Aktsiaselts SavegaRegistered
Tax debt 5304 € as of 30.09.2026 (incl. 5304 € in a payment schedule).Source: Tax and Customs Board
Key figures
474 849 €−7,2%
Revenue 2025
−4,9%
Average annual change 2019–2025
Ratios
2025−21,0%
Profit margin
−19,6%
EBITDA margin
84,4%
Equity ratio
4,6×
Current ratio
−67,0%
Return on equity
14 715 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 245 371 € | 2 | 51 007 € |
| Q1 2026 | 50 800 € | 21 | 7185 € |
| Q4 2025 | 3329 € | 3 | 2674 € |
| Q3 2025 | 125 502 € | 4 | 46 126 € |
| Q2 2025 | 325 940 € | 13 | 107 610 € |
| Q1 2025 | 64 342 € | 25 | 14 701 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20244999 €
20230 €
20220 €
20210 €
20200 €
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 | 261 192 | 234 103 | 207 928 | 237 699 | 226 363 | 206 843 | 125 713 |
| Total non-current assets | 3496 | 21 757 | 16 484 | 1661 | 62 543 | 56 870 | 50 361 |
| Total assets | 264 688 | 255 860 | 224 412 | 239 360 | 288 906 | 263 713 | 176 074 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 50 572 | 41 516 | 31 214 | 24 313 | 24 236 | 15 695 | 27 552 |
| Non-current liabilities | 0 | 0 | 0 | 20 000 | 0 | 0 | 0 |
| Total liabilities | 50 572 | 41 516 | 31 214 | 44 313 | 24 236 | 15 695 | 27 552 |
| Share capital | 38 340 | 38 340 | 38 340 | 38 340 | 38 340 | 38 340 | 38 340 |
| Retained earnings of previous periods | 179 298 | 125 414 | 125 642 | 104 497 | 106 344 | 170 969 | 159 316 |
| Profit for the year | −53 884 | 228 | −21 146 | 1848 | 69 624 | −11 653 | −99 496 |
| Reserves and other equity | 50 362 | 50 362 | 50 362 | 50 362 | 50 362 | 50 362 | 50 362 |
| Total equity | 214 116 | 214 344 | 193 198 | 195 047 | 264 670 | 248 018 | 148 522 |
| Income statement | |||||||
| Sales revenue | 642 083 | 293 598 | 363 257 | 396 691 | 483 367 | 511 471 | 474 849 |
| Operating profit | −53 884 | 228 | −21 147 | 1847 | 69 623 | −11 658 | −99 499 |
| EBITDA | −52 721 | 3190 | −15 874 | 4856 | 72 074 | −4802 | −92 989 |
| Profit before income tax | −53 884 | 228 | −21 146 | 1848 | 69 624 | −11 653 | −99 496 |
| Profit for the reporting year | −53 884 | 228 | −21 146 | 1848 | 69 624 | −11 653 | −99 496 |
| Labour costs | 110 450 | 80 507 | 164 342 | 91 825 | 146 971 | 202 162 | 399 078 |
| Depreciation of non-current assets | 1163 | 2962 | 5273 | 3009 | 2451 | 6856 | 6510 |
| Other indicators | |||||||
| Employees | 8 | 7 | 16 | 11 | 18 | 11 | 10 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 4999 | 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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