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 y)
Former business names:: Kirula Projekt OÜ
Capital:: 2 500 EUR
Address:: Läike tee 1, Peetri alevik, Rae vald, Harju maakond, 75312
Status:: Registered

Follow changes

We notify you when the board, address or status changes or a tax debt appears.

Add to monitoring

Industries

WHOLESALE AND RETAIL TRADE
Wholesale trade
Wholesale of other machinery, equipment and accessories
46649 – Wholesale of other machinery and equipment

Industry TOPNo. 18 of 315 companies

18.S.F.P. Group OÜ4.5M €

Main activity 46649 · turnover over the last 4 quarters

All companies →

VAT liability

VAT no.	Start	End
EE101426923	08.02.2011	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.05.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	08.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.08.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	02.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	02.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	29.09.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	24.05.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	30.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	18.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	10.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	10.07.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	30.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	05.06.2013	Valid	PDF
2011	04.01.2011 – 31.12.2011	02.07.2012	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 24.10.2026.

Check company creditworthiness in seconds

Detailed reviews of company financial risks and strengths

3€ /monthGet started

Tax debt Reports Declarations Court decisions2 Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses–Regulations15 Public transactions3 Grants–State aid1 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	180 062 €	14 524 €	1,54 M €+4,2%	4
2026 Q2	153 365 €	13 378 €	1,48 M €+259%	5
2026 Q1	43 887 €	10 411 €	411 400 €−62,9%	5
Total 2026:	377 314 €	38 313 €	3,42 M €
2025 Q4	151 630 €	11 207 €	1,11 M €+52,9%	4
2025 Q3	54 454 €	11 629 €	725 388 €+57,3%	3
2025 Q2	34 282 €	10 563 €	461 122 €−33,4%	3
2025 Q1	27 795 €	9 875 €	691 874 €−25,0%	3
Total 2025:	268 161 €	43 274 €	2,99 M €
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
Total 2024:	234 914 €	44 674 €	3,36 M €
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 €	1,16 M €+34,3%	3
2023 Q1	38 849 €	11 131 €	862 666 €+21,2%	3
Total 2023:	203 258 €	44 642 €	3,31 M €
2022 Q4	16 047 €	11 558 €	711 615 €−33,8%	3
2022 Q3	51 145 €	11 014 €	1,07 M €−8,8%	3
2022 Q2	72 634 €	8 837 €	1,18 M €+100%	3
2022 Q1	22 419 €	8 450 €	589 152 €−67,9%	3
Total 2022:	162 245 €	39 859 €	3,55 M €
2021 Q4	136 900,07 €	10 948,55 €	1,83 M €+50,6%	3
2021 Q3	88 270,86 €	12 389,20 €	1,22 M €+156%	4
2021 Q2	40 588,89 €	11 737,46 €	475 762,33 €+19,2%	4
2021 Q1	38 507,30 €	11 966,63 €	398 996,79 €−43,5%	5
Total 2021:	304 267,12 €	47 041,84 €	3,92 M €
2020 Q4	47 636,82 €	12 450,43 €	705 698,34 €−14,8%	5
2020 Q3	50 390,71 €	12 460,94 €	828 446,88 €+32,5%	5
2020 Q2	35 507,19 €	10 912,29 €	625 056,71 €+60,4%	5
2020 Q1	29 053 €	11 983 €	389 784 €−40,3%	5
Total 2020:	162 587,72 €	47 806,66 €	2,55 M €
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
Total 2019:	219 559 €	44 900 €	3,05 M €
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
Total 2018:	223 503 €	33 140 €	3,47 M €
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
Total 2017:	194 094 €	33 646 €	2,98 M €
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
Total 2016:	110 636 €	28 906 €	1,82 M €
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
Total 2015:	112 707 €	30 175 €	1,30 M €

Revenue by industry

	2023	2024	2025
Wholesale of other machinery and equipment			2 017 250 €
Non-specialised wholesale agency services		2 184 145 €
Intermediation in trading of various goods	2 177 269 €

Tax debts

No tax debt found

No tax debt as of 24.10.2026

Representatives

	Personal ID code
Janek Teder	37609XXXXXX	05.09.1976 (50)	Board member	04.02.2011	-

7 inactive records hidden, extended access to the information portal is required to view history!

3€ /monthGet started

Shareholders

	Personal ID code
A-Turundusteenused OÜ	14082608	18.07.2016 (10)	Shareholder	1 875 EUR	75,00%	Sole ownership	30.09.2026	-

7 inactive records hidden, extended access to the information portal is required to view history!

3€ /monthGet started

Other persons

	Personal ID code
Jaanus Silm	37909XXXXXX	13.09.1979 (47)	Founder	03.01.2011	-

7 inactive records hidden, extended access to the information portal is required to view history!

3€ /monthGet started

Ultimate beneficial owners

	Personal ID code
Janek Teder	37609XXXXXX	05.09.1976 (50)	Indirect holding	22.10.2018	-

7 inactive records hidden, extended access to the information portal is required to view history!

3€ /monthGet started

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 1 537 093 €
Monthly average: 512 364 €
Per employee: 128 091 €
Equity ratio: 20 494,57%

Labour taxes

Turnover ratio: 0,94%
Tax ratio: 8,07%
Monthly average: 4 841 €
Per employee: 1 076 €

State taxes

Monthly average: 60 021 €
Turnover ratio: 11,71%

Estimated salary

Gross salary: 2 027 €
Net salary: 1 678 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	712 794 €+17,2%	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	150 184 €−23,7%	196 813 €+2,1%	192 798 €+29,0%	149 426 €+96,2%	76 172 €+11,5%	68 290 €−23,6%	89 431 €
Total assets	862 978 €+7,2%	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	358 278 €+34,7%	265 963 €−22,7%	343 883 €+103%	169 033 €−48,9%	330 984 €+31,5%	251 669 €+17,4%	214 459 €
Long-term liabilities	46 487 €−45,4%	85 090 €+24,0%	68 602 €−8,4%	74 860 €+61,1%	46 481 €+5,9%	43 879 €−27,6%	60 629 €
Total liabilities	404 765 €+15,3%	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	-	-	-	-	-	-	-
Retained earnings	401 362 €+28,0%	313 580 €+67,4%	187 340 €+13,2%	165 485 €−17,2%	199 757 €+76,3%	113 328 €+2 065%	5 235 €
Net profit	54 101 €−60,7%	137 782 €−21,8%	176 240 €−0,8%	177 622 €+53,5%	115 729 €+33,9%	86 429 €−20,0%	108 093 €
Equity	458 213 €+0,9%	454 112 €+24,0%	366 330 €+5,9%	345 857 €+8,7%	318 236 €+57,1%	202 507 €+74,5%	116 078 €
Turnover	2 017 250 €−7,6%	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	2,7%	6,3%	8,1%	8,5%	4,9%	5,0%	5,3%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	207 182 €	141 446 €
Liquidity
Current ratio	2,6	1,9
Quick ratio	0,8	0,7
Cash ratio	0,0	0,1
Efficiency
Days sales outstanding (dso)	29,2	25,4
Asset turnover	3,3	4,0
Structure
Debt ratio	0,4	0,5
Profitability
Operating margin	8,6%	5,2%
Net profit margin	8,5%	4,9%
Return on assets (roa)	27,6%	19,4%
Return on equity (roe)	51,4%	36,4%

Data export

These figures for over 281,000 companies, in one table

Revenue, EBITDA, ROE, ROA and other ratios
Up to five years of reports at once
Excel, CSV or JSON, updated daily

See how it works

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

3€ /monthGet started

Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10151116 / 14	30.09.2026	Entry – Amendment entry	-	Entered into force30.09.2026
Ä 10151116 / 13	09.02.2026	Entry – Amendment entry	-	Entered into force09.02.2026
Ä 10151116 / M1	02.02.2026	Order to remedy deficiencies – Amendment entry	17.02.2026	Deficiencies remedied09.02.2026
Ä 10151116 / 12	16.05.2025	Entry – Amendment entry	-	Entered into force16.05.2025
Ä 10151116 / 11	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023

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


2-20-15116/3	Kohtu I astme menetlus	Court judgmentDefault judgment	Law of obligations	Leanika Tamm	ECLI:EE:PMK:2020:2.20.15116.25106	23.11.2020	Open
2-11-47247/46	Apellatsioonmenetlus	Court judgment	Law of obligations	Mare Merimaa, Malle Seppik, Tiit Kollom	ECLI:EE:TLRK:2013:2.11.47247.25327	30.09.2013	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


11.12.2023	Hiiumaa Vallavalitsus	320 €Received	OTHER OPERATING EXPENSESSport
11.12.2023	Hiiumaa Vallavalitsus	1 600 €Received	OPERATING EXPENSESSport
25.04.2022	Eesti Töötukassa	1 417,54 €Received	OPERATING EXPENSESSocial protection of the unemployed

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


01.04.2021	Eesti TöötukassaAid measure 20985	Koolitus VTA › Koolitus VTAGrant	1 417,54 €	20985/2201179

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


sfp.ee	Active	08.02.2011	09.02.2027

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.