aktsiaselts Saare KalurRegistered
Key figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 218 € | 5 | 24 346 € |
| Q1 2026 | 0 € | 6 | 17 229 € |
| Q4 2025 | 100 € | 6 | 15 960 € |
| Q3 2025 | 351 € | 6 | 17 816 € |
| Q2 2025 | 59 € | 6 | 22 181 € |
| Q1 2025 | 69 € | 5 | 16 556 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 161 376 € (5% of distributable profit).
In addition, equity decreased by 22 054 € in ways other than from retained earnings — e.g. a share capital reduction, a payout from other reserves or a revaluation reserve adjustment. The open data does not show whether this was a payout to the owners.
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 | 1 357 778 | 1 640 101 | 1 492 295 | 1 451 389 | 1 759 074 | 1 757 292 | 1 810 254 |
| Total non-current assets | 1 504 265 | 1 297 155 | 1 645 940 | 1 654 975 | 1 962 617 | 2 014 726 | 2 003 307 |
| Total assets | 2 862 043 | 2 937 256 | 3 138 235 | 3 106 364 | 3 721 691 | 3 772 018 | 3 813 561 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 41 488 | 35 167 | 42 648 | 36 273 | 37 294 | 29 988 | 29 689 |
| Non-current liabilities | 0 | — | — | — | — | — | — |
| Total liabilities | 41 488 | 35 167 | 42 648 | 36 273 | 37 294 | 29 988 | 29 689 |
| Share capital | 503 808 | 503 808 | 503 808 | 503 808 | 503 808 | 503 808 | 503 808 |
| Retained earnings of previous periods | 2 056 778 | 2 159 140 | 2 205 250 | 2 363 324 | 2 373 252 | 2 963 942 | 3 025 511 |
| Profit for the year | 208 634 | 187 806 | 335 194 | 151 624 | 756 002 | 222 945 | 225 272 |
| Reserves and other equity | 51 335 | 51 335 | 51 335 | 51 335 | 51 335 | 51 335 | 29 281 |
| Total equity | 2 820 555 | 2 902 089 | 3 095 587 | 3 070 091 | 3 684 397 | 3 742 030 | 3 783 872 |
| Income statement | |||||||
| Sales revenue | 170 794 | 139 668 | 107 916 | 119 910 | 34 661 | 150 | 174 164 |
| Operating profit | −83 044 | −101 588 | −133 022 | −131 723 | 358 443 | −212 915 | −210 907 |
| EBITDA | −39 966 | −67 276 | −113 778 | −111 881 | 362 260 | −212 394 | −210 510 |
| Profit before income tax | 241 083 | 207 280 | 360 435 | 184 577 | 779 069 | 250 886 | 270 788 |
| Profit for the reporting year | 208 634 | 187 806 | 335 194 | 151 624 | 756 002 | 222 945 | 225 272 |
| Labour costs | 123 668 | 128 514 | 138 514 | 143 513 | 167 038 | 159 694 | 166 513 |
| Depreciation of non-current assets | 43 078 | 34 312 | 19 244 | 19 842 | 3817 | 521 | 397 |
| Other indicators | |||||||
| Employees | 7 | 7 | 7 | 6 | 5 | 6 | 5 |
| Calculated dividend | — | 106 272 | 141 696 | 177 120 | 141 696 | 165 312 | 161 376 |
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.