SG BILLIARD OÜRegistered
Key figures
398 559 €+20,6%
Revenue 2025
+14,9%
Average annual growth 2019–2025
Ratios
20256,6%
Profit margin
33,5%
Equity ratio
3,7×
Current ratio
8,6%
Return on equity
1898 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 167 090 € | 3 | 8903 € |
| Q1 2026 | 184 220 € | 4 | 7217 € |
| Q4 2025 | 131 340 € | 4 | 7394 € |
| Q3 2025 | 116 826 € | 4 | 7662 € |
| Q2 2025 | 182 936 € | 4 | 7271 € |
| Q1 2025 | 154 861 € | 4 | 8517 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
20230 €
20220 €
20212535 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 312 124 | 383 299 | 451 180 | 548 264 | 601 058 | 787 661 | 867 947 |
| Total non-current assets | 127 922 | 116 702 | 119 124 | 99 514 | 107 873 | 78 396 | 43 969 |
| Total assets | 440 046 | 500 001 | 570 304 | 647 778 | 708 931 | 866 057 | 911 916 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 39 042 | 80 974 | 44 745 | 129 007 | 152 505 | 159 285 | 232 015 |
| Non-current liabilities | 264 183 | 264 182 | 328 918 | 279 209 | 278 659 | 427 814 | 374 815 |
| Total liabilities | 303 225 | 345 156 | 373 663 | 408 216 | 431 164 | 587 099 | 606 830 |
| Share capital | 25 245 | 25 245 | 25 245 | 25 245 | 25 245 | 25 245 | 25 245 |
| Retained earnings of previous periods | 48 505 | 108 701 | 124 189 | 168 520 | 211 441 | 249 646 | 250 755 |
| Profit for the year | 60 195 | 18 023 | 44 331 | 42 921 | 38 205 | 1191 | 26 210 |
| Reserves and other equity | 2876 | 2876 | 2876 | 2876 | 2876 | 2876 | 2876 |
| Total equity | 136 821 | 154 845 | 196 641 | 239 562 | 277 767 | 278 958 | 305 086 |
| Income statement | |||||||
| Sales revenue | 173 501 | 123 848 | 173 458 | 212 428 | 311 136 | 330 615 | 398 559 |
| Operating profit | 60 356 | 18 831 | 45 177 | 44 586 | 41 227 | 8295 | 33 095 |
| Profit before income tax | 60 195 | 18 023 | 44 331 | 42 921 | 38 205 | 1191 | 26 210 |
| Profit for the reporting year | 60 195 | 18 023 | 44 331 | 42 921 | 38 205 | 1191 | 26 210 |
| Labour costs | 40 385 | 30 285 | 29 604 | 35 054 | 51 641 | 74 774 | 74 734 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 3 | 2 | 2 | 2 | 2 | 3 | 4 |
| Calculated dividend | — | 0 | 2535 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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Same activity — Renting and leasing of other machinery, equipment and tangible goods n.e.c.