OÜ Saare SeemeRegistered
Key figures
854 719 €+3,7%
Revenue 2025
+12,6%
Average annual growth 2019–2025
Ratios
202527,4%
Profit margin
44,1%
EBITDA margin
88,7%
Equity ratio
12×
Current ratio
10,6%
Return on equity
1059 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 597 470 € | 3 | 4475 € |
| Q1 2026 | 293 281 € | 2 | 8335 € |
| Q4 2025 | 126 546 € | 2 | 4666 € |
| Q3 2025 | 218 028 € | 2 | 5656 € |
| Q2 2025 | 343 081 € | 3 | 3420 € |
| Q1 2025 | 194 942 € | 2 | 9272 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
20230 €
20220 €
202110 000 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 368 583 | 454 556 | 766 288 | 877 754 | 806 170 | 793 661 | 1 007 312 |
| Total non-current assets | 754 240 | 933 639 | 814 423 | 1 147 257 | 1 273 635 | 1 518 117 | 1 486 984 |
| Total assets | 1 122 823 | 1 388 195 | 1 580 711 | 2 025 011 | 2 079 805 | 2 311 778 | 2 494 296 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 83 427 | 98 766 | 90 786 | 63 660 | 57 563 | 87 761 | 82 015 |
| Non-current liabilities | 212 754 | 151 304 | 67 790 | 210 015 | 166 999 | 246 557 | 200 892 |
| Total liabilities | 296 181 | 250 070 | 158 576 | 273 675 | 224 562 | 334 318 | 282 907 |
| Share capital | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Retained earnings of previous periods | 703 434 | 796 982 | 1 098 465 | 1 392 475 | 1 721 676 | 1 825 583 | 1 947 800 |
| Profit for the year | 93 548 | 311 483 | 294 010 | 329 201 | 103 907 | 122 217 | 233 929 |
| Reserves and other equity | 19 660 | 19 660 | 19 660 | 19 660 | 19 660 | 19 660 | 19 660 |
| Total equity | 826 642 | 1 138 125 | 1 422 135 | 1 751 336 | 1 855 243 | 1 977 460 | 2 211 389 |
| Income statement | |||||||
| Sales revenue | 420 356 | 644 149 | 631 475 | 781 348 | 805 975 | 824 025 | 854 719 |
| Operating profit | 97 361 | 315 832 | 300 133 | 333 643 | 115 169 | 134 766 | 243 307 |
| EBITDA | 156 344 | 380 488 | 374 936 | 417 613 | 214 791 | 249 007 | 376 925 |
| Profit before income tax | 93 548 | 311 483 | 296 510 | 329 201 | 103 907 | 122 217 | 233 929 |
| Profit for the reporting year | 93 548 | 311 483 | 294 010 | 329 201 | 103 907 | 122 217 | 233 929 |
| Labour costs | 46 220 | 37 662 | 30 053 | 32 185 | 36 468 | 47 470 | 50 003 |
| Depreciation of non-current assets | 58 983 | 64 656 | 74 803 | 83 970 | 99 622 | 114 241 | 133 618 |
| Other indicators | |||||||
| Employees | 3 | 3 | 2 | 2 | 2 | 3 | 2 |
| Calculated dividend | — | 0 | 10 000 | 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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