Osaühing Saundland

Registered
11049653Private limited company (OÜ)Founded 2004

Key figures

454 115 €−12,5%
Revenue 2025
+8,5%
Average annual growth 2019–2025
0200 k400 k600 k2019202020212022202320242025

Ratios

2025

Summary: Osaühing Saundland

What kind of company is it?

Osaühing Saundland (registry code 11049653) is a private limited company (OÜ). The company was entered in the Commercial Register in 2004 and has been registered for 22 years. Registered location: Rakvere linn, Lääne-Viru maakond. According to the latest annual report, the main activity is amusement and recreation activities n.e.c. (EMTAK 93291). The company is registered for VAT (VAT number EE100964729).

How is the company doing financially?

Revenue in financial year 2025 was 454 115 €, down 12,5% on the previous year (518 906 €). From 2019 to 2025, revenue grew by an average of 8,5% per year. Financial year 2025 ended with a loss of 43 612 €. The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 6 employees. Revenue per employee was 75 686 €. At the end of financial year 2025, total assets were 341 127 € and equity 246 292 € (72,2% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 262 396 €, up 27,2% on the same quarter a year earlier. The company had 7 employees in that quarter. Labour taxes paid in the quarter: 15 031 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1430 € per month.

Who runs the company and who owns it?

The management board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) is held by a private individual.

Where does the data come from and how fresh is it?

Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 01.07.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.

Quarterly figures
QuarterRevenueNumber of employeesLabour taxes
Q3 2026262 396 €715 031 €
Q2 202683 745 €715 031 €
Q1 2026101 759 €715 904 €
Q4 2025144 119 €717 175 €
Q3 2025206 219 €716 938 €
Q2 202582 984 €715 241 €
Q1 202590 263 €615 268 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Dividends

calculated
2025

Distributed as dividends 26 597 € (8% of distributable profit).

History
202526 597 €
20240 €
20230 €
20222000 €
20210 €
20200 €
Summary of financial statements2021–2025
20212022202320242025
Sales revenue341 530481 762459 582518 906454 115
Net profit46 67761 32767 76479 320−43 612
Retained earnings60 601105 278166 605234 369287 092
Total assets176 878235 276303 710385 315341 127
Total liabilities66 78865 85966 52968 81494 835
Total equity110 090169 417237 181316 501246 292
Employees56666
Average gross salary (monthly)9471047121213301602
Calculated dividend020000026 597

A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.

Risks and obligations1 note6 clear
Register status
Registered
Business Register
Tax debt
None
Tax and Customs Board list of tax debtors
Enforcement and official notices
None
Official Announcements (Ametlikud Teadaanded)
Consumer disputes
None
Consumer Disputes Committee (TTJA)
Annual report filing
3/3 filed
Filed late: 2025
Business Register · 2023–2025
Commercial pledges
None
Business Register
Share pledges and disposal bans
None
Business Register

Data from public registers, not a credit rating.

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50%50%Osaühing Saundland2Kalev LillepaluRingo Voosalu
CompanyPersonShareholderOther roleAdditional linkZoom: Ctrl/⌘ + scroll
Annual reportsPDF, XBRL

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Source: e-Business Register (RIK). Files open/download directly from the official register.

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