osaühing SansaaroRegistered
Key figures
187 899 €−43,5%
Revenue 2025
−12,9%
Average annual change 2019–2025
Ratios
2025−28,0%
Profit margin
−28,0%
EBITDA margin
96,4%
Equity ratio
28×
Current ratio
−10,5%
Return on equity
953 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 42 658 € | 6 | 7836 € |
| Q1 2026 | 68 371 € | 6 | 7817 € |
| Q4 2025 | 46 946 € | 6 | 8936 € |
| Q3 2025 | 46 357 € | 6 | 9445 € |
| Q2 2025 | 35 384 € | 7 | 9086 € |
| Q1 2025 | 64 578 € | 7 | 13 657 € |
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 €
202359 883 €
20220 €
20210 €
20205000 €
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 | 592 796 | 594 341 | 712 126 | 782 972 | 677 847 | 588 904 | 521 712 |
| Total non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total assets | 592 796 | 594 341 | 712 126 | 782 972 | 677 847 | 588 904 | 521 712 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 20 050 | 19 749 | 59 428 | 61 951 | 63 422 | 33 254 | 18 674 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 20 050 | 19 749 | 59 428 | 61 951 | 63 422 | 33 254 | 18 674 |
| Share capital | 16 000 | 16 000 | 16 000 | 16 000 | 16 000 | 16 000 | 16 000 |
| Retained earnings of previous periods | 559 336 | 547 911 | 554 757 | 632 863 | 641 303 | 594 590 | 535 815 |
| Profit for the year | −6425 | 6846 | 78 106 | 68 323 | −46 713 | −58 775 | −52 612 |
| Reserves and other equity | 3835 | 3835 | 3835 | 3835 | 3835 | 3835 | 3835 |
| Total equity | 572 746 | 574 592 | 652 698 | 721 021 | 614 425 | 555 650 | 503 038 |
| Income statement | |||||||
| Sales revenue | 431 101 | 409 352 | 505 168 | 549 549 | 392 424 | 332 773 | 187 899 |
| Operating profit | −6428 | 8094 | 78 104 | 68 318 | −31 747 | −58 775 | −52 612 |
| EBITDA | −6428 | 8094 | 78 104 | 68 318 | −31 747 | −58 775 | −52 612 |
| Profit before income tax | −6425 | 8096 | 78 106 | 68 323 | −31 742 | −58 775 | −52 612 |
| Profit for the reporting year | −6425 | 6846 | 78 106 | 68 323 | −46 713 | −58 775 | −52 612 |
| Labour costs | 138 260 | 119 538 | 104 004 | 130 918 | 156 220 | 160 787 | 114 744 |
| Depreciation of non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 12 | 9 | 9 | 10 | 10 | 10 | 6 |
| Calculated dividend | — | 5000 | 0 | 0 | 59 883 | 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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