Saumet Service OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 457 379 € | 6 | 16 763 € |
| Q2 2026 | 321 899 € | 7 | 16 403 € |
| Q1 2026 | 322 639 € | 6 | 17 534 € |
| Q4 2025 | 584 118 € | 6 | 19 784 € |
| Q3 2025 | 240 713 € | 7 | 18 560 € |
| Q2 2025 | 459 556 € | 7 | 13 074 € |
| Q1 2025 | 305 433 € | 5 | 12 099 € |
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 | 206 293 | 315 788 | 426 109 | 592 468 | 453 200 | 473 599 | 508 711 |
| Total non-current assets | 1 092 336 | 1 085 808 | 1 132 573 | 1 318 843 | 1 224 022 | 1 214 259 | 1 231 323 |
| Total assets | 1 298 629 | 1 401 596 | 1 558 682 | 1 911 311 | 1 677 222 | 1 687 858 | 1 740 034 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 140 071 | 144 154 | 127 307 | 231 666 | 187 258 | 273 271 | 207 289 |
| Non-current liabilities | 310 695 | 298 137 | 371 888 | 534 296 | 313 271 | 269 653 | 331 140 |
| Total liabilities | 450 766 | 442 291 | 499 195 | 765 962 | 500 529 | 542 924 | 538 429 |
| Share capital | 7650 | 7650 | 7650 | 7650 | 7650 | 7650 | 7650 |
| Retained earnings of previous periods | 557 928 | 692 508 | 803 950 | 904 132 | 989 925 | 1 021 338 | 989 578 |
| Profit for the year | 134 580 | 111 442 | 100 182 | 85 862 | 31 413 | −31 759 | 56 672 |
| Reserves and other equity | 147 705 | 147 705 | 147 705 | 147 705 | 147 705 | 147 705 | 147 705 |
| Total equity | 847 863 | 959 305 | 1 059 487 | 1 145 349 | 1 176 693 | 1 144 934 | 1 201 605 |
| Income statement | |||||||
| Sales revenue | 703 473 | 744 343 | 778 467 | 1 078 819 | 1 034 488 | 697 900 | 1 293 706 |
| Operating profit | 143 827 | 119 688 | 107 245 | 93 302 | 43 049 | −23 024 | 69 234 |
| EBITDA | 190 127 | 171 069 | 159 691 | 174 437 | 137 870 | 65 597 | 169 306 |
| Profit before income tax | 134 580 | 111 442 | 100 182 | 85 862 | 31 413 | −31 759 | 56 672 |
| Profit for the reporting year | 134 580 | 111 442 | 100 182 | 85 862 | 31 413 | −31 759 | 56 672 |
| Labour costs | 141 130 | 158 882 | 174 793 | 128 885 | 127 123 | 99 796 | 173 503 |
| Depreciation of non-current assets | 46 300 | 51 381 | 52 446 | 81 135 | 94 821 | 88 621 | 100 072 |
| Other indicators | |||||||
| Employees | 7 | 7 | 7 | 7 | 6 | 7 | 7 |
| 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.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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Public procurement
3 contractsPublic contracts won worth 0 € from 2 contracting authorities (02.02.2024–11.07.2024). Plus 4 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Sireeniseadmete paigaldus · joint bid | Siseministeeriumi infotehnoloogia- ja arenduskeskus | up to 400 000 € | 11.07.2024 |
| Lamekatuste tööd seoses sireeniseadmete paigaldusega · joint bid | Siseministeeriumi infotehnoloogia- ja arenduskeskus | up to 600 000 € | 17.06.2024 |
| Liivakottide ostmine · Looduskeskkonnas mittelagunevad liivakotid · joint bid | Riigi Kaitseinvesteeringute Keskus | up to 2 000 000 € | 02.02.2024 |
| Liivakottide ostmine · Looduskeskkonnas lagunevad liivakotid · joint bid | Riigi Kaitseinvesteeringute Keskus | up to 2 000 000 € | 02.02.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Saumet Service OÜ
Overview
Saumet Service OÜ (registry code 11793147) is a private limited company (OÜ). The company was entered in the Commercial Register in 2009 and has been registered for 16 years. Registered location: Saue linn, Saue vald, Harju maakond. According to the latest annual report, the main activity is manufacture of other structural metal products and parts (EMTAK 25119). The company is registered for VAT (VAT number EE101337203).
Financial results
Revenue in financial year 2025 was 1 293 706 €, up 85,4% on the previous year (697 900 €). From 2019 to 2025, revenue grew by an average of 10,7% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 56 672 € (4,4% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 7 employees. Revenue per employee was 184 815 €. At the end of financial year 2025, total assets were 1 740 034 € and equity 1 201 605 € (69,1% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 457 379 €, up 90,0% on the same quarter a year earlier. The company had 6 employees in that quarter. Labour taxes paid in the quarter: 16 763 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1800 € per month.
Management and owners
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (66,7%) is held by Helkama Invest OÜ.
Data sources and freshness
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 16.06.2026. 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.