Stfalcon OÜ

Active Registry code 14238739 OÜ Tallinn Registered 11 Apr 2017
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Stfalcon OÜ is a OÜ based in Tallinn, registry code 14238739, status: active. Main activity: Computer programming activities. According to EMTA, turnover for Q1 2023 was €88 918 with employees.

Turnover
88 918 €
↓ 33.5% vs Q4 2022
State taxes
—
Labour taxes
—
Employees
—

Q1 2023 · data from the Tax and Customs Board (EMTA)

Position in the industry Computer programming, consultancy and related activities · EMTAK 62

  • Turnover · Q1 2023 88 918 €
    industry median 20 638 € · companies in the industry: 5 287
  • Revenue · 2023 269 339 €
    industry median 15 500 € · companies in the industry: 12 149
  • Net profit margin · 2023 -5.6 %
    industry median 17.8 % · companies in the industry: 8 370

Taxes and turnover

Q1 2022 – Q1 2023
Turnover, € thousand Q1 2023: 88 918 € · −33.5% vs Q4 2022 · industry median 20 638 € · above 80% of the industry
050100150Q1 2022 Company: 0 € Industry median: 18 816 €Q1·22Q2 2022 Company: 1 939 € Industry median: 19 305 €Q2·22Q3 2022 Company: 108 915 € Industry median: 19 600 €Q3·22Q4 2022 Company: 133 660 € Industry median: 21 000 €Q4·22Q1 2023 Company: 88 918 € Industry median: 20 638 €Q1·23050100150Q1 2022 Company: 0 € Industry median: 18 816 €Q1·22Q2 2022 Company: 1 939 € Industry median: 19 305 €Q3 2022 Company: 108 915 € Industry median: 19 600 €Q3·22Q4 2022 Company: 133 660 € Industry median: 21 000 €Q1 2023 Company: 88 918 € Industry median: 20 638 €Q1·23
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2022: 388 €
0100200300400Q1 2022 Company: —Q1·22Q2 2022 Company: —Q2·22Q3 2022 Company: 388 €Q3·22Q4 2022 Company: —Q4·22Q1 2023 Company: —Q1·230100200300400Q1 2022 Company: —Q1·22Q2 2022 Company: —Q3 2022 Company: 388 €Q3·22Q4 2022 Company: —Q1 2023 Company: —Q1·23
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q1 2023 88 918 — — —
Q4 2022 133 660 — — —
Q3 2022 108 915 388 — —
Q2 2022 1 939 — — —
Q1 2022 — — — —

Financials by year

2017 – 2023
Revenue, € thousand 2023: 269 339 € · −49.6% vs 2022 · industry median 15 500 € · above 89% of the industry
02004006002017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 436 933 € Industry median: 11 130 €20192020 Company: 238 832 € Industry median: 11 075 €20202021 Company: 292 475 € Industry median: 13 105 €20212022 Company: 534 030 € Industry median: 15 007 €20222023 Company: 269 339 € Industry median: 15 500 €202302004006002017 Company: — Industry median: —20172018 Company: — Industry median: —2019 Company: 436 933 € Industry median: 11 130 €20192020 Company: 238 832 € Industry median: 11 075 €2021 Company: 292 475 € Industry median: 13 105 €20212022 Company: 534 030 € Industry median: 15 007 €2023 Company: 269 339 € Industry median: 15 500 €2023
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2023: -15 207 € · −166.8% vs 2022 · industry median 383 € · above 8% of the industry
-20 000-10 000010 00020 00030 0002017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -6 082 € Industry median: 618 €20192020 Company: 22 548 € Industry median: 617 €20202021 Company: -2 730 € Industry median: 829 €20212022 Company: 22 765 € Industry median: 300 €20222023 Company: -15 207 € Industry median: 383 €2023-20 000-10 000010 00020 00030 0002017 Company: — Industry median: —20172018 Company: — Industry median: —2019 Company: -6 082 € Industry median: 618 €20192020 Company: 22 548 € Industry median: 617 €2021 Company: -2 730 € Industry median: 829 €20212022 Company: 22 765 € Industry median: 300 €2023 Company: -15 207 € Industry median: 383 €2023
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2023: -5.6 % · −9.9 pp vs the year before · industry median 17.8 % · above 19% of the industry
-1001020302017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -1.4 % Industry median: 21.0 %20192020 Company: 9.4 % Industry median: 22.4 %20202021 Company: -0.9 % Industry median: 23.6 %20212022 Company: 4.3 % Industry median: 19.1 %20222023 Company: -5.6 % Industry median: 17.8 %2023-1001020302017 Company: — Industry median: —20172018 Company: — Industry median: —2019 Company: -1.4 % Industry median: 21.0 %20192020 Company: 9.4 % Industry median: 22.4 %2021 Company: -0.9 % Industry median: 23.6 %20212022 Company: 4.3 % Industry median: 19.1 %2023 Company: -5.6 % Industry median: 17.8 %2023
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2023: 37 918 € · −28.7% vs 2022
020 00040 00060 0002017 Company: —20172018 Company: —20182019 Company: 18 961 €20192020 Company: 33 090 €20202021 Company: 38 096 €20212022 Company: 53 188 €20222023 Company: 37 918 €2023020 00040 00060 0002017 Company: —20172018 Company: —2019 Company: 18 961 €20192020 Company: 33 090 €2021 Company: 38 096 €20212022 Company: 53 188 €2023 Company: 37 918 €2023
Equity, € 2023: 37 898 € · −28.6% vs 2022
020 00040 00060 0002017 Company: —20172018 Company: —20182019 Company: 10 522 €20192020 Company: 33 070 €20202021 Company: 30 340 €20212022 Company: 53 105 €20222023 Company: 37 898 €2023020 00040 00060 0002017 Company: —20172018 Company: —2019 Company: 10 522 €20192020 Company: 33 070 €2021 Company: 30 340 €20212022 Company: 53 105 €2023 Company: 37 898 €2023
Employees 2023: 1 · industry median 1 · above 5% of the industry
0.00.20.40.60.81.02017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 120182019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 120202021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 120222023 Company: 1 Industry median: 120230.00.20.40.60.81.02017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 12019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 12021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 12023 Company: 1 Industry median: 12023
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (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 269 339 -15 207 22 296 37 918 37 898 1
2022 534 030 22 765 0 53 188 53 105 0
2021 292 475 -2 730 959 38 096 30 340 0
2020 238 832 22 548 0 33 090 33 070 0
2019 436 933 -6 082 0 18 961 10 522 0
2018 — — — — — 0
2017 — — — — — 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
-5.6 %
Net profit / revenue
Return on equity (ROE)
-40.1 %
Net profit / equity
Return on assets (ROA)
-40.1 %
Net profit / assets
Equity ratio
99.9 %
Equity / assets
Debt ratio
0.1 %
Liabilities / assets
Current ratio
1 895.90
Current assets / current liabilities
Revenue per employee
269 339 €
Revenue / average full-time employees
Labour cost per employee per month
1 858 €
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 8 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 11 Mar 2024 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 10 Mar 2024 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 8 Mar 2024 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 8 Mar 2024 Company’s own e-Äriregister

Board

Right of representation

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

Owners

Beneficial owners

Founders and other persons

Activities (EMTAK)

  • 62011Computer programming activities Main

Rulings 8

All rulings (PDF)
Rulings
Number, date Title Deadline State Document
Ä 50054994 / 7
31 Jan 2024
 Amendment entry In force
31 Jan 2024
 PDF
Ä 50054994 / M1
5 Dec 2023
 Warning of deletion from the register: annual report not filed 9 Mar 2024 Deficiencies eliminated
13 Mar 2024
 PDF
Ä 50054994 / 6
2 Sep 2023
 Amendment entry In force
2 Sep 2023
 PDF
Ä 50054994 / 5
3 May 2023
 Amendment entry In force
3 May 2023
 PDF
Ä 50054994 / 4
13 Apr 2018
 Amendment entry In force
13 Apr 2018
 PDF
Ä 50054994 / 3
21 Jan 2018
 Amendment entry In force
21 Jan 2018
 PDF
Ä 50054994 / 2
13 Dec 2017
 Amendment entry In force
13 Dec 2017
 PDF
Ä 50054994
11 Apr 2017
 First entry In force
11 Apr 2017
 PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data