SFC Holding OÜ

Active Registry code 12785354 OÜ Tallinn Registered 20 Jan 2015
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SFC Holding OÜ is a OÜ based in Tallinn, registry code 12785354, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2026 was €13 000 with employees.

Turnover
13 000 €
State taxes
0 €
Labour taxes
0 €
Employees
—

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Activities of head offices and management consultancy · EMTAK 70

  • Turnover · Q3 2026 13 000 €
    industry median 13 705 € · companies in the industry: 4 338
  • Revenue · 2023 92 087 €
    industry median 11 079 € · companies in the industry: 9 382
  • Net profit margin · 2023 8.5 %
    industry median 28.4 % · companies in the industry: 6 252

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 13 000 € · industry median 13 705 € · above 48% of the industry
0200400600Q4 2023 Company: 193 259 € Industry median: 15 091 €Q4·23Q1 2024 Company: 62 629 € Industry median: 14 762 €Q2 2024 Company: 131 680 € Industry median: 14 762 €Q2·24Q3 2024 Company: 527 998 € Industry median: 14 140 €Q4 2024 Company: 46 984 € Industry median: 15 052 €Q4·24Q1 2025 Company: 24 592 € Industry median: 14 703 €Q2 2025 Company: 6 126 € Industry median: 13 688 €Q2·25Q3 2025 Company: 0 € Industry median: 13 984 €Q4 2025 Company: 9 000 € Industry median: 14 505 €Q4·25Q1 2026 Company: 0 € Industry median: 14 237 €Q2 2026 Company: 0 € Industry median: 14 128 €Q2·26Q3 2026 Company: 13 000 € Industry median: 13 705 €Q3·2601020304050Q4 2024 Company: 46 984 € Industry median: 15 052 €Q1 2025 Company: 24 592 € Industry median: 14 703 €Q1·25Q2 2025 Company: 6 126 € Industry median: 13 688 €Q3 2025 Company: 0 € Industry median: 13 984 €Q3·25Q4 2025 Company: 9 000 € Industry median: 14 505 €Q1 2026 Company: 0 € Industry median: 14 237 €Q1·26Q2 2026 Company: 0 € Industry median: 14 128 €Q3 2026 Company: 13 000 € Industry median: 13 705 €Q3·26
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2026: 0 €
05 00010 00015 00020 000Q4 2023 Company: 0 €Q4·23Q1 2024 Company: 11 510 €Q2 2024 Company: 0 €Q2·24Q3 2024 Company: 0 €Q4 2024 Company: 17 539 €Q4·24Q1 2025 Company: 0 €Q2 2025 Company: 0 €Q2·25Q3 2025 Company: 0 €Q4 2025 Company: 0 €Q4·25Q1 2026 Company: 0 €Q2 2026 Company: 0 €Q2·26Q3 2026 Company: 0 €Q3·2605 00010 00015 00020 000Q4 2024 Company: 17 539 €Q1 2025 Company: 0 €Q1·25Q2 2025 Company: 0 €Q3 2025 Company: 0 €Q3·25Q4 2025 Company: 0 €Q1 2026 Company: 0 €Q1·26Q2 2026 Company: 0 €Q3 2026 Company: 0 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 13 000 — — —
Q2 2026 — — — —
Q1 2026 — — 1 326 —
Q4 2025 9 000 — — —
Q3 2025 — — — —
Q2 2025 6 126 — 9 949 —
Q1 2025 24 592 — 1 514 —
Q4 2024 46 984 17 539 3 686 —
Q3 2024 527 998 — 2 890 —
Q2 2024 131 680 — 3 607 —
Q1 2024 62 629 11 510 7 190 —
Q4 2023 193 259 — 1 835 —
Q3 2023 508 775 — 2 705 —
Q2 2023 532 858 48 975 5 126 —
Q1 2023 504 772 14 706 5 645 —
Q4 2022 533 466 35 402 5 530 2
Q3 2022 491 217 — 6 131 2
Q2 2022 369 680 19 176 6 764 2
Q1 2022 257 625 21 213 5 654 2

Financials by year

2015 – 2023
Revenue, € thousand 2023: 92 087 € · −94.2% vs 2022 · industry median 11 079 € · above 85% of the industry
05001 0001 5002 0002015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 801 108 € Industry median: 8 998 €20192020 Company: 1 032 517 € Industry median: 8 779 €20202021 Company: 1 136 416 € Industry median: 9 884 €20212022 Company: 1 588 745 € Industry median: 10 945 €20222023 Company: 92 087 € Industry median: 11 079 €202305001 0001 5002 0002016 Company: — Industry median: —2017 Company: — Industry median: —20172018 Company: — Industry median: —2019 Company: 801 108 € Industry median: 8 998 €20192020 Company: 1 032 517 € Industry median: 8 779 €2021 Company: 1 136 416 € Industry median: 9 884 €20212022 Company: 1 588 745 € Industry median: 10 945 €2023 Company: 92 087 € Industry median: 11 079 €2023
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2023: 7 872 € · +101.8% vs 2022 · industry median 681 € · above 67% of the industry
-600-400-20002004002015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 239 096 € Industry median: 966 €20192020 Company: 171 188 € Industry median: 760 €20202021 Company: -212 178 € Industry median: 1 171 €20212022 Company: -432 538 € Industry median: 470 €20222023 Company: 7 872 € Industry median: 681 €2023-600-400-20002004002016 Company: — Industry median: —2017 Company: — Industry median: —20172018 Company: — Industry median: —2019 Company: 239 096 € Industry median: 966 €20192020 Company: 171 188 € Industry median: 760 €2021 Company: -212 178 € Industry median: 1 171 €20212022 Company: -432 538 € Industry median: 470 €2023 Company: 7 872 € Industry median: 681 €2023
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2023: 8.5 % · +35.8 pp vs the year before · industry median 28.4 % · above 34% of the industry
-40-20020402015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 29.8 % Industry median: 31.9 %20192020 Company: 16.6 % Industry median: 32.1 %20202021 Company: -18.7 % Industry median: 35.7 %20212022 Company: -27.2 % Industry median: 27.6 %20222023 Company: 8.5 % Industry median: 28.4 %2023-40-20020402016 Company: — Industry median: —2017 Company: — Industry median: —20172018 Company: — Industry median: —2019 Company: 29.8 % Industry median: 31.9 %20192020 Company: 16.6 % Industry median: 32.1 %2021 Company: -18.7 % Industry median: 35.7 %20212022 Company: -27.2 % Industry median: 27.6 %2023 Company: 8.5 % Industry median: 28.4 %2023
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2023: 2 379 738 € · +35.3% vs 2022
05001 0001 5002 0002 5002015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 543 851 €20192020 Company: 791 904 €20202021 Company: 2 212 997 €20212022 Company: 1 758 638 €20222023 Company: 2 379 738 €202305001 0001 5002 0002 5002016 Company: —2017 Company: —20172018 Company: —2019 Company: 543 851 €20192020 Company: 791 904 €2021 Company: 2 212 997 €20212022 Company: 1 758 638 €2023 Company: 2 379 738 €2023
Equity, € thousand 2023: 634 507 € · +3 525.5% vs 2022
02004006008002015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 393 287 €20192020 Company: 497 847 €20202021 Company: 285 669 €20212022 Company: 17 501 €20222023 Company: 634 507 €202302004006008002016 Company: —2017 Company: —20172018 Company: —2019 Company: 393 287 €20192020 Company: 497 847 €2021 Company: 285 669 €20212022 Company: 17 501 €2023 Company: 634 507 €2023
Employees 2023: 1 · +0.0% vs 2022 · industry median 1 · above 5% of the industry
0.00.20.40.60.81.02015 Company: 0 Industry median: —20152016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 1 Industry median: 120182019 Company: 1 Industry median: 120192020 Company: 1 Industry median: 120202021 Company: 1 Industry median: 120212022 Company: 1 Industry median: 120222023 Company: 1 Industry median: 120230.00.20.40.60.81.02016 Company: 0 Industry median: —2017 Company: 0 Industry median: —20172018 Company: 1 Industry median: 12019 Company: 1 Industry median: 120192020 Company: 1 Industry median: 12021 Company: 1 Industry median: 120212022 Company: 1 Industry median: 12023 Company: 1 Industry median: 12023
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2023 92 087 7 872 62 618 2 379 738 634 507 1
2022 1 588 745 -432 538 55 421 1 758 638 17 501 1
2021 1 136 416 -212 178 53 378 2 212 997 285 669 1
2020 1 032 517 171 188 38 400 791 904 497 847 1
2019 801 108 239 096 33 739 543 851 393 287 1
2018 — — — — — 1
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2023

Net profit margin
8.5 %
Net profit / revenue
Return on equity (ROE)
1.2 %
Net profit / equity
Return on assets (ROA)
0.3 %
Net profit / assets
Equity ratio
26.7 %
Equity / assets
Debt ratio
73.3 %
Liabilities / assets
Current ratio
1.65
Current assets / current liabilities
Revenue per employee
92 087 €
Revenue / average full-time employees
Labour cost per employee per month
5 218 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2023 1 Jan 2023 – 31 Dec 2023 20 Dec 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 14 Nov 2024 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 25 Jun 2024 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 11 Mar 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 13 Apr 2020 Company’s own e-Äriregister

Board

  • Andres Urb
    Board member · since 20 Jan 2015
  • Nasdaq CSD SE
    Keeper of the share register · since 28 Sep 2017

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Owner in

Beneficial owners

  • Andres Urb
    Indirect ownership · since 17 Jan 2019

Founders and other persons

  • Andres Urb
    Founder · 2 500 € · 19 Jan 2015
shared board members, owners or beneficial owners

Activities (EMTAK)

  • 70221Business and other management consultancy activities Main
  • 46901Non-specialised wholesale trade
  • 77111Renting and leasing of cars and light motor vehicles (under 3.5 t)
Rulings
Number, date Title Deadline State Document
Ä 50001061 / M5
22 Oct 2024
Fine for not filing the report 13 Nov 2024 In force
18 Nov 2024
PDF
Ä 50001061 / M4
11 Aug 2024
Warning of a fine: annual report not filed In force
11 Aug 2024
PDF
Ä 50001061 / M3
3 Apr 2024
Repeated fine for not filing the report 18 Apr 2024 In force
19 Apr 2024
PDF
Ä 50001061 / M2
30 Dec 2023
Fine for not filing the report 23 Jan 2024 In force
24 Jan 2024
PDF
Ä 50001061 / M1
24 Nov 2023
Warning of a fine: annual report not filed 24 Dec 2023 In force
24 Nov 2023
PDF
Ä 50001061 / 9
11 Mar 2021
Amendment entry In force
11 Mar 2021
PDF
Ä 50001061 / 8
14 Jan 2021
Amendment under Commercial Code § 525 (2) In force
14 Jan 2021
PDF
Ä 50001061 / 7
8 Jun 2018
Amendment entry In force
8 Jun 2018
PDF
Ä 50001061 / 6
19 Jan 2018
Amendment entry In force
19 Jan 2018
PDF
Ä 50001061 / 5
9 Dec 2017
Amendment entry In force
9 Dec 2017
PDF
Ä 50001061 / 4
28 Sep 2017
Amendment entry In force
28 Sep 2017
PDF
Ä 50001061 / 3
14 Mar 2016
Amendment entry In force
14 Mar 2016
PDF
Ä 50001061 / 2
22 Jan 2015
Amendment entry In force
22 Jan 2015
PDF
Ä 50001061
20 Jan 2015
First entry In force
20 Jan 2015
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data