S.F.P. Group OÜ

12035340

Company info

S.F.P. Group OÜ

12035340

Avaleht -https://sfp.eeAvaleht -

S.F.P. Group OÜ põhitegevuseks on ventilatsiooni-, kütte- ja jahutusseadmete müük. Pakume seadmeid ning lahendusi tööstuslikest hoonetest kuni era- ja kortermajadeni oma ala parimatelt tootjatelt, tagades kõikidele meie klientidele tipptasemel tootevaliku ning professionaalse nõustamise.

General info

Name

S.F.P. Group OÜ

Registry code

12035340

VAT number

EE101426923

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

04.01.2011 (13)

Financial year

01.01-31.12

Capital

2 500.00 €

Activity

46191 - Agents involved in the sale of a variety of goods

Revenue

-

Profit

-

Profit margin

-

Gross salary

-

Equity

-

Employees

-

Annual report

Not submitted

Tax arrears

No tax arrears

Return on equity

-

Return on assets

-

Related parties

Owner Representative Beneficial owner Roles

JK Varahaldus OÜ

12542700

100% - 2 500.00 EUR - -

Janek Teder

05.09.1976 (48)

- Board member Indirect ownership

Karl Sooväli

03.07.1965 (59)

- - Indirect ownership

Jaanus Silm

13.09.1979 (45)

- - - Founder

Related companies

Owner Representative Beneficial owner Roles

Tallinn, Taime tn 36 korteriühistu

80384397

- - - Founder (without contribution)

Financial info

2019
29.09.2020
2020
02.06.2021
2021
02.06.2022
2022
30.08.2023
Total Revenue 2 029 926 € 1 728 400 € 2 362 364 € 2 092 018 €
Net profit (loss) for the period 108 093 € 86 429 € 115 729 € 177 622 €
Profit Margin 5% 5% 5% 8%
Current Assets 301 735 € 429 765 € 619 529 € 440 324 €
Fixed Assets 89 431 € 68 290 € 76 172 € 149 426 €
Total Assets 391 166 € 498 055 € 695 701 € 589 750 €
Current Liabilities 214 459 € 251 669 € 330 984 € 169 033 €
Non Current Liabilities 60 629 € 43 879 € 46 481 € 74 860 €
Total Liabilities 275 088 € 295 548 € 377 465 € 243 893 €
Share Capital - - - -
Equity 116 078 € 202 507 € 318 236 € 345 857 €
Employees 5 5 4 4

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 917 053.13 € 76 354.62 € 11 846.46 € 2
2023 Q4 710 188.24 € 45 634.2 € 11 418.18 € 3
2023 Q3 579 495.42 € 47 570.68 € 10 949.6 € 3
2023 Q2 1 158 464.21 € 71 204.26 € 11 143.22 € 3
2023 Q1 862 665.73 € 38 849.15 € 11 131.42 € 3
2022 Q4 711 615.33 € 16 046.81 € 11 557.97 € 3
2022 Q3 1 065 080.11 € 51 145.27 € 11 014.47 € 3
2022 Q2 1 178 405.43 € 72 633.72 € 8 836.72 € 3
2022 Q1 576 794.85 € 22 418.8 € 8 450.15 € 3
2021 Q4 1 832 773.39 € 136 900.07 € 10 948.55 € 3
2021 Q3 1 217 370.42 € 88 270.86 € 12 389.2 € 4
2021 Q2 475 762.33 € 40 588.89 € 11 737.46 € 4
2021 Q1 398 996.79 € 38 507.3 € 11 966.63 € 5
2020 Q4 705 698.34 € 47 636.82 € 12 450.43 € 5
2020 Q3 828 446.88 € 50 390.71 € 12 460.94 € 5
2020 Q2 625 056.71 € 35 507.19 € 10 912.29 € 5
2020 Q1 389 783.78 € 29 052.98 € 11 982.62 € 5