OÜ SAAREPIIGARegistered
Tax debt 2516 € as of 30.09.2026.Source: Tax and Customs Board
Key figures
452 821 €+4,3%
Revenue 2025
+11,6%
Average annual growth 2019–2025
Ratios
20250,2%
Profit margin
1,0%
EBITDA margin
7,9%
Equity ratio
0,9×
Current ratio
22,6%
Return on equity
801 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 150 482 € | 7 | 7272 € |
| Q1 2026 | 135 069 € | 7 | 6941 € |
| Q4 2025 | 121 146 € | 7 | 7503 € |
| Q3 2025 | 101 531 € | 7 | 7157 € |
| Q2 2025 | 153 403 € | 7 | 6545 € |
| Q1 2025 | 138 469 € | 7 | 7231 € |
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 | 13 387 | 14 454 | 16 678 | 18 352 | 24 764 | 21 136 | 35 606 |
| Total non-current assets | 4375 | 10 251 | 10 932 | 11 454 | 10 684 | 11 430 | 8585 |
| Total assets | 17 762 | 24 705 | 27 610 | 29 806 | 35 448 | 32 566 | 44 191 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 14 015 | 21 886 | 24 690 | 26 282 | 31 242 | 29 860 | 40 694 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 14 015 | 21 886 | 24 690 | 26 282 | 31 242 | 29 860 | 40 694 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 2517 | 2702 | 263 | 363 | 968 | 1650 | 149 |
| Profit for the year | −1326 | −2439 | 101 | 605 | 682 | −1500 | 792 |
| Total equity | 3747 | 2819 | 2920 | 3524 | 4206 | 2706 | 3497 |
| Income statement | |||||||
| Sales revenue | 233 959 | 277 817 | 296 550 | 349 348 | 434 885 | 434 150 | 452 821 |
| Operating profit | −1326 | −2439 | 101 | 605 | 682 | −1500 | 792 |
| EBITDA | 631 | −2148 | 1963 | 3083 | 3377 | 1756 | 4666 |
| Profit before income tax | −1326 | −2439 | 101 | 605 | 682 | −1500 | 792 |
| Profit for the reporting year | −1326 | −2439 | 101 | 605 | 682 | −1500 | 792 |
| Labour costs | 68 707 | 79 688 | 77 164 | 80 338 | 93 186 | 86 287 | 85 588 |
| Depreciation of non-current assets | 1957 | 291 | 1862 | 2478 | 2695 | 3256 | 3874 |
| Other indicators | |||||||
| Employees | 5 | 5 | 6 | 6 | 6 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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