Name
SG BILLIARD OÜ
Registry code
10383864
VAT number
EE100385159
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
18.02.1998 (26)
Financial year
01.01-31.12
Capital
25 245.00 €
Activity
7739 - Rental and leasing of other machinery, equipment and tangible goods n.e.c.
311 136 €
38 205 €
12%
-
277 767 €
2
Submitted
No tax arrears
14%
5%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Guido Schumann 15.11.1965 (59) | 100% - 25 245.00 EUR | Board member | Direct ownership | |
| Kristjan Schumann 15.03.1988 (36) | - | Board member | - |
| 2019 14.05.2020 | 2020 10.05.2021 | 2021 30.06.2022 | 2022 15.02.2023 | 2023 13.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 173 501 € | 123 848 € | 173 458 € | 212 428 € | 311 136 € |
| Net profit (loss) for the period | 60 195 € | 18 023 € | 44 331 € | 42 921 € | 38 205 € |
| Profit Margin | 35% | 15% | 26% | 20% | 12% |
| Current Assets | 312 124 € | 383 299 € | 451 180 € | 548 264 € | 601 058 € |
| Fixed Assets | 127 922 € | 116 702 € | 119 124 € | 99 514 € | 107 873 € |
| Total Assets | 440 046 € | 500 001 € | 570 304 € | 647 778 € | 708 931 € |
| Current Liabilities | 39 042 € | 80 974 € | 44 745 € | 129 007 € | 152 505 € |
| Non Current Liabilities | 264 183 € | 264 182 € | 328 918 € | 279 209 € | 278 659 € |
| Total Liabilities | 303 225 € | 345 156 € | 373 663 € | 408 216 € | 431 164 € |
| Share Capital | - | - | - | - | - |
| Equity | 136 821 € | 154 845 € | 196 641 € | 239 562 € | 277 767 € |
| Employees | 3 | 2 | 2 | 2 | 2 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 129 258.43 € | 11 310.15 € | 5 472.47 € | 4 |
| 2023 Q4 | 125 333.2 € | 14 406.48 € | 5 253.18 € | 4 |
| 2023 Q3 | 154 709.69 € | 13 963.41 € | 4 796.83 € | 4 |
| 2023 Q2 | 150 183.7 € | 12 379.95 € | 4 094.94 € | 4 |
| 2023 Q1 | 137 288.62 € | 12 914.76 € | 3 821.04 € | 4 |
| 2022 Q4 | 114 519.9 € | 11 305.98 € | 3 821.04 € | 3 |
| 2022 Q3 | 72 150.24 € | 3 819.83 € | 3 179.68 € | 3 |
| 2022 Q2 | 104 182.96 € | 3 673.2 € | 2 859 € | 2 |
| 2022 Q1 | 45 949.9 € | 3 507.65 € | 2 859 € | 2 |
| 2021 Q4 | 78 597.04 € | 4 003.6 € | 2 417.54 € | 2 |
| 2021 Q3 | 49 130.75 € | 5 512.76 € | 2 165.79 € | 3 |
| 2021 Q2 | 93 366.77 € | 3 955.5 € | 2 769 € | 3 |
| 2021 Q1 | 50 551.33 € | 6 058.14 € | 3 622.61 € | 2 |
| 2020 Q4 | 61 171.33 € | 4 273.34 € | 3 878.04 € | 3 |
| 2020 Q3 | 66 990.75 € | 4 393.16 € | 2 548.38 € | 3 |
| 2020 Q2 | 35 687.52 € | 1 132.89 € | 1 212.48 € | 3 |
| 2020 Q1 | 66 642.67 € | 3 653.68 € | 2 932.26 € | 3 |
