Saareburger OÜRegistered

11473138Private limited company (OÜ)Founded 2008

Key figures

1 271 431 €+8,8%

Revenue 2025

+11,8%

Average annual growth 2019–2025

2025

15,0%

Profit margin

14,9%

EBITDA margin

89,0%

Equity ratio

8,6×

Current ratio

23,3%

Return on equity

850 €

Average gross salary

Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.

Balance sheet structure

Current assetsNon-current assetsLiabilitiesEquity

Quarterly figures

Quarter	Revenue	Number of employees	Labour taxes
Q2 2026	309 733 €	24	26 998 €
Q1 2026	301 771 €	19	28 159 €
Q4 2025	323 374 €	16	30 237 €
Q3 2025	389 087 €	18	34 635 €
Q2 2025	321 234 €	21	27 890 €
Q1 2025	284 922 €	17	24 605 €

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	345 195	504 561	665 891	517 205	585 842	675 268	876 804
Total non-current assets	29 854	28 554	22 385	17 060	52 065	45 055	45 345
Total assets	375 049	533 115	688 276	534 265	637 907	720 323	922 149
Balance sheet — liabilities and equity
Current liabilities	42 811	130 224	261 411	82 850	96 798	90 747	101 432
Non-current liabilities	—	—	—	—	—	—	—
Total liabilities	42 811	130 224	261 411	82 850	96 798	90 747	101 432
Share capital	6391	6391	6391	6391	6391	6391	6391
Retained earnings of previous periods	235 359	304 117	374 770	398 744	423 294	512 988	601 455
Profit for the year	68 758	70 653	23 974	24 550	89 694	88 467	191 141
Reserves and other equity	21 730	21 730	21 730	21 730	21 730	21 730	21 730
Total equity	332 238	402 891	426 865	451 415	541 109	629 576	820 717
Income statement
Sales revenue	650 596	615 295	712 643	913 550	1 071 203	1 168 737	1 271 431
Operating profit	65 118	65 302	18 254	18 349	73 427	68 335	177 420
EBITDA	72 617	72 935	26 133	23 674	80 356	79 336	189 886
Profit before income tax	68 758	70 653	23 974	24 550	89 694	88 467	191 141
Profit for the reporting year	68 758	70 653	23 974	24 550	89 694	88 467	191 141
Labour costs	196 416	172 845	207 419	262 132	294 470	310 815	331 855
Depreciation of non-current assets	7499	7633	7879	5325	6929	11 001	12 466
Other indicators
Employees	0	0	8	12	13	14	14
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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