Osaühing Saarde KommunaalRegistered
Key figures
783 452 €+8,3%
Revenue 2025
+7,1%
Average annual growth 2019–2025
Ratios
2025−29,9%
Profit margin
7,2%
EBITDA margin
97,9%
Equity ratio
2,9×
Current ratio
−3,1%
Return on equity
1250 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 203 246 € | 23 | 42 065 € |
| Q1 2026 | 192 835 € | 18 | 43 297 € |
| Q4 2025 | 202 254 € | 19 | 42 854 € |
| Q3 2025 | 186 697 € | 19 | 46 635 € |
| Q2 2025 | 187 240 € | 22 | 41 912 € |
| Q1 2025 | 185 708 € | 18 | 43 040 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 181 271 | 189 050 | 336 422 | 150 249 | 194 097 | 201 762 | 292 610 |
| Total non-current assets | 7 592 813 | 7 456 650 | 8 194 721 | 7 991 024 | 7 845 830 | 7 583 854 | 7 310 701 |
| Total assets | 7 774 084 | 7 645 700 | 8 531 143 | 8 141 273 | 8 039 927 | 7 785 616 | 7 603 311 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 117 600 | 149 731 | 296 868 | 121 245 | 85 310 | 95 287 | 100 068 |
| Non-current liabilities | 63 496 | 49 066 | 35 408 | 0 | 80 055 | 68 506 | 56 351 |
| Total liabilities | 181 096 | 198 797 | 332 276 | 121 245 | 165 365 | 163 793 | 156 419 |
| Share capital | 214 000 | 217 000 | 222 000 | 223 000 | 225 000 | 226 000 | 227 000 |
| Retained earnings of previous periods | 5 130 518 | 4 825 563 | 4 586 478 | 4 815 893 | 4 552 054 | 4 306 588 | 4 004 849 |
| Profit for the year | −304 955 | −239 085 | 229 415 | −263 839 | −245 466 | −301 739 | −234 531 |
| Reserves and other equity | 2 553 425 | 2 643 425 | 3 160 974 | 3 244 974 | 3 342 974 | 3 390 974 | 3 449 574 |
| Total equity | 7 592 988 | 7 446 903 | 8 198 867 | 8 020 028 | 7 874 562 | 7 621 823 | 7 446 892 |
| Income statement | |||||||
| Sales revenue | 519 012 | 601 660 | 649 862 | 778 731 | 777 576 | 723 605 | 783 452 |
| Operating profit | −303 444 | −237 837 | 230 493 | −263 047 | −241 517 | −297 243 | −231 706 |
| EBITDA | −75 189 | −1388 | 472 508 | 11 528 | 85 287 | −10 523 | 56 327 |
| Profit before income tax | −304 955 | −239 085 | 229 415 | −263 839 | −245 466 | −301 739 | −234 531 |
| Profit for the reporting year | −304 955 | −239 085 | 229 415 | −263 839 | −245 466 | −301 739 | −234 531 |
| Labour costs | 286 627 | 328 523 | 355 949 | 417 769 | 394 871 | 395 882 | 440 087 |
| Depreciation of non-current assets | 228 255 | 236 449 | 242 015 | 274 575 | 326 804 | 286 720 | 288 033 |
| Other indicators | |||||||
| Employees | 17 | 17 | 18 | 17 | 15 | 14 | 16 |
| Calculated dividend | — | 0 | 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
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Sewerage and wastewater treatment
Same address