AT Saga Capital OÜRegistered
Key figures
4623 €
Revenue 2025
−45,5%
Average annual change 2019–2025
Ratios
2025100,0%
Profit margin
77,4%
Equity ratio
40×
Current ratio
3,2%
Return on equity
1310 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 29 132 € | 1 | 1934 € |
| Q1 2026 | 9637 € | 1 | 475 € |
| Q4 2025 | 0 € | — | — |
| Q3 2025 | 0 € | — | — |
| Q2 2025 | 0 € | — | — |
| Q1 2025 | 0 € | — | — |
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 | 103 592 | 179 904 | 179 904 | 179 904 | 179 904 | 179 904 | 184 527 |
| Total non-current assets | — | 830 | 830 | 830 | 830 | 830 | 830 |
| Total assets | 103 592 | 180 734 | 180 734 | 180 734 | 180 734 | 180 734 | 185 357 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 69 | 4621 | 4621 | 4621 | 4621 | 4621 | 4621 |
| Non-current liabilities | 37 200 | 37 200 | 37 200 | 37 200 | 37 200 | 37 200 | 37 200 |
| Total liabilities | 37 269 | 41 821 | 41 821 | 41 821 | 41 821 | 41 821 | 41 821 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 17 885 | 66 323 | 136 413 | 136 413 | 136 413 | 136 413 | 136 413 |
| Profit for the year | 48 438 | 70 090 | 0 | 0 | 0 | 0 | 4623 |
| Reserves and other equity | −2500 | — | — | — | — | — | — |
| Total equity | 66 323 | 138 913 | 138 913 | 138 913 | 138 913 | 138 913 | 143 536 |
| Income statement | |||||||
| Sales revenue | 175 843 | 122 401 | 0 | 0 | 0 | 0 | 4623 |
| Operating profit | 48 438 | 70 090 | 0 | 0 | 0 | 0 | 4623 |
| Profit before income tax | 48 438 | 70 090 | 0 | 0 | 0 | 0 | 4623 |
| Profit for the reporting year | 48 438 | 70 090 | 0 | 0 | 0 | 0 | 4623 |
| Labour costs | 52 340 | 28 959 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 4 | 2 | 0 | 0 | 0 | 0 | 0 |
| 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.