osaühing Saare Gaas
RegisteredKey figures
Ratios
2025Summary: osaühing Saare Gaas
What kind of company is it?
Osaühing Saare Gaas (registry code 10044375) is a private limited company (OÜ). The company was entered in the Commercial Register in 1996 and has been registered for 30 years. Registered location: Kuressaare linn, Saaremaa vald, Saare maakond. According to the latest annual report, the main activity is wholesale of other liquid and gaseous fuels and related products (EMTAK 46819). The company is registered for VAT (VAT number EE100067529).
How is the company doing financially?
Revenue in financial year 2025 was 883 980 €, up 2,3% on the previous year (863 828 €). From 2019 to 2025, revenue declined by an average of 9,1% per year. Net profit for financial year 2025 was 13 333 € (1,5% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 8 employees. Revenue per employee was 110 498 €. At the end of financial year 2025, total assets were 1 380 831 € and equity 1 333 841 € (96,6% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 188 605 €, down 41,3% on the same quarter a year earlier. The company had 6 employees in that quarter. Labour taxes paid in the quarter: 11 159 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1270 € per month.
Who runs the company and who owns it?
The company has one management board member. According to the register, the company has 2 owners. The largest stake (50%) is held by 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 05.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 188 605 € | 6 | 11 159 € |
| Q2 2026 | 268 636 € | 5 | 15 353 € |
| Q1 2026 | 211 087 € | 7 | 23 592 € |
| Q4 2025 | 262 668 € | 7 | 15 365 € |
| Q3 2025 | 321 268 € | 8 | 26 153 € |
| Q2 2025 | 235 235 € | 8 | 14 754 € |
| Q1 2025 | 225 001 € | 8 | 22 636 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 200 000 € (13% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 1 352 559 | 976 772 | 879 292 | 863 828 | 883 980 |
| Net profit | −147 721 | 81 823 | 50 885 | 97 036 | 13 333 |
| Retained earnings | 1 434 540 | 1 286 819 | 1 347 137 | 1 398 022 | 1 295 058 |
| Total assets | 1 365 256 | 1 443 699 | 1 476 045 | 1 572 807 | 1 380 831 |
| Total liabilities | 52 987 | 49 607 | 52 573 | 52 299 | 46 990 |
| Total equity | 1 312 269 | 1 394 092 | 1 423 472 | 1 520 508 | 1 333 841 |
| Employees | 11 | 8 | 8 | 8 | 8 |
| Average gross salary (monthly) | 1264 | 1072 | 1304 | 1238 | 1548 |
| Calculated dividend | 1 007 164 | 0 | 21 505 | 0 | 200 000 |
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 note5 clear
Data from public registers, not a credit rating.
Connections graph
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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