SALLAUS OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 490 870 € | 1 | 1007 € |
| Q2 2026 | 576 385 € | 1 | 1007 € |
| Q1 2026 | 72 675 € | 1 | 995 € |
| Q4 2025 | 312 647 € | 1 | 972 € |
| Q3 2025 | 368 322 € | 1 | 972 € |
| Q2 2025 | 476 025 € | 1 | 915 € |
| Q1 2025 | 25 731 € | 1 | 969 € |
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 | 28 559 | 39 123 | 132 628 | 212 887 | 296 660 | 291 476 | 277 578 |
| Total non-current assets | 377 | 1176 | 13 894 | 16 173 | 79 960 | 118 608 | 152 835 |
| Total assets | 28 936 | 40 299 | 146 522 | 229 060 | 376 620 | 410 084 | 430 413 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1277 | 1771 | 10 344 | 10 180 | 16 883 | 12 247 | 14 275 |
| Non-current liabilities | 21 000 | 21 000 | 13 245 | 11 964 | 8707 | 7000 | 7000 |
| Total liabilities | 22 277 | 22 771 | 23 589 | 22 144 | 25 590 | 19 247 | 21 275 |
| Share capital | 12 556 | 12 556 | 12 556 | 12 556 | 12 556 | 12 556 | 12 556 |
| Retained earnings of previous periods | −10 055 | −5897 | 4722 | 110 127 | 194 110 | 338 223 | 378 032 |
| Profit for the year | 4158 | 10 869 | 105 405 | 83 983 | 144 114 | 39 808 | 18 300 |
| Reserves and other equity | — | — | 250 | 250 | 250 | 250 | 250 |
| Total equity | 6659 | 17 528 | 122 933 | 206 916 | 351 030 | 390 837 | 409 138 |
| Income statement | |||||||
| Sales revenue | 83 071 | 86 782 | 334 555 | 655 295 | 801 480 | 772 654 | 701 602 |
| Operating profit | 4157 | 10 868 | 105 529 | 84 165 | 144 291 | 39 825 | 18 283 |
| EBITDA | 4383 | 11 252 | 106 728 | 86 035 | 150 088 | 53 635 | 36 765 |
| Profit before income tax | 4158 | 10 869 | 105 405 | 83 983 | 144 114 | 39 808 | 18 300 |
| Profit for the reporting year | 4158 | 10 869 | 105 405 | 83 983 | 144 114 | 39 808 | 18 300 |
| Labour costs | 8038 | 8929 | 12 883 | 20 401 | 14 814 | 13 144 | 13 188 |
| Depreciation of non-current assets | 226 | 384 | 1199 | 1870 | 5797 | 13 810 | 18 482 |
| Other indicators | |||||||
| Employees | 1 | 1 | 2 | 2 | 1 | 1 | 1 |
| 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 obligations1 note4 clear
Data from public registers, not a credit rating.
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Public procurement
1 contractsPublic contracts won worth 59 995 € from 1 contracting authorities (11.03.2024–11.03.2024).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Müügipaviljonide ostmine | Alutaguse Vallavalitsus | 59 995 € | 11.03.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: SALLAUS OÜ
Overview
SALLAUS OÜ (registry code 11899475) is a private limited company (OÜ). The company was entered in the Commercial Register in 2010 and has been registered for 16 years. Registered location: Tartu linn, Tartu maakond. According to the latest annual report, the main activity is other non-specialised retail sale (EMTAK 47121). The company is registered for VAT (VAT number EE101365495).
Financial results
Revenue in financial year 2025 was 701 602 €, down 9,2% on the previous year (772 654 €). From 2019 to 2025, revenue grew by an average of 42,7% per year. Net profit for financial year 2025 was 18 300 € (2,6% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 701 602 €. At the end of financial year 2025, total assets were 430 413 € and equity 409 138 € (95,1% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 490 870 €, up 33,3% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 1007 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 780 € per month.
Management and owners
The management board has 2 members. The sole owner of the company is a private individual.
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 29.06.2026. 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.