osaühing SAAVAL TSRegistered
Key figures
410 284 €+5,7%
Revenue 2025
+19,4%
Average annual growth 2019–2025
Ratios
20253,1%
Profit margin
52,9%
Equity ratio
2,1×
Current ratio
23,6%
Return on equity
1401 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 98 936 € | 1 | 2093 € |
| Q1 2026 | 148 264 € | 1 | 4901 € |
| Q4 2025 | 113 645 € | 2 | 2899 € |
| Q3 2025 | 78 503 € | 1 | 2899 € |
| Q2 2025 | 96 497 € | 1 | 2711 € |
| Q1 2025 | 124 288 € | 1 | 2663 € |
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 | 36 374 | 46 734 | 84 804 | 87 858 | 72 591 | 84 568 | 101 094 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 36 374 | 46 734 | 84 804 | 87 858 | 72 591 | 84 568 | 101 094 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 16 239 | 22 416 | 58 584 | 58 426 | 39 186 | 43 688 | 47 569 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 16 239 | 22 416 | 58 584 | 58 426 | 39 186 | 43 688 | 47 569 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 15 681 | 17 579 | 21 762 | 23 664 | 26 877 | 30 849 | 38 324 |
| Profit for the year | 1898 | 4183 | 1902 | 3212 | 3972 | 7475 | 12 645 |
| Total equity | 20 135 | 24 318 | 26 220 | 29 432 | 33 405 | 40 880 | 53 525 |
| Income statement | |||||||
| Sales revenue | 141 401 | 168 407 | 287 674 | 420 789 | 351 579 | 388 333 | 410 284 |
| Operating profit | 1897 | 4181 | 1899 | 3209 | 3969 | 7400 | 12 642 |
| Profit before income tax | 1898 | 4183 | 1902 | 3212 | 3972 | 7475 | 12 645 |
| Profit for the reporting year | 1898 | 4183 | 1902 | 3212 | 3972 | 7475 | 12 645 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 19 210 | 28 629 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
| 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.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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