SHG Estonia OÜ

Registered
10727588Private limited company (OÜ)Founded 2001

Key figures

159 033 €+1,4%
Revenue 2025
−4,5%
Average annual change 2019–2025
0100 k200 k300 k400 k2019202020212022202320242025

Ratios

2025

Summary: SHG Estonia OÜ

What kind of company is it?

SHG Estonia OÜ (registry code 10727588) is a private limited company (OÜ). The company was entered in the Commercial Register in 2001 and has been registered for 25 years. Registered location: Maidla küla, Märjamaa vald, Rapla maakond. According to the latest annual report, the main activity is business and other management consultancy (EMTAK 70201). The company is registered for VAT (VAT number EE100677443).

How is the company doing financially?

Revenue in financial year 2025 was 159 033 €, up 1,4% on the previous year (156 835 €). From 2019 to 2025, revenue declined by an average of 4,5% per year. Net profit for financial year 2025 was 42 681 € (26,8% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 159 033 €. At the end of financial year 2025, total assets were 505 879 € and equity 495 440 € (97,9% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 56 468 €, up 499% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 2175 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 830 € per month.

Who runs the company and who owns it?

The company has one management board member. The sole owner of the company is a private individual.

Where does the data come from and how fresh is it?

Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 27.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (89450067EQ7RF2PPCF26) comes from the GLEIF database. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.

Quarterly figures
QuarterRevenueNumber of employeesLabour taxes
Q3 202656 468 €22175 €
Q2 202647 975 €22175 €
Q1 2026106 261 €22233 €
Q4 202525 382 €22350 €
Q3 20259434 €22350 €
Q2 202535 429 €22350 €
Q1 202528 125 €22329 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Dividends

calculated
2025

Distributed as dividends 9460 € (2% of distributable profit).

History
20259460 €
202442 535 €
202337 364 €
202246 032 €
202118 817 €
202015 054 €
Summary of financial statements2021–2025
20212022202320242025
Sales revenue97 853280 381306 632156 835159 033
Net profit−120 949125 663194 951963742 681
Retained earnings374 855207 874296 173448 589448 766
Total assets261 383350 608497 795467 473505 879
Total liabilities348413 0782678525410 439
Total equity257 899337 530495 117462 219495 440
Employees22111
Average gross salary (monthly)10401411136214231500
Calculated dividend18 81746 03237 36442 5359460

A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.

Risks and obligations1 note6 clear
Register status
Registered
Business Register
Tax debt
None
Tax and Customs Board list of tax debtors
Enforcement and official notices
None
Official Announcements (Ametlikud Teadaanded)
Consumer disputes
None
Consumer Disputes Committee (TTJA)
Annual report filing
3/3 filed
Filed late: 2023
Business Register · 2023–2025
Commercial pledges
None
Business Register
Share pledges and disposal bans
None
Business Register

Data from public registers, not a credit rating.

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100%SHG Estonia OÜ5Adrian Roy Willetts
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State aid and grants

1 record

State aid and de minimis aid in total 332 € (2020). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (332 €).

Show all aid records (1)
2020332 €
GrantorPurposeAmountDate
Ettevõtluse ja Innovatsiooni SihtasutusMuu332 €04.08.2020

Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗

Annual reportsPDF, XBRL

Loading list of reports…

Source: e-Business Register (RIK). Files open/download directly from the official register.

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