Sugar Magic OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 10 916 € | 1 | 1500 € |
| Q2 2026 | 12 072 € | 1 | 2218 € |
| Q1 2026 | 17 700 € | 1 | 3498 € |
| Q4 2025 | 17 079 € | 1 | 2498 € |
| Q3 2025 | 6992 € | 1 | 3069 € |
| Q2 2025 | 15 345 € | 1 | 2333 € |
| Q1 2025 | 11 605 € | 1 | 2510 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 22 024 | 19 601 | 6603 | 10 415 | 11 750 | 7716 | 12 498 |
| Total non-current assets | 5374 | 7877 | 5986 | 3612 | 3138 | 2821 | 2161 |
| Total assets | 27 398 | 27 478 | 12 589 | 14 027 | 14 888 | 10 537 | 14 659 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4731 | 7824 | 11 055 | 8890 | 13 566 | 11 321 | 13 896 |
| Non-current liabilities | 738 | 272 | 0 | 14 424 | 20 265 | 0 | — |
| Total liabilities | 5469 | 8096 | 11 055 | 23 314 | 33 831 | 11 321 | 13 896 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 6269 | 19 179 | 16 632 | −1216 | −12 037 | −21 693 | −3534 |
| Profit for the year | 12 910 | −2547 | −17 848 | −10 821 | −9656 | 18 159 | 1547 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 21 929 | 19 382 | 1534 | −9287 | −18 943 | −784 | 763 |
| Income statement | |||||||
| Sales revenue | 68 923 | 50 355 | 59 239 | 87 425 | 90 038 | 59 278 | 51 539 |
| Operating profit | 12 910 | −2547 | −17 848 | −10 762 | −9656 | 18 159 | 1547 |
| EBITDA | 13 575 | −432 | −15 242 | −8388 | −8578 | 18 860 | 2207 |
| Profit before income tax | 12 910 | −2547 | −17 848 | −10 821 | −9656 | 18 159 | 1547 |
| Profit for the reporting year | 12 910 | −2547 | −17 848 | −10 821 | −9656 | 18 159 | 1547 |
| Labour costs | 16 103 | 17 828 | 29 724 | 28 846 | 37 619 | 26 804 | 26 008 |
| Depreciation of non-current assets | 665 | 2115 | 2606 | 2374 | 1078 | 701 | 660 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 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.
Risks and obligations1 issue1 note3 clear
Data from public registers, not a credit rating.
Connections graph
Click a node to see its other connections.
Public procurement
1 contractsPublic contracts won worth 0 € from 1 contracting authorities (31.05.2024–31.05.2024). Plus 1 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Cateringi teenuste tellimine | Sihtasutus Pärnumaa Arenduskeskus | up to 180 000 € | 31.05.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Sugar Magic OÜ
Overview
Sugar Magic OÜ (registry code 12905692) is a private limited company (OÜ). The company was entered in the Commercial Register in 2015 and has been registered for 11 years. Registered location: Paikuse alev, Pärnu linn, Pärnu maakond. According to the latest annual report, the main activity is event catering (EMTAK 56211). The company is registered for VAT (VAT number EE102180750).
Financial results
Revenue in financial year 2025 was 51 539 €, down 13,1% on the previous year (59 278 €). From 2019 to 2025, revenue declined by an average of 4,7% per year. Net profit for financial year 2025 was 1547 € (3,0% of revenue). The company was profitable in 3 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 51 539 €. At the end of financial year 2025, total assets were 14 659 € and equity 763 € (5,2% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 10 916 €, up 56,1% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 1500 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1060 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Points to note
Equity is below half of the share capital (2500 €); in this case the Commercial Code requires measures to restore equity.
Data sources and freshness
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 20.07.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.