Saare Konsultatsioonid OÜRegistered
Key figures
26 300 €+2530,0%
Revenue 2025
+16,5%
Average annual growth 2019–2025
Ratios
2025100,3%
Profit margin
76,4%
Equity ratio
4,2×
Current ratio
22,0%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 9266 | 11 296 | 34 602 | 132 733 | 133 646 | 133 728 | 157 110 |
| Total non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total assets | 9266 | 11 296 | 34 602 | 132 733 | 133 646 | 133 728 | 157 110 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 0 | 0 | 9500 | 78 200 | 41 000 | 40 000 | 37 000 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 0 | 0 | 9500 | 78 200 | 41 000 | 40 000 | 37 000 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 8194 | 2031 | 13 809 | 52 033 | 90 146 | 91 224 |
| Profit for the year | 6764 | 2031 | 13 809 | 29 431 | 38 113 | 1082 | 26 386 |
| Reserves and other equity | — | −1429 | 6762 | 8793 | — | — | — |
| Total equity | 9266 | 11 296 | 25 102 | 54 533 | 92 646 | 93 728 | 120 110 |
| Income statement | |||||||
| Sales revenue | 10 510 | 2150 | 14 014 | 28 535 | 38 066 | 1000 | 26 300 |
| Operating profit | 6772 | 2069 | 14 004 | 28 554 | 38 066 | 1000 | 26 300 |
| Profit before income tax | 6764 | 2031 | 13 809 | 29 431 | 38 113 | 1082 | 26 386 |
| Profit for the reporting year | 6764 | 2031 | 13 809 | 29 431 | 38 113 | 1082 | 26 386 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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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