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Alfadecor OÜ

Legal form:

Private limited company

Registry code:

11670637

VAT no.:

EE101925220

Fiscal-year period:

01.01 - 31.12

Established:

03.07.2009 (16)

Former business names:

Greenriver OÜ

Capital:

2 684 EUR

Address:

Sepakuru tn 30, Tartu linn, Tartu linn, Tartu maakond, 50109

Status:

Registered

Contacts

Email:

alfadec59@gmail.com

Phone:

+372 5119059

Website:

kristo@sisustus24.ee

Industries

CONSTRUCTION
Specialised construction activities
Other specialised construction activities
43999 - Other specialised construction activities n.e.c.

VAT liability

	Start	End
EE101925220	18.11.2016

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	25.04.2025	Valid
2023	01.01.2023 - 31.12.2023	25.03.2024	Valid
2022	01.01.2022 - 31.12.2022	27.06.2023	Valid
2021	01.01.2021 - 31.12.2021	29.06.2022	Valid
2020	01.01.2020 - 31.12.2020	04.06.2021	Valid
2019	01.01.2019 - 31.12.2019	13.07.2020	Valid
2018	01.01.2018 - 31.12.2018	28.06.2019	Valid
2017	01.01.2017 - 31.12.2017	23.02.2018	Valid
2016	01.01.2016 - 31.12.2016	01.03.2017	Valid
2015	01.01.2015 - 31.12.2015	30.06.2016	Valid
2014	01.01.2014 - 31.12.2014	29.05.2015	Valid
2013	01.01.2013 - 31.12.2013	30.06.2014	Valid
2012	01.01.2012 - 31.12.2012	27.06.2013	Valid
2011	01.01.2011 - 31.12.2011	10.04.2013	Valid
2010	01.01.2010 - 31.12.2010	08.04.2013	Valid
2009	03.07.2009 - 31.12.2009	10.04.2013	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 12.06.2026.

???

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 Q1	21 162 €	6 975 €	118 372 €29.6%	4
Kokku 2026:	21 162 €	6 975 €	118 372 €
2025 Q4	19 255 €	6 665 €	168 058 €18.1%	4
2025 Q3	15 934 €	7 931 €	142 282 €7.9%	4
2025 Q2	19 324 €	6 704 €	131 875 €28.6%	4
2025 Q1	12 951 €	8 197 €	102 557 €46.0%	4
Kokku 2025:	67 464 €	29 497 €	544 772 €29.6%
2024 Q4	16 638 €	5 984 €	189 844 €90.1%	5
2024 Q3	13 706 €	5 879 €	99 869 €2.9%	4
2024 Q2	18 661 €	7 382 €	97 026 €189.8%	5
2024 Q1	9 149 €	6 206 €	33 479 €76.1%	5
Kokku 2024:	58 154 €	25 451 €	420 218 €21.2%
2023 Q4	18 848 €	7 867 €	140 022 €2.7%	6
2023 Q3	12 248 €	6 593 €	136 402 €18.1%	6
2023 Q2	16 947 €	7 062 €	115 466 €18.3%	5
2023 Q1	15 465 €	6 500 €	141 262 €19.3%	6
Kokku 2023:	63 509 €	28 022 €	533 153 €18.4%
2022 Q4	18 177 €	6 866 €	175 114 €125.9%	6
2022 Q3	14 207 €	7 909 €	77 523 €18.3%	7
2022 Q2	13 159 €	6 861 €	94 898 €7.6%	7
2022 Q1	18 772 €	6 971 €	102 734 €5.0%	7
Kokku 2022:	64 315 €	28 606 €	450 269 €28.7%
2021 Q4	11 044 €	5 248 €	108 143 €11.5%	7
2021 Q3	9 670 €	4 831 €	122 152 €104.5%	6
2021 Q2	8 509 €	4 717 €	59 746 €0.3%	6
2021 Q1	11 966 €	3 901 €	59 897 €19.6%	5
Kokku 2021:	41 189 €	18 697 €	349 937 €7.8%
2020 Q4	5 895 €	3 442 €	50 077 €32.7%	5
2020 Q3	9 080 €	3 129 €	74 406 €25.0%	5
2020 Q2	11 427 €	3 694 €	99 149 €1.8%	5
2020 Q1	8 928 €	4 438 €	100 954 €11.3%	5
Kokku 2020:	35 330 €	14 702 €	324 586 €9.2%
2019 Q4	7 002 €	3 587 €	90 706 €22.6%	5
2019 Q3	10 820 €	3 472 €	73 962 €23.2%	4
2019 Q2	7 802 €	2 704 €	60 018 €17.4%	4
2019 Q1	9 098 €	2 423 €	72 647 €23.5%	5
Kokku 2019:	34 722 €	12 186 €	297 333 €68.9%
2018 Q4	5 863 €	2 007 €	58 842 €36.8%	5
2018 Q3	3 821 €	2 291 €	43 008 €11.3%	4
2018 Q2	5 395 €	1 039 €	48 497 €89.0%	3
2018 Q1	2 781 €	524 €	25 664 €16.3%	2
Kokku 2018:	17 860 €	5 861 €	176 011 €112.8%
2017 Q4	3 607 €	596 €	30 655 €40.3%	1
2017 Q3	2 098 €	554 €	21 855 €73.6%	1
2017 Q2	1 919 €	351 €	12 589 €28.6%	1
2017 Q1	2 005 €	556 €	17 630 €32.9%	1
Kokku 2017:	9 629 €	2 057 €	82 729 €215.0%
2016 Q4	638 €	201 €	26 265 €	1
Kokku 2016:	638 €	201 €	26 265 €
2015 Q4	0 €	0 €	0 €	0
2015 Q3	0 €	0 €	0 €	0
2015 Q2	0 €	0 €	0 €	0
2015 Q1	0 €	0 €	0 €	0
Kokku 2015:	0 €	0 €	0 €

Revenue by industry

	2022	2023	2024
Other specialised construction activities	372 438 €	416 295 €	461 067 €

Tax debts

No tax debt found

No tax debt as of 12.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Kristo Orav	38208XXXXXX	16.08.1982 (43)	Board member	08.07.2009	-

1 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
Kristo Orav	38208XXXXXX	16.08.1982 (43)	Shareholder	2 684,00 EUR	100	Sole ownership	02.09.2023	-

3 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
Francoberg OÜ	-	-	Founder	01.07.2009	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Kristo Orav	38208XXXXXX	16.08.1982 (43)	Direct holding	29.10.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

118 372 €

Monthly average

39 457 €

Per employee

9 864 €

Equity ratio

1 470,09%

Labour taxes

Turnover ratio

5,89%

Tax ratio

32,96%

Monthly average

2 325 €

Per employee

581 €

State taxes

Monthly average

7 054 €

Turnover ratio

17,88%

Estimated salary

Gross salary

1 221 €

Net salary

1 052 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	332 339 €7.2%	309 897 €24.6%	248 724 €0.5%	247 477 €11.5%	221 939 €26.0%	176 124 €
Non-current assets	96 249 €18.7%	118 333 €18.5%	99 861 €167.6%	37 319 €7.5%	40 331 €25.1%	32 228 €
Total assets	428 588 €0.1%	428 230 €22.8%	348 585 €22.4%	284 796 €8.6%	262 270 €25.9%	208 352 €
Short-term liabilities	59 506 €14.4%	52 020 €24.2%	41 881 €34.2%	31 210 €56.3%	19 967 €36.6%	31 507 €
Long-term liabilities	22 394 €19.7%	27 892 €	-	-	-	-
Total liabilities	81 900 €2.5%	79 912 €90.8%	41 881 €34.2%	31 210 €56.3%	19 967 €36.6%	31 507 €
Share or stock capital	2 684 €	2 684 €	2 684 €	2 684 €	2 684 €	2 684 €
Retained earnings	318 117 €4.6%	304 020 €21.2%	250 902 €8.3%	231 675 €33.0%	174 160 €55.4%	112 101 €
Net profit	25 887 €37.8%	41 614 €21.7%	53 118 €176.3%	19 227 €70.6%	65 459 €5.5%	62 060 €
Equity	346 688 €0.5%	348 318 €13.6%	306 704 €20.9%	253 586 €4.7%	242 303 €37.0%	176 845 €
Turnover	461 067 €10.8%	416 295 €11.8%	372 438 €11.7%	333 475 €2.3%	341 204 €18.2%	288 730 €
Profit margin	5.61%43.8%	10.00%29.9%	14.26%147.4%	5.77%69.9%	19.18%10.7%	21.49%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	YM ZWY	-	AF DFP	27 333	69 091
Liquidity
Current ratio	P.Z	F.V	V.P	7.9	11.1
Quick ratio	T.G	V.R	L.F	7.9	11.1
Cash ratio	C.F	Y.M	G.Z	1.9	2.5
Efficiency
Days sales outstanding (dso)	JIT.I	DSS.Y	LBF.E	196.5	174.7
Asset turnover	T.T	O.H	Q.W	1.2	1.5
Structure
Debt ratio	F.P	B.A	A.E	0.1	0.1
Profitability
Operating margin	J.X%	NT.S%	OT.A%	6.2%	19.3%
Net profit margin	G.Z%	WZ.U%	MU.R%	5.8%	19.2%
Return on assets (roa)	O.P%	AL.H%	WQ.D%	7.0%	27.8%
Return on equity (roe)	R.R%	OJ.B%	PW.U%	7.6%	27.0%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 20045669 / 9	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 20045669 / 8	18.01.2018	Entry - Amendment entry		Entered into force (18.01.2018)
Ä 20045669 / 7	19.12.2017	Entry - Amendment entry		Entered into force (19.12.2017)
Ä 20045669 / 6	04.12.2017	Entry - Amendment entry		Entered into force (04.12.2017)
Ä 20045669 / M3	03.07.2013	Order to remedy deficiencies - Amendment entry	02.08.2013	Deficiencies remedied (03.07.2013)

1 - 5 / 11 rows

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

Subject	Date
Commercial Register notices	03.04.2013

1 - 1 / 1 rows

Public transactions

No public transactions found

Company has no public transactions

.ee domains

Domain	Status	Registered	Expires	End
alfadecor.ee	Active	31.10.2025	01.11.2026	-

1 - 1 / 1 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