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SG BILLIARD OÜ

Legal form:

Private limited company

Registry code:

10383864

VAT no.:

EE100385159

Fiscal-year period:

01.01 - 31.12

Established:

18.02.1998 (28)

Former business names:

Aktsiaselts SG BILLIARD

Capital:

25 245 EUR

Address:

Keskuse/1, Mäo küla, Paide linn, Järva maakond, 72751

Status:

Registered

Contacts

Email:

sgbilliard@sgbilliard.ee

Phone:

+372 5012204

Phone:

+372 55538102

Website:

http://www.sgbilliard.ee

Industries

ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Rental and leasing
Rental and operating leasing of other machinery, equipment and tangible goods
7739 - Rental and operating leasing of other machinery, equipment and tangible goods n.e.c.

VAT liability

	Start	End
EE100385159	01.01.1995

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	20.06.2025	Valid
2023	01.01.2023 - 31.12.2023	13.06.2024	Valid
2022	01.01.2022 - 31.12.2022	15.02.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	10.05.2021	Valid
2019	01.01.2019 - 31.12.2019	14.05.2020	Valid
2018	01.01.2018 - 31.12.2018	25.06.2019	Valid
2017	01.01.2017 - 31.12.2017	27.06.2018	Valid
2016	01.01.2016 - 31.12.2016	28.06.2017	Valid
2015	01.01.2015 - 31.12.2015	30.06.2016	Valid
2014	01.01.2014 - 31.12.2014	14.04.2015	Valid
2013	01.01.2013 - 31.12.2013	27.06.2014	Valid
2012	01.01.2012 - 31.12.2012	04.06.2013	Valid
2011	01.01.2011 - 31.12.2011	28.06.2012	Valid
2010	01.01.2010 - 31.12.2010	29.06.2011	Valid
2009	01.01.2009 - 31.12.2009	28.06.2010	Valid
2008	01.01.2008 - 31.12.2008	01.07.2009	Valid
2007	01.01.2007 - 31.12.2007	01.07.2008	Valid
2006	01.01.2006 - 31.12.2006	18.06.2007	Valid
2005	01.01.2005 - 31.12.2005	30.06.2006	Valid
2004	01.01.2004 - 31.12.2004	30.06.2005	Valid
2003	01.01.2003 - 31.12.2003	30.06.2004	Valid
2002	01.01.2002 - 31.12.2002	25.06.2003	Valid
2001	01.01.2001 - 31.12.2001	11.06.2002	Valid
2000	01.01.2000 - 31.12.2000	28.06.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

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Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	21 061 €	7 217 €	184 220 €40.3%	4
Kokku 2026:	21 061 €	7 217 €	184 220 €
2025 Q4	16 147 €	7 394 €	131 340 €12.4%	4
2025 Q3	15 270 €	7 662 €	116 826 €37.0%	4
2025 Q2	22 315 €	7 271 €	185 515 €19.8%	4
2025 Q1	14 969 €	8 517 €	154 861 €3.5%	4
Kokku 2025:	68 701 €	30 844 €	588 542 €5.8%
2024 Q4	0 €	8 126 €	149 644 €35.1%	4
2024 Q3	14 523 €	7 559 €	110 735 €52.9%	4
2024 Q2	19 108 €	6 569 €	234 983 €81.8%	4
2024 Q1	11 310 €	5 472 €	129 258 €3.1%	4
Kokku 2024:	44 941 €	27 726 €	624 620 €10.1%
2023 Q4	14 406 €	5 253 €	125 333 €19.0%	4
2023 Q3	13 963 €	4 797 €	154 710 €3.0%	4
2023 Q2	12 380 €	4 095 €	150 184 €9.4%	4
2023 Q1	12 915 €	3 821 €	137 289 €19.9%	4
Kokku 2023:	53 665 €	17 966 €	567 515 €68.5%
2022 Q4	11 306 €	3 821 €	114 520 €58.7%	3
2022 Q3	3 820 €	3 180 €	72 150 €30.7%	3
2022 Q2	3 673 €	2 859 €	104 183 €126.7%	2
2022 Q1	3 508 €	2 859 €	45 950 €41.5%	2
Kokku 2022:	22 307 €	12 719 €	336 803 €24.0%
2021 Q4	4 004 €	2 418 €	78 597 €60.0%	2
2021 Q3	5 513 €	2 166 €	49 131 €47.4%	3
2021 Q2	3 956 €	2 769 €	93 367 €84.7%	3
2021 Q1	6 058 €	3 623 €	50 551 €17.4%	2
Kokku 2021:	19 530 €	10 975 €	271 646 €17.9%
2020 Q4	4 273 €	3 878 €	61 171 €8.7%	3
2020 Q3	4 393 €	2 548 €	66 991 €87.7%	3
2020 Q2	1 133 €	1 212 €	35 688 €46.4%	3
2020 Q1	3 654 €	2 932 €	66 643 €16.1%	3
Kokku 2020:	13 453 €	10 571 €	230 493 €13.1%
2019 Q4	2 650 €	2 864 €	57 409 €32.3%	3
2019 Q3	5 583 €	4 075 €	43 402 €47.5%	3
2019 Q2	8 345 €	4 762 €	82 700 €1.2%	3
2019 Q1	5 506 €	4 702 €	81 711 €84.4%	3
Kokku 2019:	22 084 €	16 403 €	265 222 €33.9%
2018 Q4	3 177 €	2 706 €	44 305 €52.3%	3
2018 Q3	2 713 €	1 604 €	29 094 €45.2%	2
2018 Q2	2 800 €	1 582 €	53 126 €25.7%	2
2018 Q1	3 913 €	1 919 €	71 522 €130.5%	3
Kokku 2018:	12 603 €	7 811 €	198 047 €54.6%
2017 Q4	10 618 €	9 348 €	31 035 €20.8%	3
2017 Q3	3 141 €	1 382 €	25 686 €23.4%	2
2017 Q2	2 529 €	1 734 €	33 537 €11.5%	2
2017 Q1	2 907 €	1 751 €	37 877 €74.9%	3
Kokku 2017:	19 195 €	14 215 €	128 135 €29.5%
2016 Q4	3 364 €	1 683 €	21 652 €17.5%	2
2016 Q3	2 911 €	2 041 €	26 245 €6.3%	2
2016 Q2	4 675 €	2 177 €	28 002 €21.5%	2
2016 Q1	2 119 €	1 793 €	23 056 €42.7%	2
Kokku 2016:	13 069 €	7 694 €	98 955 €51.0%
2015 Q4	2 477 €	1 395 €	16 152 €0.0%	2
2015 Q3	2 039 €	1 395 €	16 152 €7.8%	2
2015 Q2	1 909 €	1 514 €	17 527 €11.7%	2
2015 Q1	2 097 €	1 355 €	15 686 €	2
Kokku 2015:	8 522 €	5 659 €	65 517 €

Revenue by industry

	2022	2023	2024
Rental and operating leasing of other machinery, equipment and tangible goods n.e.c.	212 428 €	311 136 €	330 615 €

Tax debts

No tax debt found

No tax debt as of 04.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Kristjan Schumann	38803XXXXXX	15.03.1988 (38)	Board member	03.02.2020	-
Guido Schumann	36511XXXXXX	15.11.1965 (60)	Board member	02.01.2006	-

2 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Guido Schumann	36511XXXXXX	15.11.1965 (60)	Shareholder	25 245,00 EUR	100	Sole ownership	01.09.2023	-

4 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
No results found

3 inactive record hidden, extended access to the information portal is required to view history!

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Guido Schumann	36511XXXXXX	15.11.1965 (60)	Direct holding	01.10.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

184 220 €

Monthly average

61 407 €

Per employee

15 352 €

Equity ratio

243,24%

Labour taxes

Turnover ratio

3,92%

Tax ratio

34,27%

Monthly average

2 406 €

Per employee

601 €

State taxes

Monthly average

7 020 €

Turnover ratio

11,43%

Estimated salary

Gross salary

1 255 €

Net salary

1 077 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	787 661 €31.0%	601 058 €9.6%	548 264 €21.5%	451 180 €17.7%	383 299 €22.8%	312 124 €
Non-current assets	78 396 €27.3%	107 873 €8.4%	99 514 €16.5%	119 124 €2.1%	116 702 €8.8%	127 922 €
Total assets	866 057 €22.2%	708 931 €9.4%	647 778 €13.6%	570 304 €14.1%	500 001 €13.6%	440 046 €
Short-term liabilities	159 285 €4.4%	152 505 €18.2%	129 007 €188.3%	44 745 €44.7%	80 974 €107.4%	39 042 €
Long-term liabilities	427 814 €53.5%	278 659 €0.2%	279 209 €15.1%	328 918 €24.5%	264 182 €	264 183 €
Total liabilities	587 099 €36.2%	431 164 €5.6%	408 216 €9.2%	373 663 €8.3%	345 156 €13.8%	303 225 €
Share or stock capital	25 245 €	25 245 €	25 245 €	25 245 €	25 245 €	25 245 €
Retained earnings	252 522 €17.8%	214 317 €25.0%	171 396 €34.9%	127 065 €13.9%	111 577 €117.2%	51 381 €
Net profit	1 191 €96.9%	38 205 €11.0%	42 921 €3.2%	44 331 €146.0%	18 023 €70.1%	60 195 €
Equity	278 958 €0.4%	277 767 €15.9%	239 562 €21.8%	196 641 €27.0%	154 845 €13.2%	136 821 €
Turnover	330 615 €6.3%	311 136 €46.5%	212 428 €22.5%	173 458 €40.1%	123 848 €28.6%	173 501 €
Profit margin	0.36%97.1%	12.28%39.2%	20.20%20.9%	25.56%75.6%	14.55%58.1%	34.69%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-	-	-	-	-
Liquidity
Current ratio	V.P	Z.Y	V.A	10.1	4.7
Quick ratio	A.P	K.T	L.Y	0.3	0.1
Cash ratio	Y.U	X.H	D.P	0.2	0.0
Efficiency
Days sales outstanding (dso)	XJ.A	SN.M	J.Q	8.9	14.7
Asset turnover	A.P	F.Y	Q.W	0.3	0.3
Structure
Debt ratio	Q.Z	S.L	G.X	0.7	0.7
Profitability
Operating margin	O.U%	TJ.P%	IU.G%	26.0%	15.2%
Net profit margin	B.X%	TR.J%	QP.I%	25.6%	14.6%
Return on assets (roa)	G.P%	D.S%	F.V%	8.3%	3.8%
Return on equity (roe)	G.A%	ZH.V%	UH.K%	22.5%	11.6%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 30028434 / 10	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 30028434 / 9	17.02.2023	Entry - Amendment entry	Entered into force (17.02.2023)
Ä 30028434 / 8	03.02.2020	Entry - Amendment entry	Entered into force (03.02.2020)
Ä 30028434 / 7	07.05.2018	Entry - Amendment entry	Entered into force (07.05.2018)
Ä 30028434 / 6	18.01.2018	Entry - Amendment entry	Entered into force (18.01.2018)

1 - 5 / 15 rows

Real estate

Address	Area	Purpose
Järve tee 2, Tarbja küla, Paide linn, Järva maakond	5769 m²	Residential land 100%

1 - 1 / 1 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
07.04.2026	Riigi Info- ja Kommunikatsioonitehnoloogia Keskus	632.40 € Received	OPERATING EXPENSES Other general services
25.03.2026	Järva Vallavalitsus	718.20 € Received	OPERATING EXPENSES Youth work and youth centres
25.02.2026	Saku Vallavalitsus	7.99 € Received	OPERATING EXPENSES Basic and general secondary education
25.02.2026	Saku Vallavalitsus	97.65 € Received	OPERATING EXPENSES Labour costs of general secondary-education teachers
16.02.2026	Türi Vallavalitsus	140.40 € Received	OPERATING EXPENSES Youth work and youth centres

1 - 5 / 156 rows

.ee domains

Domain	Status	Registered	Expires	End
sgbilliard.ee	Active	04.07.2010	17.12.2026	-
baribal.ee	Active	04.07.2010	05.02.2027	-

1 - 2 / 2 rows

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders