Saare Elektroservis OÜRegistered
Key figures
2 176 339 €+13,7%
Revenue 2025
+18,1%
Average annual growth 2019–2025
Ratios
20251,2%
Profit margin
5,4%
EBITDA margin
59,7%
Equity ratio
1,2×
Current ratio
5,5%
Return on equity
1518 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 238 877 € | 17 | 39 100 € |
| Q1 2026 | 496 916 € | 17 | 53 851 € |
| Q4 2025 | 527 281 € | 18 | 61 949 € |
| Q3 2025 | 621 531 € | 18 | 62 686 € |
| Q2 2025 | 593 875 € | 18 | 58 907 € |
| Q1 2025 | 369 451 € | 18 | 57 387 € |
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 | 118 609 | 213 407 | 301 244 | 301 833 | 627 615 | 345 362 | 306 691 |
| Total non-current assets | 253 807 | 208 371 | 242 673 | 270 175 | 171 321 | 289 791 | 473 893 |
| Total assets | 372 416 | 421 778 | 543 917 | 572 008 | 798 936 | 635 153 | 780 584 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 65 566 | 88 662 | 151 272 | 161 724 | 293 714 | 123 188 | 261 858 |
| Non-current liabilities | — | — | — | — | 89 274 | 71 156 | 52 354 |
| Total liabilities | 65 566 | 88 662 | 151 272 | 161 724 | 382 988 | 194 344 | 314 212 |
| Share capital | 2552 | 2552 | 2552 | 2552 | 2552 | 2552 | 2552 |
| Retained earnings of previous periods | 216 976 | 304 042 | 330 232 | 389 837 | 407 475 | 413 140 | 438 001 |
| Profit for the year | 87 066 | 26 266 | 59 605 | 17 639 | 5665 | 24 861 | 25 563 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 306 850 | 333 116 | 392 645 | 410 284 | 415 948 | 440 809 | 466 372 |
| Income statement | |||||||
| Sales revenue | 800 463 | 627 531 | 1 021 665 | 1 314 448 | 2 384 021 | 1 913 792 | 2 176 339 |
| Operating profit | 88 355 | 28 469 | 61 435 | 19 758 | 18 678 | 73 440 | 69 052 |
| EBITDA | 116 401 | 71 344 | 107 036 | 76 086 | 94 872 | 103 394 | 117 832 |
| Profit before income tax | 87 066 | 26 266 | 59 605 | 17 639 | 5665 | 24 861 | 25 563 |
| Profit for the reporting year | 87 066 | 26 266 | 59 605 | 17 639 | 5665 | 24 861 | 25 563 |
| Labour costs | 192 369 | 179 875 | 225 265 | 322 848 | 494 260 | 558 888 | 574 937 |
| Depreciation of non-current assets | 28 046 | 42 875 | 45 601 | 56 328 | 76 194 | 29 954 | 48 780 |
| Other indicators | |||||||
| Employees | 11 | 11 | 12 | 15 | 18 | 18 | 18 |
| 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.
Related companies
Same activity — Construction of utility projects for electricity and telecommunications
Same address