SAUMER OÜRegistered
Key figures
24 759 €+100,8%
Revenue 2025
+4,6%
Average annual growth 2019–2025
Ratios
202511,4%
Profit margin
99,3%
Equity ratio
143×
Current ratio
9,2%
Return on equity
430 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 9580 € | 2 | 0 € |
| Q1 2026 | 12 329 € | 2 | 0 € |
| Q4 2025 | 400 € | 2 | 0 € |
| Q3 2025 | 1452 € | 2 | 838 € |
| Q2 2025 | 8931 € | 2 | 876 € |
| Q1 2025 | 13 209 € | 2 | 2128 € |
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 | 20 071 | 19 119 | 37 608 | 38 405 | 34 163 | 28 296 | 31 133 |
| Total non-current assets | 8121 | 4851 | 3739 | 468 | 0 | — | — |
| Total assets | 28 192 | 23 970 | 41 347 | 38 873 | 34 163 | 28 296 | 31 133 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3279 | 3000 | 5600 | 3765 | 3000 | 213 | 217 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 3279 | 3000 | 5600 | 3765 | 3000 | 213 | 217 |
| Share capital | 2560 | 2560 | 2560 | 2560 | 2560 | 2560 | 2560 |
| Retained earnings of previous periods | 18 872 | 22 097 | 18 154 | 35 747 | 32 292 | 28 347 | 25 267 |
| Profit for the year | 3225 | −3943 | 14 777 | −3455 | −3945 | −3080 | 2833 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 24 913 | 20 970 | 35 747 | 35 108 | 31 163 | 28 083 | 30 916 |
| Income statement | |||||||
| Sales revenue | 18 924 | 5779 | 33 677 | 23 135 | 13 940 | 12 332 | 24 759 |
| Operating profit | 3236 | −3943 | 14 777 | −3455 | −3945 | −3080 | 2833 |
| EBITDA | 6507 | −672 | 18 048 | −184 | −3945 | — | — |
| Profit before income tax | 3225 | −3943 | 14 777 | −3455 | −3945 | −3080 | 2833 |
| Profit for the reporting year | 3225 | −3943 | 14 777 | −3455 | −3945 | −3080 | 2833 |
| Labour costs | 1980 | 6318 | 6494 | 13 043 | 0 | 6504 | 6899 |
| Depreciation of non-current assets | 3271 | 3271 | 3271 | 3271 | 0 | — | — |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 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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