SHG Estonia OÜ (10727588)

SHG Estonia OÜ

Legal form:

Private limited company

Registry code:

10727588

VAT no.:

EE100677443

Fiscal-year period:

01.01 - 31.12

Established:

09.02.2001 (24)

Former business names:

OÜ FN-Fal, SHG Estonia Osaühing

Capital:

2 557 EUR

Address:

Rapla maakond, Märjamaa vald, Maidla küla, Tosina

Status:

Registered

Contacts

Email:

adrian@shg.ee

Phone:

+372 5023443

Industries

REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate
PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Activities of head offices and management consultancy activities
70201 - Business and other management consultancy

VAT liability

	Start	End
EE100677443	01.03.2001

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	19.06.2025	Valid
2023	01.01.2023 - 31.12.2023	01.07.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	22.06.2021	Valid
2019	01.01.2019 - 31.12.2019	25.06.2020	Valid
2018	01.01.2018 - 31.12.2018	21.06.2019	Valid
2017	01.01.2017 - 31.12.2017	02.07.2018	Valid
2016	01.01.2016 - 31.12.2016	29.06.2017	Valid
2015	01.01.2015 - 31.12.2015	23.06.2016	Valid
2014	01.01.2014 - 31.12.2014	08.06.2015	Valid
2013	01.01.2013 - 31.12.2013	30.06.2014	Valid
2012	01.01.2012 - 31.12.2012	21.06.2013	Valid
2011	01.01.2011 - 31.12.2011	24.05.2012	Valid
2010	01.01.2010 - 31.12.2010	06.07.2011	Valid
2009	01.01.2009 - 31.12.2009	16.07.2010	Valid
2008	01.01.2008 - 31.12.2008	05.10.2009	Valid
2007	01.01.2007 - 31.12.2007	21.07.2009	Valid
2006	01.01.2006 - 31.12.2006	26.07.2007	Valid
2005	01.01.2005 - 31.12.2005	27.10.2006	Valid
2004	01.01.2004 - 31.12.2004	30.09.2005	Valid
2003	01.01.2003 - 31.12.2003	30.09.2005	Valid
2001	01.01.2001 - 31.12.2001	01.07.2002	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 01.07.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	7 264 €	2 329 €	28 125 €22.4%	2
Kokku 2025:	7 264 €	2 329 €	28 125 €
2024 Q4	6 422 €	2 289 €	36 263 €13.6%	2
2024 Q3	6 506 €	2 382 €	31 917 €5.6%	2
2024 Q2	10 211 €	4 280 €	30 218 €25.7%	2
2024 Q1	3 259 €	1 881 €	24 047 €50.4%	2
Kokku 2024:	26 398 €	10 832 €	122 445 €60.5%
2023 Q4	7 033 €	1 057 €	48 494 €36.2%	2
2023 Q3	16 657 €	1 730 €	76 011 €27.5%	2
2023 Q2	26 338 €	3 770 €	104 844 €29.8%	2
2023 Q1	22 669 €	6 432 €	80 777 €15.6%	2
Kokku 2023:	72 697 €	12 989 €	310 126 €27.7%
2022 Q4	18 274 €	3 404 €	69 893 €1.4%	2
2022 Q3	20 131 €	7 425 €	68 916 €21.3%	2
2022 Q2	21 228 €	4 454 €	87 563 €430.7%	2
2022 Q1	6 707 €	3 830 €	16 500 €52.4%	2
Kokku 2022:	66 340 €	19 114 €	242 872 €144.1%
2021 Q4	9 572 €	3 943 €	34 632 €201.1%	2
2021 Q3	6 142 €	3 717 €	11 500 €33.6%	2
2021 Q2	4 700 €	4 788 €	17 311 €52.0%	2
2021 Q1	3 118 €	3 140 €	36 035 €5.5%	2
Kokku 2021:	23 533 €	15 587 €	99 478 €28.8%
2020 Q4	5 305 €	3 792 €	38 127 €28.3%	2
2020 Q3	3 066 €	3 128 €	29 717 €1.6%	2
2020 Q2	3 468 €	3 393 €	30 190 €27.5%	2
2020 Q1	5 959 €	3 717 €	41 668 €	2
Kokku 2020:	17 797 €	14 030 €	139 702 €

Revenue by industry

	2021	2022	2023
Business consultancy and other management advice	97 853 €	275 157 €	294 518 €

Debts to the tax authority

✓ No tax debt as of 01.07.2025

2025 Q1

Turnover

Amount

28 125 €

Monthly average

9 375 €

Per employee

4 688 €

Equity ratio

366,64%

Labour taxes

Turnover ratio

8,28%

Tax ratio

32,07%

Monthly average

776 €

Per employee

388 €

State taxes

Monthly average

2 421 €

Turnover ratio

25,83%

Estimated salary

Gross salary

896 €

Net salary

810 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	386 896 €	377 813 €2.3%	243 017 €35.7%	335 915 €38.2%	249 276 €25.8%
Non-current assets	25 712 €	22 039 €14.3%	18 366 €16.7%	14 693 €20.0%	248 519 €1 591.4%
Varad kokku	412 608 €	399 852 €3.1%	261 383 €34.6%	350 608 €34.1%	497 795 €42.0%
Short-term liabilities	6 213 €	2 187 €64.8%	3 484 €59.3%	13 078 €275.4%	2 678 €79.5%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	6 213 €	2 187 €64.8%	3 484 €59.3%	13 078 €275.4%	2 678 €79.5%
Osa- või aktsiakapital	2 557 €	2 557 €0.0%	2 557 €0.0%	2 557 €0.0%	2 557 €0.0%
Jaotamata kasum	358 181 €	388 784 €8.5%	376 291 €3.2%	209 310 €44.4%	297 609 €42.2%
Puhaskasum	45 657 €	6 324 €86.1%	-120 949 €2 012.5%	125 663 €203.9%	194 951 €55.1%
Omakapital	406 395 €	397 665 €2.1%	257 899 €35.1%	337 530 €30.9%	495 117 €46.7%
Turnover	209 701 €	136 115 €35.1%	97 853 €28.1%	280 381 €186.5%	306 632 €9.4%
Kasumimarginaal	21.77%	4.65%78.7%	-123.60%2 760.4%	44.82%136.3%	63.58%41.9%

	Date of birth	Role	Start	Valid
Adrian Roy Willetts	28.09.1958 (66)	Board member	16.07.2009	yes

	Birth or registration date	Role	Share	%	Type	Start
Adrian Roy Willetts	28.09.1958 (66)	Shareholder	2 557,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Adrian Roy Willetts	28.09.1958 (66)	Direct holding	06.11.2018

Holdings in companies

	Registered	Role	Share	%	Type	Start
AHI Baltics OÜ	02.10.2020	Shareholder	1 250,00 EUR	50	Sole ownership	01.09.2023
Tosina OÜ	18.03.2020	Shareholder	1 250,00 EUR	33,33	Sole ownership	01.09.2023

Regulations

	Date	Type	Deadline	Status
Ä 10054104 / 16	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10054104 / 15	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 10054104 / 14	07.11.2017	Entry - Amendment entry		Entered into force (07.11.2017)
Ä 10054104 / 13	05.05.2015	Entry - Amendment entry		Entered into force (05.05.2015)
Ä 10054104 / M4	17.04.2015	Order to remedy deficiencies - Amendment entry	02.05.2015	Entered into force (17.04.2015)
Ä 10054104 / 12	14.02.2012	Entry - Amendment entry		Entered into force (14.02.2012)
Ä 10054104 / 11	13.08.2010	Entry - Amendment entry under CRA § 525 (2)		Entered into force (13.08.2010)
K 10087326 / 3	04.03.2010	Entry - Commercial-pledge cancellation entry		Entered into force (04.03.2010)
Ä 54104 / 10	23.07.2009	Deletion of activities from registry card - Amendment entry		Entered into force (23.07.2009)
Ä 54104 / 9	16.07.2009	Entry - Amendment entry		Entered into force (16.07.2009)
Ä 54104 / 8	10.07.2009	Entry - Amendment entry under CRA § 525 (2)		Entered into force (10.07.2009)
Ä 54104 / M3	13.10.2008	Reporting-fine order - Additional file-document inspection	07.12.2008	Entered into force (22.11.2008)
K 87326 / 2	25.07.2008	Entry - Commercial-pledge amendment entry		Entered into force (25.07.2008)
Ä 54104 / 7	04.06.2007	Entry - Amendment entry		Entered into force (04.06.2007)
Ä 54104 / M2	03.10.2006	Reporting-fine order - File-document inspection		Deficiencies remedied (25.10.2006)
Ä 54104 / 6	29.08.2005	Entry decision ex-officio - Non-published amendment entry		Entered into force
Ä 54104 / 5	23.08.2005	Positive entry decision - Amendment entry		Entered into force
K 87326	28.03.2005	Positive entry decision - Commercial-pledge opening entry		Entered into force
Ä 54104 / 4	04.04.2003	Positive entry decision - Non-published amendment entry		Entered into force
Ä 54104 / 3	06.02.2003	Positive entry decision - Non-published amendment entry		Entered into force

Real estate

Registry part:

24294201

Special ownership:

Cadastral number:

78408:801:0840

Type:

Korteriomand

Address:

Suur-Patarei tn 2, Põhja-Tallinna linnaosa, Tallinn, Harju maakond

Purpose:

Commercial land 40%, residential land 60%

Area:

734 m²

Registry part:

1912537

Cadastral number:

42701:002:0084

Type:

Kinnisasi

Address:

Tosina, Maidla küla, Märjamaa vald, Rapla maakond

Purpose:

Agricultural land 100%

Area:

61964 m²

.ee domains

	Status	Registered	Expires
rimadan.ee	ok (paid and in zone)	21.06.2024	22.06.2026
shg.ee	ok (paid and in zone)	04.07.2010	13.10.2025

SHG Estonia OÜ

Contacts

Industries

VAT liability

Annual reports

Unsubmitted declarations

Tax data

Revenue by industry

Debts to the tax authority

Aggregate data

Holdings in companies

Regulations

Real estate

Suur-Patarei tn 2, Põhja-Tallinna linnaosa, Tallinn, Harju maakond | 734 m² | Commercial land 40%, residential land 60%

Tosina, Maidla küla, Märjamaa vald, Rapla maakond | 61964 m² | Agricultural land 100%

.ee domains