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Jah

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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)

Capital:

2 500 EUR

Address:

Gonsiori tn 29, Kesklinna linnaosa, Tallinn, Harju maakond, 10147

Status:

Registered

Contacts

Email:

stanislav@alfafort.ee

Phone:

+372 51911877

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

VAT liability

	Start	End
EE102366707	02.05.2021

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	27.06.2025	Valid
2023	01.01.2023 - 31.12.2023	29.06.2024	Valid
2022	01.01.2022 - 31.12.2022	01.07.2023	Valid
2021	30.04.2021 - 31.12.2021	30.06.2022	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

???

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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? Strengths

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	48 814 €	21 424 €	175 969 €2.2%	4
Kokku 2026:	48 814 €	21 424 €	175 969 €
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
Kokku 2025:	168 117 €	65 512 €	677 821 €61.4%
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
Kokku 2024:	106 747 €	56 167 €	419 912 €25.8%
2023 Q4	27 791 €	11 272 €	128 567 €65.7%	3
2023 Q3	18 502 €	7 245 €	77 570 €100.5%	3
2023 Q2	6 008 €	4 139 €	38 694 €56.5%	2
2023 Q1	18 570 €	8 389 €	88 929 €26.0%	1
Kokku 2023:	70 870 €	31 045 €	333 760 €7.0%
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 €303.0%	2
2022 Q1	0 €	209 €	32 293 €67.5%	-
Kokku 2022:	23 476 €	15 192 €	358 972 €260.9%
2021 Q4	0 €	0 €	99 475 €	1
2021 Q3	0 €	0 €	0 €	-
2021 Q2	0 €	0 €	0 €	-
Kokku 2021:	0 €	0 €	99 475 €

Revenue by industry

	2022	2023	2024
Wood processing and finishing			445 454 €
Manufacture of sawn timber	378 273 €	287 031 €

Tax debts

No tax debt found

No tax debt as of 04.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Stanislav Novoseltsev	37806XXXXXX	09.06.1978 (47)	Board member	30.04.2021	-

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
OSAÜHING ALFAFORT	-	09.08.1999 (26)	Shareholder	2 500,00 EUR	100	Sole ownership	19.09.2023	-

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
ECO OIL OÜ	-	-	Founder	29.04.2021	-
OSAÜHING ALFAFORT	-	-	Founder	29.04.2021	-

1 - 2 / 2 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Stanislav Novoseltsev	37806XXXXXX	09.06.1978 (47)	Member of higher governing body (board or supervisory board)	30.04.2021	-

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

175 969 €

Monthly average

58 656 €

Per employee

14 664 €

Equity ratio

2 346,25%

Labour taxes

Turnover ratio

12,17%

Tax ratio

43,89%

Monthly average

7 141 €

Per employee

1 785 €

State taxes

Monthly average

16 271 €

Turnover ratio

27,74%

Estimated salary

Gross salary

3 248 €

Net salary

2 560 €

Aggregate data

	2024	2023	2022	2021
Current assets	36 452 €202.9%	12 036 €92.6%	162 106 €13.7%	142 541 €
Non-current assets	860 952 €5.8%	914 064 €3.7%	948 762 €50.4%	630 708 €
Total assets	897 404 €3.1%	926 100 €16.6%	1 110 868 €43.7%	773 249 €
Short-term liabilities	454 183 €7.2%	489 215 €1.5%	496 674 €56.5%	317 344 €
Long-term liabilities	290 428 €11.1%	326 795 €31.6%	477 479 €26.1%	378 700 €
Total liabilities	744 611 €8.7%	816 010 €16.2%	974 153 €40.0%	696 044 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	103 055 €22.3%	132 715 €77.7%	74 705 €	-
Net profit	47 238 €288.0%	-25 125 €142.2%	59 510 €20.3%	74 705 €
Equity	152 793 €38.8%	110 090 €19.5%	136 715 €77.1%	77 205 €
Turnover	445 454 €55.2%	287 031 €24.1%	378 273 €192.0%	129 556 €
Profit margin	10.60%221.1%	-8.75%155.6%	15.73%72.7%	57.66%

Financial ratios

	2024	2023	2022	2021
Profit and cash flow
EBITDA	YJD KWQ	GE WZR	OXN YGO	88 675
Liquidity
Current ratio	X.E	E.K	O.X	0.4
Quick ratio	R.E	F.E	F.A	0.4
Cash ratio	E.D	T.L	W.H	0.0
Efficiency
Days sales outstanding (dso)	M.M	IMQ.K	TRP.K	387.3
Asset turnover	B.A	Q.G	U.K	0.2
Structure
Debt ratio	D.V	L.K	A.L	0.9
Profitability
Operating margin	KR.B%	F.Z%	AF.I%	59.0%
Net profit margin	SD.T%	-O.Q%	NM.T%	57.7%
Return on assets (roa)	J.H%	-P.Y%	R.D%	9.7%
Return on equity (roe)	VI.C%	-PD.Z%	IV.I%	96.8%

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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	Status
Ä 50172808 / 4	20.09.2023	Entry - Amendment entry	Entered into force (20.09.2023)
Ä 50172808 / 3	19.09.2023	Entry - Amendment entry	Entered into force (19.09.2023)
Ä 50172808 / 2	03.09.2023	Entry - Amendment entry	Entered into force (03.09.2023)
Ä 50172808	30.04.2021	Entry - Initial entry	Entered into force (30.04.2021)

SG Thermo OÜ

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