Saareste Eesti OÜRegistered
Tax debt 70 667 € as of 30.09.2026.Source: Tax and Customs Board
Annual report for 2025 not filed.
Key figures
270 939 €+63,1%
Revenue 2024
+90,3%
Average annual growth 2019–2024
Ratios
2024−12,5%
Profit margin
−7,3%
EBITDA margin
−50,3%
Equity ratio
0,5×
Current ratio
135,0%
Return on equity
949 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 0 € | — | — |
| Q1 2026 | 0 € | — | 0 € |
| Q4 2025 | 0 € | — | 0 € |
| Q3 2025 | 0 € | — | — |
| Q2 2025 | 0 € | — | — |
| Q1 2025 | 30 766 € | 3 | 2599 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 9306 | 6716 | 39 028 | 117 377 | 84 847 | 37 550 |
| Total non-current assets | 12 013 | 8833 | 7087 | 29 562 | 20 011 | 12 139 |
| Total assets | 21 319 | 15 549 | 46 115 | 146 939 | 104 858 | 49 689 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 9997 | 13 040 | 28 034 | 81 030 | 94 848 | 74 691 |
| Non-current liabilities | 2535 | 0 | 0 | 8323 | 1260 | 0 |
| Total liabilities | 12 532 | 13 040 | 28 034 | 89 353 | 96 108 | 74 691 |
| Share capital | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 |
| Retained earnings of previous periods | 26 492 | 5835 | −563 | 15 009 | 54 634 | 5798 |
| Profit for the year | −20 657 | −6398 | 15 572 | 39 625 | −48 836 | −33 752 |
| Reserves and other equity | 268 | 388 | 388 | 268 | 268 | 268 |
| Total equity | 8787 | 2509 | 18 081 | 57 586 | 8750 | −25 002 |
| Income statement | ||||||
| Sales revenue | 10 860 | 76 453 | 95 579 | 413 485 | 166 137 | 270 939 |
| Operating profit | −19 996 | −6225 | 15 731 | 43 666 | −42 110 | −27 598 |
| EBITDA | — | — | — | — | — | −19 727 |
| Profit before income tax | −20 657 | −6398 | 15 572 | 39 625 | −48 836 | −33 752 |
| Profit for the reporting year | −20 657 | −6398 | 15 572 | 39 625 | −48 836 | −33 752 |
| Labour costs | 0 | 17 172 | 19 031 | 39 976 | 101 440 | 45 705 |
| Depreciation of non-current assets | — | — | — | — | — | 7871 |
| Other indicators | ||||||
| Employees | 0 | 2 | 3 | 4 | 4 | 3 |
| Calculated dividend | — | 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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