osaühing Saaremaa PerenõuandlaRegistered

10130270Private limited company (OÜ)Founded 1996

Key figures

34 725 €−4,8%

Revenue 2025

−16,3%

Average annual change 2019–2025

2025

−29,4%

Profit margin

94,8%

Equity ratio

19×

Current ratio

−14,8%

Return on equity

1446 €

Average gross salary

Balance sheet structure

Current assetsNon-current assetsLiabilitiesEquity

Quarterly figures

Quarter	Revenue	Number of employees	Labour taxes
Q2 2026	—	1	2173 €
Q1 2026	—	1	2173 €
Q4 2025	—	1	2173 €
Q3 2025	—	1	2173 €
Q2 2025	—	1	2173 €
Q1 2025	—	1	2148 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

calculated

2025

No dividends were distributed.

History

20250 €

20240 €

20230 €

20220 €

20210 €

202015 000 €

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	112 357	109 026	106 956	91 753	89 525	82 786	72 629
Total non-current assets	2800	0	—	—	—	—	—
Total assets	115 157	109 026	106 956	91 753	89 525	82 786	72 629
Balance sheet — liabilities and equity
Current liabilities	3395	3751	2780	2799	3219	3744	3805
Non-current liabilities	—	—	—	—	—	—	—
Total liabilities	3395	3751	2780	2799	3219	3744	3805
Share capital	2556	2556	2556	2556	2556	2556	2556
Retained earnings of previous periods	115 863	93 950	102 463	101 364	86 142	83 494	76 230
Profit for the year	−6913	8513	−1099	−15 222	−2648	−7264	−10 218
Reserves and other equity	256	256	256	256	256	256	256
Total equity	111 762	105 275	104 176	88 954	86 306	79 042	68 824
Income statement
Sales revenue	100 635	111 608	91 205	24 981	41 565	36 491	34 725
Operating profit	−7399	12 253	−1108	−15 224	−2656	−7276	−10 225
EBITDA	−3199	15 053	−1108	—	—	—	—
Profit before income tax	−6913	12 263	−1099	−15 222	−2648	−7264	−10 218
Profit for the reporting year	−6913	8513	−1099	−15 222	−2648	−7264	−10 218
Labour costs	68 822	69 124	60 027	19 267	19 267	19 267	20 594
Depreciation of non-current assets	4200	2800	0	—	—	—	—
Other indicators
Employees	4	3	3	1	1	1	1
Calculated dividend	—	15 000	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.

Connections graph

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Annual reportsPDF, XBRL

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Source: e-Business Register (RIK). Files open/download directly from the official register.