osaühing Saare PartnerRegistered
Tax debt 10 276 € as of 30.09.2026 (incl. 7619 € in a payment schedule).Source: Tax and Customs Board
Key figures
360 908 €−11,3%
Revenue 2025
+4,6%
Average annual growth 2019–2025
Ratios
202583,6%
Profit margin
102,7%
EBITDA margin
54,6%
Equity ratio
0,6×
Current ratio
27,6%
Return on equity
515 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 44 004 € | 6 | 3219 € |
| Q1 2026 | 38 054 € | 6 | 5071 € |
| Q4 2025 | 59 990 € | 6 | 7354 € |
| Q3 2025 | 184 261 € | 7 | 7383 € |
| Q2 2025 | 71 498 € | 5 | 4887 € |
| Q1 2025 | 48 692 € | 5 | 6052 € |
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 | 78 466 | 60 930 | 54 831 | 56 137 | 82 616 | 26 087 | 53 416 |
| Total non-current assets | 831 566 | 888 538 | 885 322 | 849 758 | 1 459 270 | 1 688 940 | 1 946 197 |
| Total assets | 910 032 | 949 468 | 940 153 | 905 895 | 1 541 886 | 1 715 027 | 1 999 613 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 50 906 | 35 301 | 18 568 | 38 289 | 95 001 | 74 343 | 86 518 |
| Non-current liabilities | 460 888 | 508 608 | 475 084 | 401 820 | 891 486 | 850 242 | 820 896 |
| Total liabilities | 511 794 | 543 909 | 493 652 | 440 109 | 986 487 | 924 585 | 907 414 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 375 463 | 395 681 | 403 002 | 443 943 | 463 230 | 552 843 | 787 886 |
| Profit for the year | 20 219 | 7322 | 40 943 | 19 287 | 89 613 | 235 043 | 301 757 |
| Total equity | 398 238 | 405 559 | 446 501 | 465 786 | 555 399 | 790 442 | 1 092 199 |
| Income statement | |||||||
| Sales revenue | 275 862 | 212 729 | 118 713 | 168 784 | 315 065 | 407 079 | 360 908 |
| Operating profit | 25 645 | 12 802 | 45 311 | 23 263 | 92 394 | 238 805 | 305 881 |
| EBITDA | 46 091 | 36 272 | 52 591 | 48 721 | 97 290 | 279 012 | 370 718 |
| Profit before income tax | 20 219 | 7322 | 40 943 | 19 287 | 89 613 | 235 043 | 301 757 |
| Profit for the reporting year | 20 219 | 7322 | 40 943 | 19 287 | 89 613 | 235 043 | 301 757 |
| Labour costs | 56 455 | 55 559 | 33 179 | 37 308 | 47 120 | 78 965 | 73 934 |
| Depreciation of non-current assets | 20 446 | 23 470 | 7280 | 25 458 | 4896 | 40 207 | 64 837 |
| Other indicators | |||||||
| Employees | 4 | 4 | 4 | 4 | 5 | 6 | 6 |
| 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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