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AS TFTAK

Legal form:

Public limited company

Registry code:

11930972

VAT no.:

EE101379478

Fiscal-year period:

01.01 - 31.12

Established:

23.04.2010 (16)

Former business names:

Aktsiaselts Toidu- ja Fermentatsioonitehnoloogia Arenduskeskus

Capital:

39 375 EUR

Address:

Mäealuse tn 2/4, Mustamäe linnaosa, Tallinn, Harju maakond, 12618

Status:

Registered

Contacts

Email:

info@tftak.eu

Phone:

+372 58541121

Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Other professional, scientific and technical activities
Other professional, scientific and technical activities n.e.c.
74991 - All other professional, scientific and technical activities n.e.c.

VAT liability

	Start	End
EE101379478	02.07.2010

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	25.06.2025	Valid
2023	01.01.2023 - 31.12.2023	20.06.2024	Valid
2022	01.01.2022 - 31.12.2022	21.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	02.06.2021	Valid
2019	01.01.2019 - 31.12.2019	16.06.2020	Valid
2018	01.01.2018 - 31.12.2018	28.05.2019	Valid
2017	01.01.2017 - 31.12.2017	20.06.2018	Valid
2016	01.01.2016 - 31.12.2016	07.06.2017	Valid
2015	01.01.2015 - 31.12.2015	24.05.2016	Valid
2014	01.01.2014 - 31.12.2014	05.05.2015	Valid
2013	01.01.2013 - 31.12.2013	16.04.2014	Valid
2012	01.01.2012 - 31.12.2012	19.06.2013	Valid
2011	01.01.2011 - 31.12.2011	07.11.2012	Valid
2010	23.04.2010 - 31.12.2010	07.11.2012	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

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Credit rating

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	436 955 €	400 672 €	1 251 390 €39.3%	90
Kokku 2026:	436 955 €	400 672 €	1 251 390 €
2025 Q4	421 551 €	408 700 €	898 628 €22.6%	88
2025 Q3	403 343 €	428 323 €	733 241 €20.8%	89
2025 Q2	382 540 €	390 765 €	925 781 €7.5%	92
2025 Q1	356 729 €	364 322 €	861 126 €29.8%	87
Kokku 2025:	1 564 163 €	1 592 110 €	3 418 776 €13.9%
2024 Q4	347 074 €	341 236 €	663 317 €54.8%	83
2024 Q3	339 046 €	363 330 €	428 571 €53.2%	82
2024 Q2	339 066 €	346 219 €	916 681 €7.6%	80
2024 Q1	309 345 €	330 837 €	992 582 €48.2%	83
Kokku 2024:	1 334 531 €	1 381 622 €	3 001 151 €6.8%
2023 Q4	325 858 €	335 862 €	669 878 €7.2%	87
2023 Q3	338 561 €	343 521 €	624 873 €27.0%	87
2023 Q2	310 357 €	319 636 €	856 227 €20.0%	98
2023 Q1	334 110 €	356 325 €	1 069 992 €36.3%	97
Kokku 2023:	1 308 886 €	1 355 345 €	3 220 971 €8.3%
2022 Q4	323 433 €	346 096 €	785 267 €9.3%	107
2022 Q3	333 052 €	354 656 €	865 804 €19.2%	114
2022 Q2	322 539 €	310 338 €	726 219 €21.5%	115
2022 Q1	282 425 €	294 600 €	597 915 €40.3%	107
Kokku 2022:	1 261 449 €	1 305 690 €	2 975 205 €8.9%
2021 Q4	281 952 €	274 547 €	1 001 243 €9.2%	99
2021 Q3	245 228 €	261 597 €	916 953 €70.6%	93
2021 Q2	225 555 €	242 137 €	537 571 €33.5%	92
2021 Q1	245 393 €	239 784 €	808 388 €47.1%	92
Kokku 2021:	998 127 €	1 018 065 €	3 264 155 €26.6%
2020 Q4	220 598 €	225 888 €	549 704 €46.5%	90
2020 Q3	219 726 €	235 525 €	1 026 958 €126.1%	83
2020 Q2	195 411 €	203 970 €	454 296 €17.1%	84
2020 Q1	203 119 €	199 032 €	548 082 €51.7%	77
Kokku 2020:	838 854 €	864 416 €	2 579 040 €35.0%
2019 Q4	188 186 €	202 430 €	361 352 €30.0%	74
2019 Q3	187 518 €	197 157 €	516 351 €49.9%	76
2019 Q2	154 643 €	166 208 €	344 478 €50.0%	70
2019 Q1	146 254 €	155 142 €	688 268 €124.9%	66
Kokku 2019:	676 601 €	720 937 €	1 910 449 €9.5%
2018 Q4	140 847 €	151 997 €	306 030 €34.3%	62
2018 Q3	144 507 €	156 032 €	465 849 €1.6%	60
2018 Q2	147 883 €	151 445 €	458 387 €10.8%	61
2018 Q1	137 756 €	141 218 €	514 023 €12.4%	58
Kokku 2018:	570 993 €	600 692 €	1 744 289 €9.1%
2017 Q4	159 313 €	139 764 €	457 133 €8.2%	57
2017 Q3	129 026 €	139 496 €	422 511 €32.4%	53
2017 Q2	135 597 €	133 737 €	319 200 €20.1%	52
2017 Q1	130 983 €	129 583 €	399 731 €41.1%	53
Kokku 2017:	554 919 €	542 580 €	1 598 575 €37.6%
2016 Q4	152 056 €	131 816 €	283 370 €5.8%	45
2016 Q3	130 789 €	139 893 €	300 734 €6.6%	45
2016 Q2	126 289 €	131 293 €	282 246 €4.4%	45
2016 Q1	127 361 €	137 395 €	295 363 €55.0%	45
Kokku 2016:	536 495 €	540 397 €	1 161 713 €61.8%
2015 Q4	125 655 €	136 241 €	190 547 €0.7%	48
2015 Q3	124 865 €	135 251 €	189 162 €10.9%	48
2015 Q2	112 951 €	121 959 €	170 573 €1.6%	48
2015 Q1	183 074 €	120 007 €	167 843 €	48
Kokku 2015:	546 545 €	513 458 €	718 125 €

Revenue by industry

	2022	2023	2024
All other professional, scientific and technical activities n.e.c.			2 685 459 €
Research and development in biotechnology	2 886 219 €	2 466 976 €

Tax debts

No tax debt found

No tax debt as of 03.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Martin Lall	36411XXXXXX	03.11.1964 (61)	Board member	22.04.2019	-

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
AKTSIASELTS SALUTAGUSE PÄRMITEHAS	10423XXX	03.04.1998 (28)	Shareholder	15 750,00 EUR	40	Sole ownership	16.12.2024	-
OÜ Bioexpert	-	28.08.1996 (29)	Shareholder	7 875,00 EUR	20	Sole ownership	16.08.2023	-
AS Laser Diagnostic Instruments	-	19.02.1998 (28)	Shareholder	7 875,00 EUR	20	Sole ownership	16.08.2023	-
Tallinna Tehnikaülikool	-	08.10.2002 (23)	Shareholder	7 875,00 EUR	20	Sole ownership	16.08.2023	-

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

1 - 4 / 4 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Krister Kalda	37303XXXXXX	05.03.1973 (53)	Supervisory-board member	17.06.2025	-
Mylene Patrice Dominique Caussette	-	17.10.1971 (54)	Supervisory-board member	28.03.2025	-
Aavo Sõrmus	37212XXXXXX	10.12.1972 (53)	Chairman of the supervisory board	12.06.2024	-
David Ashley Clark	38803XXXXXX	19.03.1988 (38)	Supervisory-board member	12.06.2024	-
Ildar Nisamedtinov	37610XXXXXX	07.10.1976 (49)	Supervisory-board member	12.06.2024	-

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

1 - 5 / 11 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Aavo Sõrmus	37212XXXXXX	10.12.1972 (53)	Indirect holding	09.08.2022	-
Raivo Vilu	34501XXXXXX	24.01.1945 (81)	Indirect holding	09.08.2022	-

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

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

1 251 390 €

Monthly average

417 130 €

Per employee

4 635 €

Equity ratio

1 059,38%

Labour taxes

Turnover ratio

32,02%

Tax ratio

91,70%

Monthly average

133 557 €

Per employee

1 501 €

State taxes

Monthly average

145 652 €

Turnover ratio

34,92%

Estimated salary

Gross salary

2 769 €

Net salary

2 204 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	1 390 638 €3.3%	1 438 325 €14.1%	1 673 480 €25.1%	1 337 482 €6.9%	1 250 649 €27.5%	980 588 €
Non-current assets	2 404 673 €7.7%	2 231 855 €13.0%	1 974 715 €65.9%	1 190 280 €37.1%	868 059 €7.3%	809 170 €
Total assets	3 795 311 €3.4%	3 670 180 €0.6%	3 648 195 €44.3%	2 527 762 €19.3%	2 118 708 €18.4%	1 789 758 €
Short-term liabilities	989 550 €31.0%	755 662 €17.9%	920 079 €31.2%	701 502 €6.7%	752 028 €10.4%	680 911 €
Long-term liabilities	645 905 €22.1%	829 323 €5.2%	874 444 €140.6%	363 448 €31.6%	276 102 €25.5%	370 639 €
Total liabilities	1 635 455 €3.2%	1 584 985 €11.7%	1 794 523 €68.5%	1 064 950 €3.6%	1 028 130 €2.2%	1 051 550 €
Share or stock capital	39 375 €	39 375 €	39 375 €	39 375 €	39 375 €	39 375 €
Retained earnings	2 045 820 €12.8%	1 814 297 €27.5%	1 423 437 €35.4%	1 051 203 €50.4%	698 833 €13.4%	616 237 €
Net profit	74 661 €67.8%	231 523 €40.8%	390 860 €5.0%	372 234 €5.6%	352 370 €326.6%	82 596 €
Equity	2 159 856 €3.6%	2 085 195 €12.5%	1 853 672 €26.7%	1 462 812 €34.1%	1 090 578 €47.7%	738 208 €
Turnover	2 685 459 €8.9%	2 466 976 €14.5%	2 886 219 €14.0%	2 532 333 €5.3%	2 404 350 €39.4%	1 724 767 €
Profit margin	2.78%70.4%	9.38%30.7%	13.54%7.9%	14.70%0.3%	14.66%206.0%	4.79%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	BGT IVH	GGX NMR	LFD FFV	819 873	705 675
Liquidity
Current ratio	N.O	L.T	E.V	1.9	1.7
Quick ratio	I.B	X.V	D.A	1.9	1.7
Cash ratio	X.B	K.Y	N.L	0.8	0.5
Efficiency
Days sales outstanding (dso)	DXY.O	CAL.F	VXR.U	118.7	128.7
Asset turnover	R.T	F.U	N.L	1.1	1.2
Structure
Debt ratio	T.F	M.X	S.O	0.4	0.5
Profitability
Operating margin	Q.M%	GM.M%	ZC.S%	15.4%	15.3%
Net profit margin	W.U%	V.P%	OE.L%	14.7%	14.7%
Return on assets (roa)	K.N%	V.P%	DA.P%	16.0%	18.0%
Return on equity (roe)	D.H%	QB.P%	LJ.S%	25.4%	32.3%

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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 10143155 / M19	03.04.2025	Order to remedy deficiencies for correcting extra-entry data - Amendment entry	17.04.2025	Deficiencies remedied (11.04.2025)
K 10143155 / M18	08.01.2025	Order to remedy deficiencies - Commercial-pledge opening entry	07.02.2025	Deficiencies remedied (08.01.2025)
K 10143155 / 16	08.01.2025	Entry - Commercial-pledge opening entry		Entered into force (08.01.2025)
Ä 10143155 / M17	05.07.2024	Order to remedy deficiencies for correcting extra-entry data - Amendment entry	26.07.2024	Deficiencies remedied (18.07.2024)
Ä 10143155 / 15	11.12.2023	Entry - Amendment entry		Entered into force (11.12.2023)

1 - 5 / 36 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

Court decisions

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date	Participants
2-18-14852/17	Civil case	Court ruling (Compromise ruling)	Labour law	Raivo Einula	ECLI:EE:HMK:2019:2.18.14852.15592	05.09.2019

1 - 1 / 1 rows

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
25.03.2026	Majandus- ja Kommunikatsiooniministeerium	24 708.93 € Received	OTHER GRANTS R&D in general economic, trade and labour policy
18.03.2026	Majandus- ja Kommunikatsiooniministeerium	51 685.74 € Received	OTHER GRANTS R&D in general economic, trade and labour policy
17.03.2026	Haridus- ja Teadusministeerium	6 163.50 € Received	OTHER GRANTS R&D in education
18.02.2026	Majandus- ja Kommunikatsiooniministeerium	97 976.27 € Received	OTHER GRANTS R&D in general economic, trade and labour policy
13.02.2026	Haridus- ja Teadusministeerium	8 628.90 € Received	OTHER GRANTS R&D in education

1 - 5 / 192 rows

.ee domains

Domain	Status	Registered	Expires	End
tftak.ee	Active	17.10.2023	18.10.2026	-
elsavie.ee	Active	04.12.2018	05.12.2026	-

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

1 - 2 / 2 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