Osaühing SMG Invest (10795360)

Osaühing SMG Invest

Legal form:

Private limited company

Registry code:

10795360

VAT no.:

EE100729715

Fiscal-year period:

01.01 - 31.12

Established:

13.09.2001 (23)

Capital:

2 556 EUR

Address:

Harju maakond, Tallinn, Kesklinna linnaosa, Luise tn 24

Status:

Registered

Contacts

Email:

sven@smg.ee

Phone:

+372 5041028

Industries

ACCOMMODATION AND FOOD SERVICE
Food and beverage service activities
Restaurants and mobile food service activities
56101 - Restaurants and other food service establishments
REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate

VAT liability

	Start	End
EE100729715	01.01.2002

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	07.08.2024	Valid
2022	01.01.2022 - 31.12.2022	04.10.2023	Valid
2021	01.01.2021 - 31.12.2021	20.06.2022	Valid
2020	01.01.2020 - 31.12.2020	21.02.2022	Valid
2019	01.01.2019 - 31.12.2019	29.01.2021	Valid
2018	01.01.2018 - 31.12.2018	12.07.2019	Valid
2017	01.01.2017 - 31.12.2017	11.07.2019	Valid
2016	01.01.2016 - 31.12.2016	06.12.2017	Valid
2015	01.01.2015 - 31.12.2015	04.08.2016	Valid
2014	01.01.2014 - 31.12.2014	22.10.2015	Valid
2013	01.01.2013 - 31.12.2013	10.04.2015	Valid
2012	01.01.2012 - 31.12.2012	21.10.2014	Valid
2011	01.01.2011 - 31.12.2011	18.09.2012	Valid
2010	01.01.2010 - 31.12.2010	29.12.2011	Valid
2009	01.01.2009 - 31.12.2009	22.09.2010	Valid
2008	01.01.2008 - 31.12.2008	10.10.2009	Valid
2007	01.01.2007 - 31.12.2007	18.07.2008	Valid
2006	01.01.2006 - 31.12.2006	12.09.2007	Valid
2005	01.01.2005 - 31.12.2005	13.09.2006	Valid
2004	01.01.2004 - 31.12.2004	16.12.2005	Valid
2003	01.01.2003 - 31.12.2003	27.10.2004	Valid
2002	01.01.2002 - 31.12.2002	12.11.2003	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 11.06.2025.

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	11 491 €	7 179 €	100 417 €16.9%	5
Kokku 2025:	11 491 €	7 179 €	100 417 €
2024 Q4	15 566 €	6 452 €	120 885 €52.3%	5
2024 Q3	9 674 €	8 423 €	79 360 €33.5%	5
2024 Q2	17 729 €	9 090 €	119 251 €9.3%	6
2024 Q1	18 204 €	11 380 €	109 116 €5.0%	6
Kokku 2024:	61 173 €	35 346 €	428 612 €12.9%
2023 Q4	19 920 €	12 025 €	114 854 €18.6%	6
2023 Q3	18 295 €	13 470 €	96 851 €3.9%	7
2023 Q2	16 978 €	11 463 €	100 831 €50.3%	8
2023 Q1	6 388 €	5 332 €	67 078 €1 156.8%	7
Kokku 2023:	61 580 €	42 289 €	379 613 €7 012.6%
2022 Q4	0 €	1 360 €	5 337 €	4
2022 Q3	0 €	0 €	0 €	-
2022 Q2	757 €	0 €	0 €	-
2022 Q1	53 €	0 €	0 €	-
Kokku 2022:	810 €	1 360 €	5 337 €
2021 Q4	747 €	0 €	0 €	-
2021 Q3	0 €	0 €	0 €	1
2021 Q2	0 €	0 €	0 €	1
2021 Q1	808 €	0 €	0 €	1
Kokku 2021:	1 555 €	0 €	0 €
2020 Q4	747 €	0 €	0 €	1
2020 Q3	1 €	0 €	0 €	1
2020 Q2	769 €	0 €	0 €	1
2020 Q1	262 €	230 €	0 €	1
Kokku 2020:	1 779 €	230 €	0 €

Revenue by industry

	2021	2022	2023
Restaurants and other food service establishments		24 509 €	371 231 €
Renting and operating of own or leased real estate	17 190 €	21 409 €	36 396 €

Debts to the tax authority

✓ No tax debt as of 11.06.2025

2025 Q1

Turnover

Amount

100 417 €

Monthly average

33 472 €

Per employee

6 694 €

Equity ratio

1 309,56%

Labour taxes

Turnover ratio

7,15%

Tax ratio

62,47%

Monthly average

2 393 €

Per employee

479 €

State taxes

Monthly average

3 830 €

Turnover ratio

11,44%

Estimated salary

Gross salary

1 048 €

Net salary

924 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	35 175 €	25 801 €26.6%	64 093 €148.4%	107 000 €66.9%	203 601 €90.3%
Non-current assets	799 796 €	779 738 €2.5%	794 784 €1.9%	978 060 €23.1%	945 576 €3.3%
Varad kokku	834 971 €	805 539 €3.5%	858 877 €6.6%	1 085 060 €26.3%	1 149 177 €5.9%
Short-term liabilities	113 142 €	106 914 €5.5%	65 645 €38.6%	139 903 €113.1%	243 200 €73.8%
Pikaajalised kohustised	153 132 €	127 266 €16.9%	154 804 €21.6%	118 833 €23.2%	100 965 €15.0%
Kohustised kokku	266 274 €	234 180 €12.1%	220 449 €5.9%	258 736 €17.4%	344 165 €33.0%
Osa- või aktsiakapital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Jaotamata kasum	491 469 €	566 141 €15.2%	568 803 €0.5%	635 872 €11.8%	823 768 €29.5%
Puhaskasum	74 672 €	2 662 €96.4%	67 069 €2 419.5%	187 896 €180.2%	-21 312 €111.3%
Omakapital	568 697 €	571 359 €0.5%	638 428 €11.7%	826 324 €29.4%	805 012 €2.6%
Turnover	17 852 €	11 719 €34.4%	17 190 €46.7%	45 918 €167.1%	421 942 €818.9%
Kasumimarginaal	418.28%	22.72%94.6%	390.16%1 617.6%	409.20%4.9%	-5.05%101.2%

	Date of birth	Role	Start	Valid
Sven Mänd	13.01.1971 (54)	Board member	15.09.2006	yes

	Birth or registration date	Role	Share	%	Type	Start
Sven Mänd	13.01.1971 (54)	Shareholder	2 556,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Sven Mänd	13.01.1971 (54)	Direct holding	26.10.2018

Holdings in companies

	Registered	Role	Share	%	Type	Start
Aktsiaselts BHC	18.08.1997	Shareholder	12 800,00 EUR	50	Sole ownership	16.08.2023

Licences & notices

	Number	Field	Status	Start	End
Majandustegevusteade	KTO024200	Commerce > Catering	Valid	20.10.2022	-

Regulations

	Date	Type	Deadline	Status
Ä 10101976 / 8	28.04.2025	Entry order to enforce another court judgment - Amendment entry		Entered into force (28.04.2025)
Ä 10101976 / M4	06.07.2024	Fine-warning order – annual report not filed	05.08.2024	Deficiencies remedied (08.08.2024)
Ä 10101976 / 7	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10101976 / M3	26.08.2023	Fine-warning order – annual report not filed	25.09.2023	Deficiencies remedied (05.10.2023)
Ä 10101976 / 6	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 10101976 / 5	30.11.2017	Entry - Amendment entry		Entered into force (30.11.2017)
Ä 10101976 / 4	15.06.2016	Entry - Amendment entry under CRA § 525 (2)		Entered into force (15.06.2016)
Ä 10101976 / M2	14.05.2014	Warning for deletion from register – annual report not filed	10.11.2014	Deficiencies remedied (21.10.2014)
Ä 10101976 / 3	31.10.2011	Entry - Amendment entry		Entered into force (31.10.2011)
Ä 10101976 / M1	07.10.2011	Order to remedy deficiencies - Amendment entry	02.11.2011	Deficiencies remedied (26.10.2011)
Ä 101976 / 2	03.12.2008	Deletion of activities from registry card - Amendment entry		Entered into force (03.12.2008)
Ä 33262 / 3	18.09.2006	Closing registry card due to district change - Note on closing registry card in previous registry office		Entered into force (18.09.2006)
Ä 101976	15.09.2006	Entry - Entry opening registry card in new district		Entered into force (15.09.2006)
Ä 33262 / 2	05.09.2006	Entry - Note		Entered into force (05.09.2006)
Ä 15792 / 2	02.01.2006	Change of registry district - Note on closing registry card in previous registry office		Confirmed (02.01.2006)
Ä 33262	02.01.2006	Change of registry district - Entry opening registry card in new district		Confirmed (02.01.2006)
Ä 15792 / M2	28.10.2005	Reporting-fine order - File-document inspection		Entered into force

Real estate

Registry part:

2131501

Cadastral number:

78404:406:0330

Type:

Kinnisasi

Address:

Pargi tn 3, Nõmme linnaosa, Tallinn, Harju maakond

Purpose:

Residential land 100%

Area:

1016 m²

Public transactions

	Party	Amount	Classification
10.04.2025	Keskkonnaamet	266.50 € Saadud	PERSONNEL EXPENSES Other environmental protection, incl. administration
10.04.2025	Keskkonnaamet	266.51 € Saadud	OPERATING EXPENSES Other environmental protection, incl. administration
09.04.2025	Keskkonnaamet	864.00 € Saadud	PERSONNEL EXPENSES Other environmental protection, incl. administration
28.03.2025	Kristiine Tegevuskeskus	107.30 € Saadud	OPERATING EXPENSES Other protection of social risk groups
19.12.2024	Huvitegevuse ja Noorsootöö Sihtasutus	991.99 € Saadud	OPERATING EXPENSES Other education, incl. education administration
29.11.2024	Haridus- ja Teadusministeerium	186.30 € Saadud	PERSONNEL EXPENSES Other education, incl. education administration
29.11.2024	Haridus- ja Teadusministeerium	1 086.70 € Saadud	OPERATING EXPENSES Other education, incl. education administration
05.06.2024	Huvitegevuse ja Noorsootöö Sihtasutus	393.00 € Saadud	OPERATING EXPENSES Other education, incl. education administration
20.03.2024	Tallinna Huvikeskus Kullo	385.56 € Saadud	OPERATING EXPENSES Youth hobby education and activities
05.03.2024	Keskkonnaamet	250.00 € Saadud	PERSONNEL EXPENSES Other environmental protection, incl. administration
01.03.2024	Integratsiooni Sihtasutus	117.50 € Saadud	PERSONNEL EXPENSES Other leisure, culture and religion, incl. administration
28.02.2024	Keskkonnaamet	1 515.00 € Saadud	PERSONNEL EXPENSES Other environmental protection, incl. administration
14.12.2023	Huvitegevuse ja Noorsootöö Sihtasutus	875.40 € Saadud	OPERATING EXPENSES Other education, incl. education administration
28.11.2023	Haridus- ja Teadusministeerium	184.94 € Saadud	PERSONNEL EXPENSES Other education, incl. education administration
28.11.2023	Haridus- ja Teadusministeerium	208.06 € Saadud	OPERATING EXPENSES Other education, incl. education administration
05.07.2023	Tallinna Huvikeskus Kullo	684.00 € Saadud	OPERATING EXPENSES Youth hobby education and activities
22.02.2023	Majandus- ja Kommunikatsiooniministeerium	179.90 € Saadud	OTHER GRANTS Other energy and heat economy
26.01.2023	Majandus- ja Kommunikatsiooniministeerium	189.10 € Saadud	OTHER GRANTS Other energy and heat economy
21.12.2022	Majandus- ja Kommunikatsiooniministeerium	287.34 € Saadud	OTHER GRANTS Other energy and heat economy

.ee domains

	Status	Registered	Expires
vesipapi.ee	ok (paid and in zone)	06.12.2022	07.12.2025
smg.ee	ok (paid and in zone)	04.07.2010	11.11.2025