OÜ SaetareRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 9914 € | 1 | 3265 € |
| Q2 2026 | 22 964 € | 4 | 4436 € |
| Q1 2026 | 6626 € | 5 | 2778 € |
| Q4 2025 | 19 562 € | 5 | 2729 € |
| Q3 2025 | 10 111 € | 4 | 3880 € |
| Q2 2025 | 22 169 € | 5 | 3943 € |
| Q1 2025 | 43 774 € | 5 | 4104 € |
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 | 8547 | 6480 | 4941 | 6328 | 13 783 | 16 819 | 10 807 |
| Total non-current assets | 25 735 | 19 579 | 68 454 | 59 773 | 50 917 | 59 494 | 70 255 |
| Total assets | 34 282 | 26 059 | 73 395 | 66 101 | 64 700 | 76 313 | 81 062 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 29 332 | 6760 | 27 904 | 12 251 | 10 913 | 14 725 | 13 157 |
| Non-current liabilities | 1281 | 13 500 | 14 670 | 15 556 | 14 826 | 14 826 | 19 572 |
| Total liabilities | 30 613 | 20 260 | 42 574 | 27 807 | 25 739 | 29 551 | 32 729 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 5664 | 3669 | 4999 | 29 559 | 37 032 | 37 699 | 30 500 |
| Profit for the year | −1995 | 1330 | 24 560 | 7473 | 667 | −7199 | 1571 |
| Reserves and other equity | −2500 | −1700 | −1238 | −1238 | −1238 | 13 762 | 13 762 |
| Total equity | 3669 | 5799 | 30 821 | 38 294 | 38 961 | 46 762 | 48 333 |
| Income statement | |||||||
| Sales revenue | 52 062 | 40 794 | 67 513 | 64 510 | 66 032 | 62 510 | 70 019 |
| Operating profit | −1649 | 1495 | 24 811 | 7473 | 667 | −6445 | 1571 |
| EBITDA | 6557 | 7651 | 29 305 | 16 442 | 9710 | 3207 | 11 500 |
| Profit before income tax | −1995 | 1330 | 24 560 | 7473 | 667 | −7199 | 1571 |
| Profit for the reporting year | −1995 | 1330 | 24 560 | 7473 | 667 | −7199 | 1571 |
| Labour costs | 31 738 | 22 224 | 26 062 | 35 238 | 41 171 | 47 365 | 45 628 |
| Depreciation of non-current assets | 8206 | 6156 | 4494 | 8969 | 9043 | 9652 | 9929 |
| Other indicators | |||||||
| Employees | 3 | 2 | 2 | 3 | 3 | 4 | 3 |
| 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 issue1 note3 clear
Data from public registers, not a credit rating.
Connections graph
Public procurement
1 contractsPublic contracts won worth 60 € from 1 contracting authorities (21.11.2023–21.11.2023).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Haljala valla teede talihoole 2023-2026 | Haljala Vallavalitsus | 60 € | 21.11.2023 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: OÜ Saetare
Overview
OÜ Saetare (registry code 12681755) is a private limited company (OÜ). The company was entered in the Commercial Register in 2014 and has been registered for 12 years. Registered location: Karula küla, Haljala vald, Lääne-Viru maakond. According to the latest annual report, the main activity is sawing and planing of wood (EMTAK 16111). The company is registered for VAT (VAT number EE101770899).
Financial results
Revenue in financial year 2025 was 70 019 €, up 12,0% on the previous year (62 510 €). From 2019 to 2025, revenue grew by an average of 5,1% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 1571 € (2,2% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 3 employees (4 a year earlier). Revenue per employee was 23 340 €. At the end of financial year 2025, total assets were 81 062 € and equity 48 333 € (59,6% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 9914 €, down 1,9% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 3265 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2070 € per month.
Management and owners
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) is held by 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 11.06.2026. 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.