Name
SHG Estonia OÜ
Registry code
10727588
VAT number
EE100677443
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
09.02.2001 (23)
Financial year
01.01-31.12
Capital
2 557.00 €
Activity
70221 - Business and other management consultancy activities
-
-
-
-
-
-
Not submitted
No tax arrears
-
-
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Adrian Roy Willetts 28.09.1958 (66) | 100% - 2 557.00 EUR | Board member | Direct ownership |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| AHI Baltics OÜ 16067800 | 50% - 1 250.00 EUR | - | - | Founder |
| Tosina OÜ 14939436 | 33% - 1 250.00 EUR | - | - | Founder |
| 2019 25.06.2020 | 2020 22.06.2021 | 2021 30.06.2022 | 2022 30.06.2023 | |
|---|---|---|---|---|
| Total Revenue | 209 701 € | 136 115 € | 97 853 € | 280 381 € |
| Net profit (loss) for the period | 45 657 € | 6 324 € | -120 949 € | 125 663 € |
| Profit Margin | 22% | 5% | -124% | 45% |
| Current Assets | 386 896 € | 377 813 € | 243 017 € | 335 915 € |
| Fixed Assets | 25 712 € | 22 039 € | 18 366 € | 14 693 € |
| Total Assets | 412 608 € | 399 852 € | 261 383 € | 350 608 € |
| Current Liabilities | 6 213 € | 2 187 € | 3 484 € | 13 078 € |
| Non Current Liabilities | - | - | - | - |
| Total Liabilities | - | - | - | - |
| Share Capital | - | - | - | - |
| Equity | 406 395 € | 397 665 € | 257 899 € | 337 530 € |
| Employees | 2 | 2 | 2 | 2 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 24 047.49 € | 3 259.47 € | 1 881.03 € | 2 |
| 2023 Q4 | 48 493.93 € | 7 033.11 € | 1 057.3 € | 2 |
| 2023 Q3 | 76 011.06 € | 16 657.37 € | 1 729.8 € | 2 |
| 2023 Q2 | 104 843.71 € | 26 338.04 € | 3 769.53 € | 2 |
| 2023 Q1 | 80 777.01 € | 22 668.54 € | 6 431.91 € | 2 |
| 2022 Q4 | 69 893.01 € | 18 274.48 € | 3 404.49 € | 2 |
| 2022 Q3 | 68 916.44 € | 20 131.39 € | 7 425.24 € | 2 |
| 2022 Q2 | 87 562.55 € | 21 227.91 € | 4 454.27 € | 2 |
| 2022 Q1 | 16 500 € | 6 706.64 € | 3 829.84 € | 2 |
| 2021 Q4 | 34 631.66 € | 9 572.22 € | 3 943.05 € | 2 |
| 2021 Q3 | 11 500 € | 6 142.19 € | 3 716.63 € | 2 |
| 2021 Q2 | 17 310.69 € | 4 699.7 € | 4 788.15 € | 2 |
| 2021 Q1 | 36 035.48 € | 3 118.45 € | 3 139.56 € | 2 |
| 2020 Q4 | 38 126.65 € | 5 305.07 € | 3 791.87 € | 2 |
| 2020 Q3 | 29 717.47 € | 3 065.63 € | 3 128.43 € | 2 |
| 2020 Q2 | 30 190.15 € | 3 467.89 € | 3 392.86 € | 2 |
| 2020 Q1 | 41 668.1 € | 5 958.6 € | 3 717.2 € | 2 |
