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Jah

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???

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2.3K€

Tax debts

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Sugar Magic OÜ

Legal form:

Private limited company

Registry code:

12905692

VAT no.:

EE102180750

Fiscal-year period:

01.01 - 31.12

Established:

03.09.2015 (10)

Capital:

2 500 EUR

Address:

Kastani vkt 14-6, Paikuse alev, Pärnu linn, Pärnu maakond, 86602

Status:

Registered

Contacts

Email:

kokapoisid@gmail.com

Phone:

+372 56637721

Industries

ACCOMMODATION AND FOOD SERVICE
Food and beverage service activities
Event catering, contract catering and other food service
56211 - Event catering
ARTS, SPORTS AND RECREATION
Sports, amusement and recreation activities
Amusement and recreation activities
93291 - Other amusement and recreation activities n.e.c.

VAT liability

	Start	End
EE102180750	08.08.2019

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	16.10.2025	Valid
2023	01.01.2023 - 31.12.2023	11.07.2024	Valid
2022	01.01.2022 - 31.12.2022	02.06.2023	Valid
2021	01.01.2021 - 31.12.2021	06.09.2022	Valid
2020	01.01.2020 - 31.12.2020	26.01.2022	Valid
2019	01.01.2019 - 31.12.2019	27.05.2020	Valid
2018	01.01.2018 - 31.12.2018	20.06.2019	Valid
2017	01.01.2017 - 31.12.2017	13.09.2018	Valid
2016	03.09.2015 - 31.12.2016	19.07.2017	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

???

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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View summary

2.3K€

Tax debt

✓

Unsubmitted reports

✓

Unsubmitted declarations

Court decisions

Official announcements

TTJA decisions

Real estate

.ee domains

Licenses

Regulations

652

Public transactions

Holdings in companies

✓

Enforcement proceedings

✓

Payment orders

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	5 442 €	3 498 €	17 700 €3.6%	1
Kokku 2026:	5 442 €	3 498 €	17 700 €
2025 Q4	3 302 €	2 498 €	17 079 €144.3%	1
2025 Q3	3 725 €	3 069 €	6 992 €54.4%	1
2025 Q2	2 358 €	2 333 €	15 345 €32.2%	1
2025 Q1	3 057 €	2 510 €	11 605 €0.1%	1
Kokku 2025:	12 442 €	10 410 €	51 021 €21.3%
2024 Q4	2 066 €	1 480 €	11 595 €26.7%	1
2024 Q3	5 277 €	3 450 €	15 818 €2.9%	1
2024 Q2	4 416 €	2 769 €	16 294 €22.7%	1
2024 Q1	4 955 €	4 020 €	21 092 €9.7%	1
Kokku 2024:	16 714 €	11 719 €	64 799 €28.6%
2023 Q4	3 319 €	2 552 €	19 223 €16.7%	2
2023 Q3	4 423 €	3 519 €	16 472 €45.4%	2
2023 Q2	3 779 €	3 153 €	30 181 €21.3%	2
2023 Q1	3 008 €	1 124 €	24 883 €20.3%	2
Kokku 2023:	14 530 €	10 348 €	90 759 €10.0%
2022 Q4	4 503 €	3 329 €	20 689 €15.1%	2
2022 Q3	5 307 €	2 590 €	24 382 €25.9%	2
2022 Q2	3 451 €	2 363 €	19 370 €7.1%	2
2022 Q1	4 446 €	3 224 €	18 091 €10.2%	2
Kokku 2022:	17 706 €	11 506 €	82 531 €33.4%
2021 Q4	4 098 €	3 078 €	16 414 €25.7%	3
2021 Q3	4 901 €	2 931 €	13 060 €10.5%	2
2021 Q2	535 €	685 €	14 598 €17.9%	2
2021 Q1	1 890 €	2 333 €	17 782 €70.3%	2
Kokku 2021:	11 424 €	9 028 €	61 855 €23.7%
2020 Q4	982 €	846 €	10 441 €6.7%	2
2020 Q3	2 234 €	631 €	9 785 €0.5%	1
2020 Q2	844 €	367 €	9 738 €51.4%	2
2020 Q1	1 528 €	873 €	20 045 €29.9%	2
Kokku 2020:	5 588 €	2 716 €	50 009 €166.7%
2019 Q4	2 778 €	1 145 €	15 434 €365.3%	3
2019 Q3	1 757 €	1 236 €	3 317 €	3
2019 Q2	912 €	1 030 €	0 €	2
2019 Q1	512 €	580 €	0 €	2
Kokku 2019:	5 959 €	3 991 €	18 751 €
2018 Q4	495 €	561 €	0 €	1
2018 Q3	428 €	485 €	0 €	1
2018 Q2	0 €	0 €	0 €	1
Kokku 2018:	923 €	1 046 €	0 €
2017 Q4	0 €	0 €	0 €	0
2017 Q3	0 €	0 €	0 €	0
2017 Q2	0 €	0 €	0 €	0
2017 Q1	0 €	0 €	0 €	0
Kokku 2017:	0 €	0 €	0 €
2016 Q4	0 €	0 €	0 €	0
2016 Q3	0 €	0 €	0 €	0
2016 Q2	0 €	0 €	0 €	0
2016 Q1	0 €	0 €	0 €	0
Kokku 2016:	0 €	0 €	0 €

Revenue by industry

	2022	2023	2024
Event catering	83 453 €	90 038 €	40 692 €
Other amusement and recreation activities n.e.c.			18 586 €
Other postal and courier services	3 972 €

Tax debts

	Amount	Deferred	Disputed
Social tax	711,71 €	0,00 €	0,00 €
Value-added tax	1 388,63 €	0,00 €	0,00 €
Income tax in special cases	30,48 €	0,00 €	0,00 €
Unemployment insurance contributions	36,58 €	0,00 €	0,00 €
Withheld income tax	169,23 €	0,00 €	0,00 €
Total	2 336,63 €	0,00 €	0,00 €

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Marek Sild	38204XXXXXX	23.04.1982 (44)	Board member	03.09.2015	-

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Marek Sild	38204XXXXXX	23.04.1982 (44)	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023	-

1 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
Marek Sild	38204XXXXXX	23.04.1982 (44)	Founder	02.09.2015	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Marek Sild	38204XXXXXX	23.04.1982 (44)	Direct holding	24.10.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

17 700 €

Monthly average

5 900 €

Per employee

5 900 €

Equity ratio

236,00%

Labour taxes

Turnover ratio

19,76%

Tax ratio

64,28%

Monthly average

1 166 €

Per employee

1 166 €

State taxes

Monthly average

1 814 €

Turnover ratio

30,75%

Estimated salary

Gross salary

2 205 €

Net salary

1 785 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	7 716 €34.3%	11 750 €12.8%	10 415 €57.7%	6 603 €66.3%	19 601 €11.0%	22 024 €
Non-current assets	2 821 €10.1%	3 138 €13.1%	3 612 €39.7%	5 986 €24.0%	7 877 €46.6%	5 374 €
Total assets	10 537 €29.2%	14 888 €6.1%	14 027 €11.4%	12 589 €54.2%	27 478 €0.3%	27 398 €
Short-term liabilities	11 321 €16.5%	13 566 €52.6%	8 890 €19.6%	11 055 €41.3%	7 824 €65.4%	4 731 €
Long-term liabilities	-	20 265 €40.5%	14 424 €5 202.9%	-	272 €63.1%	738 €
Total liabilities	11 321 €66.5%	33 831 €45.1%	23 314 €110.9%	11 055 €36.5%	8 096 €48.0%	5 469 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	-21 443 €81.9%	-11 787 €1 120.2%	-966 €105.7%	16 882 €13.1%	19 429 €198.0%	6 519 €
Net profit	18 159 €288.1%	-9 656 €10.8%	-10 821 €39.4%	-17 848 €600.7%	-2 547 €119.7%	12 910 €
Equity	-784 €95.9%	-18 943 €104.0%	-9 287 €705.4%	1 534 €92.1%	19 382 €11.6%	21 929 €
Turnover	59 278 €34.2%	90 038 €3.0%	87 425 €47.6%	59 239 €17.6%	50 355 €26.9%	68 923 €
Profit margin	30.63%385.6%	-10.72%13.4%	-12.38%58.9%	-30.13%495.7%	-5.06%127.0%	18.73%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	QX UAT	-P VXR	-M BCX	-15 242	-432
Liquidity
Current ratio	W.Q	I.F	J.Q	0.6	2.5
Quick ratio	M.A	M.M	E.H	0.6	2.5
Cash ratio	W.F	F.R	B.P	0.3	1.4
Efficiency
Days sales outstanding (dso)	KB.Y	WC.U	Z.W	16.3	21.6
Asset turnover	U.K	B.M	K.Q	3.0	1.8
Structure
Debt ratio	A.F	N.E	A.E	0.9	0.3
Profitability
Operating margin	DW.O%	-YY.J%	-HO.U%	-30.1%	-5.1%
Net profit margin	ZO.Z%	-XF.E%	-TC.T%	-30.1%	-5.1%
Return on assets (roa)	YPK.X%	-LN.C%	-CD.E%	-89.1%	-9.3%
Return on equity (roe)	-	-	-	-1 163.5%	-13.1%

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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	Deadline	Status
Ä 50014290 / M1	11.07.2024	Fine-warning order – annual report not filed	10.08.2024	Deficiencies remedied (13.07.2024)
Ä 50014290 / 6	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 50014290 / 5	25.02.2020	Entry - Amendment entry under CRA § 525 (2)		Entered into force (25.02.2020)
Ä 50014290 / 4	19.01.2018	Entry - Amendment entry		Entered into force (19.01.2018)
Ä 50014290 / 3	19.12.2017	Entry - Amendment entry		Entered into force (19.12.2017)

1 - 5 / 7 rows

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

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
13.04.2026	Seljametsa Rahvamaja	1 277.00 € Received	OPERATING EXPENSES Folk culture
10.04.2026	Audru Kultuuri-ja Spordikeskus	434.00 € Received	OPERATING EXPENSES Youth hobby education and activities
10.04.2026	Audru Kool	500.00 € Received	OPERATING EXPENSES Basic and general secondary education
10.04.2026	Tõstamaa Keskkool	404.00 € Received	OPERATING EXPENSES Basic and general secondary education
08.04.2026	Häädemeeste Vallavalitsus	406.72 € Received	OPERATING EXPENSES Sport

Sugar Magic OÜ

Contacts

Industries

VAT liability

Annual reports

Unsubmitted declarations

No unsubmitted declarations found

Credit rating

Hidden

Tax data

Revenue by industry

Tax debts

Representatives

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Other persons

Ultimate beneficial owners

Holdings in companies

No holdings in companies found

Aggregate data

Financial ratios

Licences & notices

No licenses and notices found

Regulations

Regulations

Real estate

No real estate found

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Official announcements

No official announcements found

Public transactions

Public transactions

.ee domains

No domains found

Enforcement proceedings

No enforcement proceedings found

Payment orders

No payment orders found