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S.F.P. Group OÜ

Legal form:

Private limited company

Registry code:

12035340

VAT no.:

EE101426923

Fiscal-year period:

01.01 - 31.12

Established:

04.01.2011 (15)

Former business names:

Kirula Projekt OÜ

Capital:

2 500 EUR

Address:

Läike tee 1, Peetri alevik, Rae vald, Harju maakond, 75312

Status:

Registered

Contacts

Email:

janek@sfp.ee

Industries

WHOLESALE AND RETAIL TRADE
Wholesale trade
Wholesale on a fee or contract basis
46191 - Non-specialised wholesale agency services

VAT liability

	Start	End
EE101426923	08.02.2011

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	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	08.07.2024	Valid
2022	01.01.2022 - 31.12.2022	30.08.2023	Valid
2021	01.01.2021 - 31.12.2021	02.06.2022	Valid
2020	01.01.2020 - 31.12.2020	02.06.2021	Valid
2019	01.01.2019 - 31.12.2019	29.09.2020	Valid
2018	01.01.2018 - 31.12.2018	24.05.2019	Valid
2017	01.01.2017 - 31.12.2017	30.06.2018	Valid
2016	01.01.2016 - 31.12.2016	18.06.2017	Valid
2015	01.01.2015 - 31.12.2015	10.06.2016	Valid
2014	01.01.2014 - 31.12.2014	10.07.2015	Valid
2013	01.01.2013 - 31.12.2013	30.06.2014	Valid
2012	01.01.2012 - 31.12.2012	05.06.2013	Valid
2011	04.01.2011 - 31.12.2011	02.07.2012	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 06.06.2026.

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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	43 887 €	10 411 €	411 400 €62.9%	5
Kokku 2026:	43 887 €	10 411 €	411 400 €
2025 Q4	151 037 €	11 207 €	1 109 415 €52.9%	4
2025 Q3	54 454 €	11 629 €	725 388 €57.3%	3
2025 Q2	33 689 €	10 563 €	461 122 €33.4%	3
2025 Q1	27 795 €	9 875 €	691 874 €25.0%	3
Kokku 2025:	266 975 €	43 274 €	2 987 799 €11.1%
2024 Q4	46 839 €	9 842 €	922 396 €48.7%	3
2024 Q3	38 157 €	10 608 €	620 413 €31.2%	3
2024 Q2	73 563 €	12 378 €	901 732 €1.7%	3
2024 Q1	76 355 €	11 846 €	917 053 €29.1%	2
Kokku 2024:	234 914 €	44 674 €	3 361 594 €1.5%
2023 Q4	45 634 €	11 418 €	710 188 €22.6%	3
2023 Q3	47 571 €	10 950 €	579 495 €50.0%	3
2023 Q2	71 204 €	11 143 €	1 158 464 €34.3%	3
2023 Q1	38 849 €	11 131 €	862 666 €21.2%	3
Kokku 2023:	203 258 €	44 642 €	3 310 814 €6.3%
2022 Q4	16 047 €	11 558 €	711 615 €33.2%	3
2022 Q3	51 145 €	11 014 €	1 065 080 €9.6%	3
2022 Q2	72 634 €	8 837 €	1 178 405 €104.3%	3
2022 Q1	22 419 €	8 450 €	576 795 €68.5%	3
Kokku 2022:	162 245 €	39 859 €	3 531 896 €10.0%
2021 Q4	136 900 €	10 949 €	1 832 773 €50.6%	3
2021 Q3	88 271 €	12 389 €	1 217 370 €155.9%	4
2021 Q2	40 589 €	11 737 €	475 762 €19.2%	4
2021 Q1	38 507 €	11 967 €	398 997 €43.5%	5
Kokku 2021:	304 267 €	47 042 €	3 924 903 €54.0%
2020 Q4	47 637 €	12 450 €	705 698 €14.8%	5
2020 Q3	50 391 €	12 461 €	828 447 €32.5%	5
2020 Q2	35 507 €	10 912 €	625 057 €60.4%	5
2020 Q1	29 053 €	11 983 €	389 784 €40.3%	5
Kokku 2020:	162 588 €	47 807 €	2 548 986 €16.5%
2019 Q4	47 666 €	10 303 €	653 098 €19.9%	5
2019 Q3	69 018 €	11 765 €	815 252 €7.0%	6
2019 Q2	56 336 €	11 973 €	876 738 €23.8%	6
2019 Q1	46 539 €	10 859 €	708 028 €21.9%	6
Kokku 2019:	219 559 €	44 900 €	3 053 116 €11.9%
2018 Q4	70 053 €	9 271 €	906 217 €6.5%	7
2018 Q3	59 169 €	8 474 €	968 772 €27.3%	5
2018 Q2	37 969 €	7 601 €	761 200 €8.4%	5
2018 Q1	56 312 €	7 794 €	830 887 €4.7%	5
Kokku 2018:	223 503 €	33 140 €	3 467 076 €16.2%
2017 Q4	61 268 €	8 641 €	793 531 €17.1%	6
2017 Q3	26 536 €	8 483 €	956 695 €23.5%	6
2017 Q2	56 021 €	8 398 €	774 936 €69.4%	6
2017 Q1	50 269 €	8 124 €	457 426 €0.4%	6
Kokku 2017:	194 094 €	33 646 €	2 982 588 €63.9%
2016 Q4	11 174 €	7 235 €	455 481 €5.2%	6
2016 Q3	70 721 €	7 631 €	480 401 €8.2%	6
2016 Q2	13 177 €	7 053 €	444 052 €0.9%	6
2016 Q1	15 564 €	6 987 €	439 898 €38.8%	6
Kokku 2016:	110 636 €	28 906 €	1 819 832 €39.6%
2015 Q4	18 251 €	7 339 €	316 986 €4.8%	6
2015 Q3	40 903 €	7 709 €	332 969 €1.0%	6
2015 Q2	43 100 €	7 787 €	336 312 €6.1%	6
2015 Q1	10 453 €	7 340 €	317 015 €	6
Kokku 2015:	112 707 €	30 175 €	1 303 282 €

Revenue by industry

	2022	2023	2024
Non-specialised wholesale agency services	2 092 018 €	2 177 269 €	2 184 145 €

Tax debts

No tax debt found

No tax debt as of 06.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Janek Teder	37609XXXXXX	05.09.1976 (49)	Board member	04.02.2011	-

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
A-Turundusteenused OÜ	-	18.07.2016 (9)	Shareholder	2 500,00 EUR	100	Sole ownership	16.05.2025	-

4 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
Jaanus Silm	37909XXXXXX	13.09.1979 (46)	Founder	03.01.2011	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Janek Teder	37609XXXXXX	05.09.1976 (49)	Indirect holding	22.10.2018	-

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

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

411 400 €

Monthly average

137 133 €

Per employee

27 427 €

Equity ratio

5 485,33%

Labour taxes

Turnover ratio

2,53%

Tax ratio

23,72%

Monthly average

3 470 €

Per employee

771 €

State taxes

Monthly average

14 629 €

Turnover ratio

10,67%

Estimated salary

Gross salary

1 541 €

Net salary

1 290 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	608 352 €3.8%	586 017 €33.1%	440 324 €28.9%	619 529 €44.2%	429 765 €42.4%	301 735 €
Non-current assets	196 813 €2.1%	192 798 €29.0%	149 426 €96.2%	76 172 €11.5%	68 290 €23.6%	89 431 €
Total assets	805 165 €3.4%	778 815 €32.1%	589 750 €15.2%	695 701 €39.7%	498 055 €27.3%	391 166 €
Short-term liabilities	265 963 €22.7%	343 883 €103.4%	169 033 €48.9%	330 984 €31.5%	251 669 €17.4%	214 459 €
Long-term liabilities	85 090 €24.0%	68 602 €8.4%	74 860 €61.1%	46 481 €5.9%	43 879 €27.6%	60 629 €
Total liabilities	351 053 €14.9%	412 485 €69.1%	243 893 €35.4%	377 465 €27.7%	295 548 €7.4%	275 088 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	313 830 €67.3%	187 590 €13.2%	165 735 €17.1%	200 007 €76.1%	113 578 €1 970.7%	5 485 €
Net profit	137 782 €21.8%	176 240 €0.8%	177 622 €53.5%	115 729 €33.9%	86 429 €20.0%	108 093 €
Equity	454 112 €24.0%	366 330 €5.9%	345 857 €8.7%	318 236 €57.1%	202 507 €74.5%	116 078 €
Turnover	2 184 145 €0.3%	2 177 269 €4.1%	2 092 018 €11.4%	2 362 364 €36.7%	1 728 400 €14.9%	2 029 926 €
Profit margin	6.31%22.1%	8.09%4.7%	8.49%73.3%	4.90%2.0%	5.00%6.1%	5.32%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	OLC UJU	WZF HWX	QHX ADG	141 446	111 369
Liquidity
Current ratio	Y.K	K.O	R.V	1.9	1.7
Quick ratio	K.P	M.M	M.G	0.7	0.5
Cash ratio	R.S	P.G	B.J	0.1	0.0
Efficiency
Days sales outstanding (dso)	DQ.O	DP.C	IS.D	25.4	28.7
Asset turnover	P.I	U.N	E.V	4.0	3.9
Structure
Debt ratio	J.P	G.T	H.G	0.5	0.6
Profitability
Operating margin	U.H%	J.V%	L.V%	5.2%	5.2%
Net profit margin	E.G%	J.C%	Z.U%	4.9%	5.0%
Return on assets (roa)	TK.N%	WL.M%	RU.Q%	19.4%	19.4%
Return on equity (roe)	ZE.P%	QM.C%	FY.V%	36.4%	42.7%

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 10151116 / 13	09.02.2026	Entry - Amendment entry		Entered into force (09.02.2026)
Ä 10151116 / M1	02.02.2026	Order to remedy deficiencies - Amendment entry	17.02.2026	Deficiencies remedied (09.02.2026)
Ä 10151116 / 12	16.05.2025	Entry - Amendment entry		Entered into force (16.05.2025)
Ä 10151116 / 11	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 10151116 / 10	05.07.2018	Entry - Amendment entry		Entered into force (05.07.2018)

1 - 5 / 14 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
2-20-15116/3	Civil case	Court judgment (Default judgment)	Law of obligations	Leanika Tamm	ECLI:EE:PMK:2020:2.20.15116.25106	23.11.2020
2-11-47247/46	Civil case	Court judgment	Law of obligations	Mare Merimaa, Malle Seppik, Tiit Kollom	ECLI:EE:TLRK:2013:2.11.47247.25327	30.09.2013

1 - 2 / 2 rows

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
11.12.2023	Hiiumaa Vallavalitsus	320.00 € Received	OTHER OPERATING EXPENSES Sport
11.12.2023	Hiiumaa Vallavalitsus	1 600.00 € Received	OPERATING EXPENSES Sport
25.04.2022	Eesti Töötukassa	1 417.54 € Received	OPERATING EXPENSES Social protection of the unemployed

1 - 3 / 3 rows

.ee domains

Domain	Status	Registered	Expires	End
sfp.ee	Active	08.02.2011	09.02.2027	-

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