SG Thermo OÜ

Legal form:: Private limited company
Registry code:: 16219108
VAT no.:: EE102366707
Fiscal-year period:: 01.01 - 31.12
Established:: 30.04.2021 (5 y)
Capital:: 2 500 EUR
Address:: Gonsiori tn 29, Kesklinna linnaosa, Tallinn, Harju maakond, 10147
Status:: Registered

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Contacts

Phone:: +372 51911877
Email:: stanislav@alfafort.ee

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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

Industry TOPNo. 22 of 88 companies

22.SG Thermo OÜ760.7k €

Main activity 16121 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE102366707	02.05.2021	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	02.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	27.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	29.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	01.07.2023	Valid	PDF
2021	30.04.2021 – 31.12.2021	30.06.2022	Valid	PDF

Unsubmitted declarations

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No unsubmitted declarations as of 01.11.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses–Regulations4 Public transactions–Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	51 005 €	32 573 €	220 339 €+14,6%	8
2026 Q2	41 170 €	25 473 €	192 287 €+9,3%	6
2026 Q1	48 814 €	21 424 €	175 969 €+2,2%	4
Total 2026:	140 989 €	79 470 €	588 595 €
2025 Q4	45 177 €	15 426 €	172 132 €+21,9%	4
2025 Q3	40 484 €	16 668 €	141 200 €−23,4%	4
2025 Q2	43 658 €	16 547 €	184 276 €+2,3%	4
2025 Q1	38 798 €	16 871 €	180 213 €+19,5%	5
Total 2025:	168 117 €	65 512 €	677 821 €
2024 Q4	34 804 €	16 175 €	150 827 €+91,8%	4
2024 Q3	25 748 €	15 340 €	78 618 €−5,7%	5
2024 Q2	23 546 €	13 163 €	83 389 €−22,1%	5
2024 Q1	22 649 €	11 489 €	107 078 €−16,7%	6
Total 2024:	106 747 €	56 167 €	419 912 €
2023 Q4	27 791 €	11 272 €	128 567 €+65,7%	3
2023 Q3	18 502 €	7 245 €	77 570 €+100%	3
2023 Q2	6 008 €	4 139 €	38 694 €−56,5%	2
2023 Q1	18 570 €	8 389 €	88 929 €−26,0%	1
Total 2023:	70 871 €	31 045 €	333 760 €
2022 Q4	23 476 €	6 479 €	120 147 €+57,2%	2
2022 Q3	0 €	8 305 €	76 406 €−41,3%	2
2022 Q2	0 €	199 €	130 126 €+303%	2
2022 Q1	0 €	209 €	32 293 €−67,5%	-
Total 2022:	23 476 €	15 192 €	358 972 €
2021 Q4	-	-	99 475 €	1
2021 Q3	-	-	0 €	-
2021 Q2	-	-	0 €	-
Total 2021:	0 €	0 €	99 475 €

Revenue by industry

	2023	2024	2025
Wood processing and finishing		445 454 €	681 827 €
Manufacture of sawn timber	287 031 €

Tax debts

No tax debt found

No tax debt as of 01.11.2026

Representatives

	Personal ID code
Stanislav Novoseltsev	37806XXXXXX	09.06.1978 (48)	Board member	30.04.2021	-

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Shareholders

	Personal ID code
OSAÜHING ALFAFORT	10572542	09.08.1999 (27)	Shareholder	2 500 EUR	100,00%	Sole ownership	19.09.2023	-

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Other persons

	Personal ID code
Sauna Projekt AsiM OÜ	10914712	21.03.2003 (23)	Founder	29.04.2021	-
OSAÜHING ALFAFORT	10572542	09.08.1999 (27)	Founder	29.04.2021	-

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Ultimate beneficial owners

	Personal ID code
Natalja Novoseltseva	47906XXXXXX	16.06.1979 (47)	Indirect holding	24.07.2026	-
Stanislav Novoseltsev	37806XXXXXX	09.06.1978 (48)	Indirect holding	24.07.2026	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 220 339 €
Monthly average: 73 446 €
Per employee: 9 181 €
Equity ratio: 2 937,85%

Labour taxes

Turnover ratio: 14,78%
Tax ratio: 63,86%
Monthly average: 10 858 €
Per employee: 1 551 €

State taxes

Monthly average: 17 002 €
Turnover ratio: 23,15%

Estimated salary

Gross salary: 2 838 €
Net salary: 2 288 €

Aggregate data

	2025	2024	2023	2022	2021
Current assets	71 811 €+97,0%	36 452 €+203%	12 036 €−92,6%	162 106 €+13,7%	142 541 €
Non-current assets	757 248 €−12,0%	860 952 €−5,8%	914 064 €−3,7%	948 762 €+50,4%	630 708 €
Total assets	829 059 €−7,6%	897 404 €−3,1%	926 100 €−16,6%	1 110 868 €+43,7%	773 249 €
Short-term liabilities	346 934 €−23,6%	454 183 €−7,2%	489 215 €−1,5%	496 674 €+56,5%	317 344 €
Long-term liabilities	218 890 €−24,6%	290 428 €−11,1%	326 795 €−31,6%	477 479 €+26,1%	378 700 €
Total liabilities	565 824 €−24,0%	744 611 €−8,7%	816 010 €−16,2%	974 153 €+40,0%	696 044 €
Share or stock capital	-	-	-	-	-
Retained earnings	127 293 €+23,5%	103 055 €−22,3%	132 715 €+77,7%	74 705 €+2 888%	2 500 €
Net profit	133 442 €+182%	47 238 €+288%	-25 125 €−142%	59 510 €−20,3%	74 705 €
Equity	263 235 €+72,3%	152 793 €+38,8%	110 090 €−19,5%	136 715 €+77,1%	77 205 €
Turnover	681 827 €+53,1%	445 454 €+55,2%	287 031 €−24,1%	378 273 €+192%	129 556 €
Profit margin	19,6%	10,6%	-8,8%	15,7%	57,7%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	163 927 €	88 675 €
Liquidity
Current ratio	0,3	0,4
Quick ratio	0,3	0,4
Cash ratio	0,0	0,0
Efficiency
Days sales outstanding (dso)	144,1	387,3
Asset turnover	0,4	0,2
Structure
Debt ratio	0,9	0,9
Profitability
Operating margin	20,2%	59,0%
Net profit margin	15,7%	57,7%
Return on assets (roa)	6,3%	9,7%
Return on equity (roe)	43,5%	96,8%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 50172808 / 4	20.09.2023	Entry – Amendment entry	-	Entered into force20.09.2023
Ä 50172808 / 3	19.09.2023	Entry – Amendment entry	-	Entered into force19.09.2023
Ä 50172808 / 2	03.09.2023	Entry – Amendment entry	-	Entered into force03.09.2023
Ä 50172808	30.04.2021	Entry – Initial entry	-	Entered into force30.04.2021

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

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

No public transactions found

Company has no public transactions

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

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.