J.A SAARE OÜ
RegisteredKey figures
Ratios
2025Summary: J.A SAARE OÜ
What kind of company is it?
J.A SAARE OÜ (registry code 11364633) is a private limited company (OÜ). The company was entered in the Commercial Register in 2007 and has been registered for 19 years. Registered location: Orissaare alevik, Saaremaa vald, Saare maakond. According to the latest annual report, the main activity is freight transport by road (EMTAK 49411). The company is registered for VAT (VAT number EE101144441).
How is the company doing financially?
Revenue in financial year 2025 was 963 157 €, down 11,9% on the previous year (1 092 958 €). From 2019 to 2025, revenue grew by an average of 6,7% per year. Net profit for financial year 2025 was 26 787 € (2,8% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 7 employees (11 a year earlier). Revenue per employee was 137 594 €. At the end of financial year 2025, total assets were 518 183 € and equity 264 835 € (51,1% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 162 889 €, down 37,6% on the same quarter a year earlier. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 10 157 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1370 € per month.
Who runs the company and who owns it?
The management board has 2 members. The sole owner of the company is 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 30.04.2026. 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
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 162 889 € | 5 | 10 157 € |
| Q2 2026 | 148 423 € | 6 | 6215 € |
| Q1 2026 | 168 505 € | 5 | 6322 € |
| Q4 2025 | 291 632 € | 5 | 8508 € |
| Q3 2025 | 260 839 € | 7 | 9002 € |
| Q2 2025 | 251 813 € | 7 | 8873 € |
| Q1 2025 | 173 505 € | 7 | 10 499 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 1 055 378 | 1 268 350 | 1 121 817 | 1 092 958 | 963 157 |
| Net profit | 107 163 | −17 836 | 12 723 | 56 716 | 26 787 |
| Retained earnings | 77 232 | 183 888 | 166 053 | 178 776 | 235 492 |
| Total assets | 600 889 | 470 312 | 392 293 | 435 265 | 518 183 |
| Total liabilities | 413 938 | 301 704 | 210 961 | 197 217 | 253 348 |
| Total equity | 186 951 | 168 608 | 181 332 | 238 048 | 264 835 |
| Employees | 11 | 11 | 9 | 11 | 7 |
| Average gross salary (monthly) | 533 | 865 | 1001 | 776 | 904 |
| Calculated dividend | 0 | 507 | 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.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
Click a node to see its other connections.
State aid and grants
2 recordsState aid and de minimis aid in total 15 035 € (2022–2025). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (15 000 €), Põllumajanduse Registrite ja Informatsiooni Amet (35 €).
Show all aid records (2)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 15 000 € | 07.07.2025 |
The total also includes 1 tax reductions worth 35 € (e.g. the excise reduction on marked diesel fuel), not listed separately in the table.
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
- Marabu Airlines OÜ216 m €
- OÜ Via 3L99,2 m €
- DSV Air & Sea AS87,7 m €
- Transgroup Systems OÜ86,3 m €
- aktsiaselts TALLINNA SADAM73,9 m €