OÜ Savag ESTRegistered
Key figures
359 431 €+18,3%
Revenue 2025
+11,7%
Average annual growth 2019–2025
Ratios
20253,2%
Profit margin
7,8%
EBITDA margin
85,7%
Equity ratio
1,8×
Current ratio
4,8%
Return on equity
1744 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 91 029 € | 2 | 5393 € |
| Q1 2026 | 138 045 € | 3 | 6047 € |
| Q4 2025 | 145 976 € | 3 | 5980 € |
| Q3 2025 | 157 992 € | 2 | 10 900 € |
| Q2 2025 | 48 077 € | 2 | 7348 € |
| Q1 2025 | 93 955 € | 4 | 7669 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 1000 € (<1% of distributable profit).
History
20251000 €
20244000 €
20234000 €
20224000 €
202140 000 €
202049 200 €
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 | 195 366 | 151 032 | 161 629 | 121 579 | 73 501 | 56 570 | 71 221 |
| Total non-current assets | 154 211 | 153 064 | 154 616 | 178 275 | 228 362 | 217 862 | 202 189 |
| Total assets | 349 577 | 304 096 | 316 245 | 299 854 | 301 863 | 274 432 | 273 410 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 26 632 | 23 663 | 65 362 | 46 627 | 36 780 | 50 558 | 39 177 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 26 632 | 23 663 | 65 362 | 46 627 | 36 780 | 50 558 | 39 177 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 283 875 | 270 933 | 237 621 | 244 071 | 246 415 | 258 271 | 220 062 |
| Profit for the year | 36 258 | 6688 | 10 450 | 6344 | 15 856 | −37 209 | 11 359 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 322 945 | 280 433 | 250 883 | 253 227 | 265 083 | 223 874 | 234 233 |
| Income statement | |||||||
| Sales revenue | 184 989 | 228 449 | 329 025 | 273 911 | 289 462 | 303 732 | 359 431 |
| Operating profit | 36 246 | 18 132 | 19 757 | 7336 | 17 894 | −35 494 | 12 292 |
| EBITDA | 39 131 | 19 279 | 20 404 | 9753 | 26 352 | −24 994 | 27 964 |
| Profit before income tax | 36 258 | 18 141 | 19 762 | 7275 | 16 788 | −36 278 | 11 641 |
| Profit for the reporting year | 36 258 | 6688 | 10 450 | 6344 | 15 856 | −37 209 | 11 359 |
| Labour costs | 10 806 | 13 538 | 41 439 | 50 333 | 60 777 | 75 774 | 74 012 |
| Depreciation of non-current assets | 2885 | 1147 | 647 | 2417 | 8458 | 10 500 | 15 672 |
| Other indicators | |||||||
| Employees | 1 | 1 | 2 | 2 | 3 | 3 | 2 |
| Calculated dividend | — | 49 200 | 40 000 | 4000 | 4000 | 4000 | 1000 |
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
Click a node to see its other connections.
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 — Other business support service activities n.e.c.
Same address