37806XXXXXX	09.06.1978 (48)	Board member	24.05.2005	-

2 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
deep blue caramel OÜ	-	20.06.2016 (10)	Shareholder	6 390,00 EUR	100	Sole ownership	30.05.2026	-

9 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
I.S. AUDIITORTEENUSTE OSAÜHING	-	-	Audit firm	16.06.2011	-
Irina Somova	45405XXXXXX	26.05.1954 (72)	Audit firm	20.06.2010	-
Külli Niinoja	45205XXXXXX	30.05.1952 (74)	Founder	09.08.1999	-

1 - 3 / 3 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Natalja Novoseltseva	47906XXXXXX	16.06.1979 (47)	Indirect holding	29.05.2026	-
Stanislav Novoseltsev	37806XXXXXX	09.06.1978 (48)	Indirect holding	29.05.2026	-

3 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

Holdings in companies

Company	Registered	Role	Share	%	Type	Start	End
SG Thermo OÜ	30.04.2021	Shareholder	2 500,00 EUR	100	Sole ownership	19.09.2023	-

2 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

2026 Q2

Turnover

Amount

1 528 130 €

Monthly average

509 377 €

Per employee

127 344 €

Equity ratio

7 971,47%

Labour taxes

Turnover ratio

0,74%

Tax ratio

0,00%

Monthly average

3 792 €

Per employee

948 €

State taxes

Monthly average

0 €

Turnover ratio

0,00%

Estimated salary

Gross salary

1 838 €

Net salary

1 511 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	7 223 882 €36.7%	5 283 418 €9.4%	5 828 734 €11.3%	6 572 415 €0.8%	6 622 275 €99.3%	3 322 955 €29.3%	2 570 874 €
Non-current assets	601 533 €4.4%	576 373 €36.2%	423 189 €4.5%	404 962 €24.5%	536 219 €28.1%	418 491 €6.5%	447 488 €
Total assets	7 825 415 €33.5%	5 859 791 €6.3%	6 251 923 €10.4%	6 977 377 €2.5%	7 158 494 €91.3%	3 741 446 €24.0%	3 018 362 €
Short-term liabilities	2 192 840 €85.8%	1 180 039 €34.8%	1 810 502 €5.6%	1 918 582 €30.1%	2 745 113 €37.9%	1 990 585 €18.2%	1 683 553 €
Long-term liabilities	259 027 €53.9%	168 321 €14.4%	196 737 €1 190.4%	15 246 €78.8%	71 912 €44.2%	128 826 €89.9%	67 842 €
Total liabilities	2 451 867 €81.8%	1 348 360 €32.8%	2 007 239 €3.8%	1 933 828 €31.4%	2 817 025 €32.9%	2 119 411 €21.0%	1 751 395 €
Share or stock capital	6 390 €	6 390 €	6 390 €	6 390 €	6 390 €	6 390 €	6 390 €
Retained earnings	4 468 541 €6.2%	4 206 138 €16.0%	5 010 277 €16.7%	4 294 041 €169.9%	1 591 178 €28.3%	1 240 577 €0.9%	1 251 480 €
Net profit	898 617 €200.6%	298 903 €138.7%	-771 983 €203.9%	743 118 €72.9%	2 743 901 €631.6%	375 068 €4 023.0%	9 097 €
Equity	5 373 548 €19.1%	4 511 431 €6.3%	4 244 684 €15.8%	5 043 549 €16.2%	4 341 469 €167.7%	1 622 035 €28.0%	1 266 967 €
Turnover	6 755 529 €2.9%	6 954 445 €2.8%	7 156 766 €57.4%	16 816 306 €40.0%	28 048 580 €115.8%	12 999 985 €32.6%	9 804 675 €
Profit margin	13.30%209.5%	4.30%139.8%	-10.79%344.1%	4.42%54.8%	9.78%239.1%	2.89%3 009.6%	0.09%

Financial ratios

	2025	2024	2023	2022	2021
Profit and cash flow
EBITDA	GJL XYQ	LHA LUU	-AWL RZK	878 452	2 983 867
Liquidity
Current ratio	U.G	Z.T	W.L	3.4	2.4
Quick ratio	K.P	M.D	U.M	1.0	1.3
Cash ratio	W.O	R.P	L.M	0.3	0.1
Efficiency
Days sales outstanding (dso)	KBG.Q	XH.H	XJ.E	48.6	31.5
Asset turnover	G.D	M.E	Z.G	2.4	5.1
Structure
Debt ratio	P.W	R.K	U.I	0.3	0.4
Profitability
Operating margin	PK.C%	Y.G%	-CI.W%	5.1%	10.5%
Net profit margin	AL.H%	K.F%	-XK.M%	4.4%	9.8%
Return on assets (roa)	NX.Z%	C.Z%	-MS.X%	10.5%	50.3%
Return on equity (roe)	BM.S%	A.P%	-XU.I%	14.7%	63.2%

To view all financial ratios, you need to subscribe to extended access to the info portal!

Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 10042597 / 21	30.05.2026	Entry - Amendment entry		Entered into force (30.05.2026)
K 10042597 / 19	23.09.2025	Entry - Commercial-pledge amendment entry		Entered into force (23.09.2025)
K 10042597 / 20	23.09.2025	Entry - Commercial-pledge opening entry		Entered into force (23.09.2025)
Ä 10042597 / M1	08.07.2024	Fine-warning order – annual report not filed	07.08.2024	Deficiencies remedied (09.08.2024)
Ä 10042597 / 18	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)

1 - 5 / 19 rows

Real estate

Address	Area	Purpose
Odaotsa tee 4, Manniva küla, Jõelähtme vald, Harju maakond	1339 m²	Residential land 100%
Tartu mnt 56, Kesklinna linnaosa, Tallinn, Harju maakond	2330 m²	Commercial land 30%, Residential land 70%

1 - 2 / 2 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date	Participants
2-25-17309/15						16.04.2026

1 - 1 / 1 rows

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
20.06.2024	Kliimaministeerium	4 000.00 € Received	OTHER GRANTS Pollution reduction
15.06.2022	Eesti Töötukassa	654.00 € Received	OTHER GRANTS Social protection of the unemployed
17.05.2022	Eesti Töötukassa	654.00 € Received	OTHER GRANTS Social protection of the unemployed
18.04.2022	Eesti Töötukassa	654.00 € Received	OTHER GRANTS Social protection of the unemployed
16.03.2022	Eesti Töötukassa	654.00 € Received	OTHER GRANTS Social protection of the unemployed

1 - 5 / 5 rows

.ee domains

Domain	Status	Registered	Expires	End
alfacabin.ee	Active	26.03.2021	27.03.2027	-
alfabiofuel.ee	Active	08.02.2021	09.02.2027	-
alfawood.ee	Active	08.02.2021	09.02.2027	-
alfatimber.ee	Active	08.02.2021	09.02.2027	-
timbersupplier.ee	Active	04.07.2016	05.07.2027	-

1 - 5 / 7 rows

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