Osaühing Saialill
RegisteredKey figures
Ratios
2025Summary: Osaühing Saialill
What kind of company is it?
Osaühing Saialill (registry code 10098595) 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: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is restaurant and café activities (EMTAK 56111). The company is registered for VAT (VAT number EE100059045).
How is the company doing financially?
Revenue in financial year 2025 was 331 303 €, up 2,8% on the previous year (322 228 €). From 2019 to 2025, revenue declined by an average of 1,5% per year. Financial year 2025 ended with a loss of 17 270 €. The company was profitable in 3 of the 7 published financial years. In financial year 2025 the company had 11 employees (12 a year earlier). Revenue per employee was 30 118 €. At the end of financial year 2025, total assets were 59 753 € and equity 8421 € (14,1% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 96 570 €, down 7,4% on the same quarter a year earlier. The company had 7 employees in that quarter. Labour taxes paid in the quarter: 10 510 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1060 € 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 29.06.2026. 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 | 96 570 € | 7 | 10 510 € |
| Q2 2026 | 68 465 € | 7 | 9855 € |
| Q1 2026 | 72 855 € | 8 | 11 345 € |
| Q4 2025 | 81 433 € | 9 | 14 724 € |
| Q3 2025 | 104 325 € | 9 | 17 205 € |
| Q2 2025 | 86 720 € | 12 | 16 472 € |
| Q1 2025 | 79 721 € | 10 | 14 677 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 129 663 | 272 867 | 316 603 | 322 228 | 331 303 |
| Net profit | 32 462 | 3396 | −14 176 | −15 529 | −17 270 |
| Retained earnings | 16 726 | 49 188 | 52 584 | 38 408 | 22 879 |
| Total assets | 104 082 | 86 784 | 65 685 | 61 948 | 59 753 |
| Total liabilities | 52 082 | 31 388 | 24 465 | 36 257 | 51 332 |
| Total equity | 52 000 | 55 396 | 41 220 | 25 691 | 8421 |
| Employees | 10 | 11 | 11 | 12 | 11 |
| Average gross salary (monthly) | 431 | 505 | 694 | 778 | — |
| Calculated dividend | 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 issue6 clear
Data from public registers, not a credit rating.
Connections graph
State aid and grants
23 recordsState aid and de minimis aid in total 122 236 € (2020–2024). Largest grantors: Tallinna Linnakantselei (63 107 €), Ettevõtluse ja Innovatsiooni Sihtasutus (41 638 €), Eesti Töötukassa (17 490 €).
Show all aid records (23)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 8010 € | 04.09.2024 |
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 3027 € | 19.04.2022 |
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 2703 € | 17.03.2022 |
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 2703 € | 14.02.2022 |
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 2703 € | 17.01.2022 |
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 2703 € | 23.12.2021 |
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 2703 € | 11.11.2021 |
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 2703 € | 26.10.2021 |
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 2703 € | 14.09.2021 |
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 5067 € | 18.06.2021 |
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 3378 € | 13.05.2021 |
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 3378 € | 19.04.2021 |
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 3142 € | 31.03.2021 |
| Eesti Töötukassa | COVID-19 VTA | 9481 € | 04.02.2021 |
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 2687 € | 22.10.2020 |
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 2687 € | 22.10.2020 |
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 2687 € | 22.10.2020 |
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 8060 € | 22.10.2020 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 11 038 € | 10.06.2020 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" · Guarantee | 30 000 € | 21.05.2020 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" · Interest subsidy | 600 € | 21.05.2020 |
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 3359 € | 22.04.2020 |
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 6717 € | 22.04.2020 |
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 ↗
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