Osaühing Saaremaa Sepad

Registered
10204465Private limited company (OÜ)Founded 1997

Key figures

317 651 €−10,9%
Revenue 2025
+0,1%
Average annual growth 2019–2025
0200 k400 k600 k2019202020212022202320242025

Ratios

2025

Summary: Osaühing Saaremaa Sepad

What kind of company is it?

Osaühing Saaremaa Sepad (registry code 10204465) is a private limited company (OÜ). The company was entered in the Commercial Register in 1997 and has been registered for 29 years. Registered location: Saikla küla, Saaremaa vald, Saare maakond. According to the latest annual report, the main activity is forging and shaping of metal; powder metallurgy (EMTAK 25401). The company is registered for VAT (VAT number EE100309588).

How is the company doing financially?

Revenue in financial year 2025 was 317 651 €, down 10,9% on the previous year (356 631 €). Financial year 2025 ended with a loss of 8750 €. The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 7 employees (8 a year earlier). Revenue per employee was 45 379 €. At the end of financial year 2025, total assets were 170 969 € and equity 140 371 € (82,1% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 88 479 €, down 3,0% on the same quarter a year earlier. The company had 7 employees in that quarter. Labour taxes paid in the quarter: 21 884 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1990 € per month.

Who runs the company and who owns it?

The management board has 2 members. According to the register, the company has 3 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 08.06.2026. 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
QuarterRevenueNumber of employeesLabour taxes
Q3 202688 479 €721 884 €
Q2 202692 346 €715 499 €
Q1 202657 806 €920 390 €
Q4 202564 978 €823 281 €
Q3 202591 206 €722 667 €
Q2 2025101 378 €822 473 €
Q1 202577 277 €822 531 €

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

Dividends

calculated
2025

Distributed as dividends 7033 € (5% of distributable profit).

History
20257033 €
202432 258 €
202332 068 €
202210 753 €
2021298 823 €
202016 245 €
Summary of financial statements2021–2025
20212022202320242025
Sales revenue419 130424 658391 837356 631317 651
Net profit37 41617 80756472547−8750
Retained earnings158 763185 426171 165144 554140 068
Total assets244 640243 800217 437186 447170 969
Total liabilities39 40831 51431 57230 29330 598
Total equity205 232212 286185 865156 154140 371
Employees88887
Average gross salary (monthly)15521723177517161932
Calculated dividend298 82310 75332 06832 2587033

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 note6 clear
Register status
Registered
Business Register
Tax debt
None
Tax and Customs Board list of tax debtors
Enforcement and official notices
None
Official Announcements (Ametlikud Teadaanded)
Consumer disputes
None
Consumer Disputes Committee (TTJA)
Annual report filing
3/3 filed
Filed late: 2023
Business Register · 2023–2025
Commercial pledges
None
Business Register
Share pledges and disposal bans
None
Business Register

Data from public registers, not a credit rating.

Connections graph

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1%50%49%Osaühing Saaremaa Sep…1Triin Ella3Andres EllaTulju Ella
CompanyPersonShareholderOther roleAdditional linkZoom: Ctrl/⌘ + scroll

State aid and grants

4 records

State aid and de minimis aid in total 48 235 € (2016–2020). Largest grantors: Põllumajanduse Registrite ja Informatsiooni Amet (33 153 €), Ettevõtluse ja Innovatsiooni Sihtasutus (9567 €), Eesti Töötukassa (5515 €).

Show all aid records (4)
20205515 €
201833 153 €
20169567 €
GrantorPurposeAmountDate
Eesti TöötukassaPalgatoetus VTA5515 €12.08.2020
Põllumajanduse Registrite ja Informatsiooni AmetInvesteeringud33 135 €30.01.2018
Ettevõtluse ja Innovatsiooni SihtasutusMuu9567 €02.05.2016

The total also includes 1 tax reductions worth 18 € (e.g. the excise reduction on marked diesel fuel), not listed separately in the table.

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 ↗

Annual reportsPDF, XBRL

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

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