Next Golf OÜ

Legal form:: Private limited company
Registry code:: 12204682
VAT no.:: EE101506429
Fiscal-year period:: 01.01 - 31.12
Established:: 13.12.2011 (14 y)
Former business names:: Exit Golf OÜ
Capital:: 2 500 EUR
Address:: J. Kunderi tn 8a, Kesklinna linnaosa, Tallinn, Harju maakond, 10128
Status:: Registered
E-invoice reception:: e-arveldaja

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Contacts

Phone:: +372 5063030
Email:: info@nextgolf.ee

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Industries

Industry TOPNo. 231 of 1497 companies

231.Next Golf OÜ1.6M €

Main activity 46901 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101506429	04.01.2012	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	01.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	17.02.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	30.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	01.07.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	19.10.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	29.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	01.07.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	30.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	30.06.2013	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 20.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements1 TTJA decisions–Real estate–.ee domains7 Licenses–Regulations11 Public transactions2 Grants–State aid2 Public procurement–Holdings in companies1 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	61 098 €	17 452 €	378 681 €−18,8%	6
2026 Q2	65 451 €	15 617 €	466 363 €+18,9%	6
2026 Q1	46 841 €	13 647 €	392 256 €+19,8%	6
Total 2026:	173 390 €	46 716 €	1,24 M €
2025 Q4	49 336 €	13 825 €	327 441 €+28,8%	5
2025 Q3	38 435 €	13 863 €	254 305 €−35,5%	5
2025 Q2	42 180 €	13 825 €	394 014 €+108%	5
2025 Q1	32 103 €	13 647 €	189 805 €+7,1%	5
Total 2025:	162 054 €	55 160 €	1,17 M €
2024 Q4	34 431 €	12 725 €	177 178 €−15,5%	5
2024 Q3	35 834 €	12 872 €	209 751 €−34,0%	5
2024 Q2	37 368 €	13 129 €	317 723 €+95,4%	5
2024 Q1	23 801 €	11 136 €	162 573 €+53,9%	5
Total 2024:	131 434 €	49 862 €	867 225 €
2023 Q4	18 331 €	10 359 €	105 657 €−67,2%	4
2023 Q3	43 043 €	11 085 €	321 669 €+13,7%	4
2023 Q2	29 151 €	12 539 €	282 862 €+100%	4
2023 Q1	21 598 €	10 366 €	141 142 €−18,7%	4
Total 2023:	112 123 €	44 349 €	851 330 €
2022 Q4	28 218 €	9 578 €	173 672 €−58,0%	4
2022 Q3	42 927 €	8 983 €	413 283 €+33,9%	4
2022 Q2	34 163 €	8 531 €	308 597 €+236%	3
2022 Q1	13 805 €	6 823 €	91 807 €−37,7%	3
Total 2022:	119 113 €	33 915 €	987 359 €
2021 Q4	18 286,34 €	6 092,94 €	147 301,31 €−67,2%	3
2021 Q3	46 826,16 €	5 746,16 €	449 448,38 €+135%	3
2021 Q2	19 242,97 €	3 536,82 €	191 260,18 €+103%	4
2021 Q1	10 043,27 €	5 577,55 €	94 211,50 €+12,8%	5
Total 2021:	94 398,74 €	20 953,47 €	882 221,37 €
2020 Q4	15 393,92 €	8 235,35 €	83 505,41 €−66,6%	5
2020 Q3	33 975,48 €	7 672,93 €	250 244,98 €+36,1%	5
2020 Q2	9 393,31 €	1 056,95 €	183 886,60 €+195%	5
2020 Q1	10 036 €	5 064 €	62 358 €−30,1%	5
Total 2020:	68 798,71 €	22 029,23 €	579 994,99 €
2019 Q4	18 738 €	6 409 €	89 206 €−61,8%	5
2019 Q3	25 826 €	6 398 €	233 253 €+23,7%	4
2019 Q2	16 312 €	5 518 €	188 499 €+141%	3
2019 Q1	17 294 €	5 665 €	78 085 €−27,9%	3
Total 2019:	78 170 €	23 990 €	589 043 €
2018 Q4	10 684 €	3 838 €	108 312 €−43,7%	2
2018 Q3	25 438 €	5 195 €	192 468 €+12,1%	2
2018 Q2	14 107 €	4 238 €	171 631 €+150%	2
2018 Q1	11 138 €	5 241 €	68 574 €−19,0%	2
Total 2018:	61 367 €	18 512 €	540 985 €
2017 Q4	11 047 €	3 445 €	84 691 €−52,2%	2
2017 Q3	24 378 €	4 423 €	177 052 €+64,3%	2
2017 Q2	7 490 €	4 008 €	107 763 €+82,3%	2
2017 Q1	9 168 €	4 245 €	59 110 €−12,7%	3
Total 2017:	52 083 €	16 121 €	428 616 €
2016 Q4	13 055 €	4 481 €	67 742 €+0,4%	2
2016 Q3	22 343 €	4 464 €	67 491 €−5,0%	2
2016 Q2	11 112 €	4 699 €	71 043 €+97,6%	2
2016 Q1	6 877 €	2 378 €	35 954 €+16,6%	2
Total 2016:	53 387 €	16 022 €	242 230 €
2015 Q4	10 230 €	1 437 €	30 836 €−16,0%	1
2015 Q3	14 790 €	1 710 €	36 693 €+21,4%	1
2015 Q2	5 299 €	1 409 €	30 232 €−79,4%	1
2015 Q1	10 627 €	6 829 €	146 508 €	1
Total 2015:	40 946 €	11 385 €	244 269 €

Revenue by industry

	2023	2024	2025
Non-specialised wholesale trade	433 563 €	468 130 €	653 637 €
Operation of sports facilities		76 100 €	218 975 €
Activities of sports clubs	28 657 €	39 006 €	56 269 €
Operation of sports facilities	74 620 €

Tax debts

No tax debt found

No tax debt as of 20.10.2026

Representatives

	Personal ID code
Andres Soo	37404XXXXXX	20.04.1974 (52)	Board member	13.12.2011	-
Enrico Villo	37911XXXXXX	24.11.1979 (46)	Board member	13.12.2011	-
Marko Palm	36812XXXXXX	20.12.1968 (57)	Board member	13.12.2011	-

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Shareholders

	Personal ID code
Marko Palm	36812XXXXXX	20.12.1968 (57)	Shareholder	834 EUR	33,36%	Sole ownership	01.09.2023	-
Enrico Villo	37911XXXXXX	24.11.1979 (46)	Shareholder	833 EUR	33,32%	Sole ownership	01.09.2023	-
Andres Soo	37404XXXXXX	20.04.1974 (52)	Shareholder	833 EUR	33,32%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Andres Soo	37404XXXXXX	20.04.1974 (52)	Founder	12.12.2011	-
Enrico Villo	37911XXXXXX	24.11.1979 (46)	Founder	12.12.2011	-
Mari Suursalu	48603XXXXXX	31.03.1986 (40)	Founder	12.12.2011	-
Marko Palm	36812XXXXXX	20.12.1968 (57)	Founder	12.12.2011	-

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Ultimate beneficial owners

	Personal ID code
Andres Soo	37404XXXXXX	20.04.1974 (52)	Direct holding	29.09.2018	-
Enrico Villo	37911XXXXXX	24.11.1979 (46)	Direct holding	29.09.2018	-
Marko Palm	36812XXXXXX	20.12.1968 (57)	Direct holding	29.09.2018	-

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Holdings in companies


Arena Holding OÜ	22.04.2025	Shareholder	1 000 EUR	10,00%	Sole ownership	22.04.2025	-

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2026 Q3

Turnover

Amount: 378 681 €
Monthly average: 126 227 €
Per employee: 21 038 €
Equity ratio: 5 049,08%

Labour taxes

Turnover ratio: 4,61%
Tax ratio: 28,56%
Monthly average: 5 817 €
Per employee: 970 €

State taxes

Monthly average: 20 366 €
Turnover ratio: 16,13%

Estimated salary

Gross salary: 1 846 €
Net salary: 1 542 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	251 526 €+9,2%	230 269 €−4,9%	242 187 €−14,6%	283 743 €+18,0%	240 401 €+12,4%	213 958 €+4,1%	205 513 €
Non-current assets	21 370 €−35,1%	32 912 €−17,2%	39 769 €−27,6%	54 895 €−20,6%	69 135 €+43,6%	48 132 €+459%	8 607 €
Total assets	272 896 €+3,7%	263 181 €−6,7%	281 956 €−16,7%	338 638 €+9,4%	309 536 €+18,1%	262 090 €+22,4%	214 120 €
Short-term liabilities	151 112 €+13,0%	133 751 €+17,0%	114 342 €−14,1%	133 054 €−12,4%	151 867 €+5,9%	143 374 €+18,7%	120 746 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	151 112 €+13,0%	133 751 €+17,0%	114 342 €−14,1%	133 054 €−12,4%	151 867 €+5,9%	143 374 €+18,7%	120 746 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	126 680 €−23,2%	164 864 €−18,7%	202 834 €+30,9%	154 919 €+33,6%	115 966 €+28,0%	90 625 €+35,9%	66 702 €
Net profit	-7 646 €+80,0%	-38 184 €−0,6%	-37 970 €−179%	47 915 €+23,0%	38 953 €+53,7%	25 341 €+4,8%	24 172 €
Equity	121 784 €−5,9%	129 430 €−22,8%	167 614 €−18,5%	205 584 €+30,4%	157 669 €+32,8%	118 716 €+27,1%	93 374 €
Turnover	928 881 €+59,3%	583 236 €+8,6%	536 840 €−17,5%	650 694 €+14,3%	569 318 €+36,9%	415 834 €+3,7%	401 024 €
Profit margin	-0,8%	-6,5%	-7,1%	7,4%	6,8%	6,1%	6,0%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	65 906 €	51 903 €
Liquidity
Current ratio	2,1	1,6
Quick ratio	0,6	0,4
Cash ratio	0,3	0,1
Efficiency
Days sales outstanding (dso)	23,8	36,6
Asset turnover	2,0	2,0
Structure
Debt ratio	0,4	0,5
Profitability
Operating margin	7,4%	6,8%
Net profit margin	7,4%	6,8%
Return on assets (roa)	14,8%	13,6%
Return on equity (roe)	23,3%	24,7%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10163334 / 8	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10163334 / M3	04.02.2021	Order refunding the fee (NAP)	-	Entered into force04.02.2021
Ä 10163334 / 7	27.01.2021	Entry – Amendment entry	-	Entered into force27.01.2021
Ä 10163334 / M2	08.01.2021	Order to remedy deficiencies – Amendment entry	23.01.2021	Deficiencies remedied27.01.2021
Ä 10163334 / 6	13.03.2019	Entry – Amendment entry	-	Entered into force13.03.2019

Real estate

No real estate found

Company has no real estate

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


Notice of company merger	21.05.2015	PDF

Public transactions


11.06.2021	Ettevõtluse Arendamise Sihtasutus	3 483,66 €Received	OTHER GRANTSGeneral economic and trade policy
20.05.2021	Spordikoolituse ja -Teabe Sihtasutus	1 296 €Received	OTHER GRANTSSport

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


11.06.2021	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 211084	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Grant	3 484 €	211084/2101372
17.05.2021	Spordikoolituse ja -Teabe SihtasutusAid measure 211091	COVID-19 VTA › COVID-19 VTAGrant	1 296 €	211091/2100020

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


nextgolf.ee	Active	20.11.2020	21.11.2027
sisegolfikeskus.ee	Active	20.10.2020	21.10.2027
golfacademy.ee	Active	09.03.2016	10.03.2028
golfiakadeemia.ee	Active	09.03.2016	10.03.2028
eestigolfikool.ee	Active	01.12.2011	02.12.2027

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.