Osaühing Saue SpordirajatisedRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 26 448 € | 13 | 21 721 € |
| Q2 2026 | 151 221 € | 13 | 21 717 € |
| Q1 2026 | 154 034 € | 13 | 24 443 € |
| Q4 2025 | 145 443 € | 13 | 20 261 € |
| Q3 2025 | 28 512 € | 13 | 19 870 € |
| Q2 2025 | 141 517 € | 12 | 20 719 € |
| Q1 2025 | 170 295 € | 12 | 21 815 € |
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 | 294 103 | 269 051 | 277 616 | 383 740 | 449 190 | 485 509 | 489 015 |
| Total non-current assets | 4 040 299 | 3 867 695 | 3 674 719 | 3 481 744 | 3 288 768 | 3 097 690 | 2 909 268 |
| Total assets | 4 334 402 | 4 136 746 | 3 952 335 | 3 865 484 | 3 737 958 | 3 583 199 | 3 398 283 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 39 196 | 31 230 | 36 166 | 42 368 | 50 460 | 51 361 | 61 079 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 39 196 | 31 230 | 36 166 | 42 368 | 50 460 | 51 361 | 61 079 |
| Share capital | 1 102 500 | 1 102 500 | 1 102 500 | 1 102 500 | 1 102 500 | 1 102 500 | 1 102 500 |
| Retained earnings of previous periods | 165 636 | −107 294 | −296 984 | −486 331 | −579 384 | −715 002 | −870 662 |
| Profit for the year | −272 930 | −189 690 | −189 347 | −93 053 | −135 618 | −155 660 | −194 634 |
| Reserves and other equity | 3 300 000 | 3 300 000 | 3 300 000 | 3 300 000 | 3 300 000 | 3 300 000 | 3 300 000 |
| Total equity | 4 295 206 | 4 105 516 | 3 916 169 | 3 823 116 | 3 687 498 | 3 531 838 | 3 337 204 |
| Income statement | |||||||
| Sales revenue | 97 414 | 221 087 | 212 492 | 349 150 | 413 318 | 408 679 | 440 538 |
| Operating profit | −273 028 | −189 714 | −189 371 | −93 084 | −137 701 | −169 352 | −203 722 |
| EBITDA | −173 288 | 2765 | 3605 | 99 892 | 55 275 | 21 726 | −15 300 |
| Profit before income tax | −272 930 | −189 690 | −189 347 | −93 053 | −135 618 | −155 660 | −194 634 |
| Profit for the reporting year | −272 930 | −189 690 | −189 347 | −93 053 | −135 618 | −155 660 | −194 634 |
| Labour costs | 76 071 | 129 724 | 126 224 | 141 501 | 168 340 | 196 630 | 207 065 |
| Depreciation of non-current assets | 99 740 | 192 479 | 192 976 | 192 976 | 192 976 | 191 078 | 188 422 |
| Other indicators | |||||||
| Employees | 2 | 5 | 5 | 4 | 5 | 7 | 7 |
| 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 obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
Click a node to see its other connections.
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Osaühing Saue Spordirajatised
Overview
Osaühing Saue Spordirajatised (registry code 14259167) is a private limited company (OÜ). The company was entered in the Commercial Register in 2017 and has been registered for 9 years. Registered location: Saue linn, Saue vald, Harju maakond. According to the latest annual report, the main activity is spordiehitiste käitus (EMTAK 93111). The company is registered for VAT (VAT number EE101974019).
Financial results
Revenue in financial year 2025 was 440 538 €, up 7,8% on the previous year (408 679 €). From 2019 to 2025, revenue grew by an average of 28,6% per year. This is the company's highest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 194 634 €. The company made a loss in all 7 published financial years. In financial year 2025 the company had 7 employees. Revenue per employee was 62 934 €. At the end of financial year 2025, total assets were 3 398 283 € and equity 3 337 204 € (98,2% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 26 448 €, down 7,2% on the same quarter a year earlier. The company had 13 employees in that quarter. Labour taxes paid in the quarter: 21 721 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1160 € per month.
Management and owners
The company has one management board member. The supervisory board has 4 members. The sole owner of the company is SAUE VALLAVAITSUS.
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.