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 y)
Former business names:: Aktsiaselts SG BILLIARD
Capital:: 25 245 EUR
Address:: Keskuse/1, Mäo küla, Paide linn, Järva maakond, 72751
Status:: Registered
E-invoice reception:: Telema

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Contacts

Phone:: +372 5012204
Phone:: +372 55538102
Email:: sgbilliard@sgbilliard.ee
Website:: http://www.sgbilliard.ee

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Industries

ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Rental and leasing
Rental and operating leasing of other machinery, equipment and tangible goods
Rental and operating leasing of other machinery, equipment and tangible goods n.e.c.
77399 – Rental and operating leasing of other machinery, equipment and tangible goods n.e.c.

Industry TOPNo. 35 of 322 companies

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4.United Capital OÜ6.3M €
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6.OÜ Kemmerling4.5M €
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9.CHEP Estonia OÜ2.6M €
10.ELEON AS2.2M €

35.SG BILLIARD OÜ676.9k €

Main activity 77399 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100385159	01.01.1995	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	29.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	20.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	13.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	15.02.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	10.05.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	14.05.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	25.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	27.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	28.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	14.04.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	27.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	04.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	28.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	29.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	28.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	01.07.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	01.07.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	18.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	30.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	30.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	30.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	25.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	11.06.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	28.06.2001	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 21.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate1 .ee domains2 Licenses–Regulations15 Public transactions170 Grants–State aid1 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	20 804 €	6 656 €	194 220 €+16,2%	4
2026 Q2	22 613 €	8 903 €	167 090 €−9,3%	3
2026 Q1	21 061 €	7 217 €	184 220 €+40,3%	4
Total 2026:	64 478 €	22 776 €	545 530 €
2025 Q4	16 468 €	7 394 €	131 340 €+12,4%	4
2025 Q3	15 270 €	7 662 €	116 826 €−36,1%	4
2025 Q2	22 635 €	7 271 €	182 936 €+18,1%	4
2025 Q1	14 969 €	8 517 €	154 861 €+3,5%	4
Total 2025:	69 342 €	30 844 €	585 963 €
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
Total 2024:	44 941 €	27 726 €	624 620 €
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
Total 2023:	53 664 €	17 966 €	567 516 €
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 €+127%	2
2022 Q1	3 508 €	2 859 €	45 950 €−41,5%	2
Total 2022:	22 307 €	12 719 €	336 803 €
2021 Q4	4 003,60 €	2 417,54 €	78 597,04 €+60,0%	2
2021 Q3	5 512,76 €	2 165,79 €	49 130,75 €−47,4%	3
2021 Q2	3 955,50 €	2 769 €	93 366,77 €+84,7%	3
2021 Q1	6 058,14 €	3 622,61 €	50 551,33 €−17,4%	2
Total 2021:	19 530 €	10 974,94 €	271 645,89 €
2020 Q4	4 273,34 €	3 878,04 €	61 171,33 €−8,7%	3
2020 Q3	4 393,16 €	2 548,38 €	66 990,75 €+87,7%	3
2020 Q2	1 132,89 €	1 212,48 €	35 687,52 €−46,4%	3
2020 Q1	3 654 €	2 932 €	66 643 €+16,1%	3
Total 2020:	13 453,39 €	10 570,90 €	230 492,60 €
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
Total 2019:	22 084 €	16 403 €	265 222 €
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%	3
Total 2018:	12 603 €	7 811 €	198 047 €
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
Total 2017:	19 195 €	14 215 €	128 135 €
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
Total 2016:	13 069 €	7 694 €	98 955 €
2015 Q4	2 477 €	1 395 €	16 152 €	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
Total 2015:	8 522 €	5 659 €	65 517 €

Revenue by industry

	2023	2024	2025
Rental and operating leasing of other machinery, equipment and tangible goods n.e.c.			398 559 €
Rental and operating leasing of other machinery, equipment and tangible goods n.e.c.		330 615 €
Rental and leasing of other machinery, equipment and tangible goods n.e.c.	311 136 €

Tax debts

No tax debt found

No tax debt as of 21.10.2026

Representatives

	Personal ID code
Kristjan Schumann	38803XXXXXX	15.03.1988 (38)	Board member	03.02.2020	-
Guido Schumann	36511XXXXXX	15.11.1965 (60)	Board member	02.01.2006	-

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Shareholders

	Personal ID code
Guido Schumann	36511XXXXXX	15.11.1965 (60)	Shareholder	25 245 EUR	100,00%	Sole ownership	01.09.2023	-

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Ultimate beneficial owners

	Personal ID code
Guido Schumann	36511XXXXXX	15.11.1965 (60)	Direct holding	01.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 194 220 €
Monthly average: 64 740 €
Per employee: 16 185 €
Equity ratio: 256,45%

Labour taxes

Turnover ratio: 3,43%
Tax ratio: 31,99%
Monthly average: 2 219 €
Per employee: 634 €

State taxes

Monthly average: 6 935 €
Turnover ratio: 10,71%

Estimated salary

Gross salary: 1 273 €
Net salary: 1 111 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	867 947 €+10,2%	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	43 969 €−43,9%	78 396 €−27,3%	107 873 €+8,4%	99 514 €−16,5%	119 124 €+2,1%	116 702 €−8,8%	127 922 €
Total assets	911 916 €+5,3%	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	232 015 €+45,7%	159 285 €+4,4%	152 505 €+18,2%	129 007 €+188%	44 745 €−44,7%	80 974 €+107%	39 042 €
Long-term liabilities	374 815 €−12,4%	427 814 €+53,5%	278 659 €−0,2%	279 209 €−15,1%	328 918 €+24,5%	264 182 €	264 183 €
Total liabilities	606 830 €+3,4%	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	-	-	-	-	-	-	-
Retained earnings	250 755 €+0,4%	249 646 €+18,1%	211 441 €+25,5%	168 520 €+35,7%	124 189 €+14,2%	108 701 €+124%	48 505 €
Net profit	26 210 €+2 101%	1 191 €−96,9%	38 205 €−11,0%	42 921 €−3,2%	44 331 €+146%	18 023 €−70,1%	60 195 €
Equity	305 086 €+9,4%	278 958 €+0,4%	277 767 €+15,9%	239 562 €+21,8%	196 641 €+27,0%	154 845 €+13,2%	136 821 €
Turnover	398 559 €+20,6%	330 615 €+6,3%	311 136 €+46,5%	212 428 €+22,5%	173 458 €+40,1%	123 848 €−28,6%	173 501 €
Profit margin	6,6%	0,4%	12,3%	20,2%	25,6%	14,6%	34,7%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	4,2	10,1
Quick ratio	0,1	0,3
Cash ratio	0,1	0,2
Efficiency
Days sales outstanding (dso)	6,3	8,9
Asset turnover	0,3	0,3
Structure
Debt ratio	0,6	0,7
Profitability
Operating margin	21,0%	26,0%
Net profit margin	20,2%	25,6%
Return on assets (roa)	7,0%	8,3%
Return on equity (roe)	17,9%	22,5%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 30028434 / 10	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 30028434 / 9	17.02.2023	Entry – Amendment entry	-	Entered into force17.02.2023
Ä 30028434 / 8	03.02.2020	Entry – Amendment entry	-	Entered into force03.02.2020
Ä 30028434 / 7	07.05.2018	Entry – Amendment entry	-	Entered into force07.05.2018
Ä 30028434 / 6	18.01.2018	Entry – Amendment entry	-	Entered into force18.01.2018

Real estate

		Purpose
Järve tee 2, Tarbja küla, Paide linn, Järva maakondSpace: 1	5769 m²	Residential land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


29.09.2026	Tallinna Linnateater	484,99 €Received	OPERATING EXPENSESTheatres
15.09.2026	Tartu Noorsootöö Keskus	53,89 €Received	OPERATING EXPENSESYouth work and youth centres
08.09.2026	Peipsiääre Vallavalitsus	213,99 €Received	OPERATING EXPENSESYouth work and youth centres
18.08.2026	Saku Vallavalitsus	390 €Received	OPERATING EXPENSESBasic and general secondary education
14.08.2026	Paide Linnavalitsus	1 140 €Received	OPERATING EXPENSESYouth work and youth centres

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


01.01.2016	Eesti TöötukassaAid measure 15461	Palgatoetus VTA › Palgatoetus VTAGrant	1 800 €	15461/1600680

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


sgbilliard.ee	Active	04.07.2010	17.12.2026
baribal.ee	Active	04.07.2010	05.02.2027

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

Data comes from public registers.