Saul Project OÜRegistered
Key figures
858 809 €−6,2%
Revenue 2025
+38,8%
Average annual growth 2019–2025
Ratios
20252,9%
Profit margin
3,3%
EBITDA margin
55,8%
Equity ratio
1,9×
Current ratio
20,3%
Return on equity
1050 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 218 422 € | 34 | 50 196 € |
| Q1 2026 | 194 259 € | 35 | 56 421 € |
| Q4 2025 | 263 616 € | 33 | 61 649 € |
| Q3 2025 | 212 051 € | 33 | 50 605 € |
| Q2 2025 | 201 006 € | 30 | 46 043 € |
| Q1 2025 | 190 115 € | 31 | 47 594 € |
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 €
2022 ~11 420 €
20210 €
2020 ~3611 €
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 | 35 040 | 23 164 | 14 188 | 65 578 | 98 021 | 163 833 | 184 827 |
| Total non-current assets | 20 723 | 21 235 | 21 186 | 21 512 | 32 789 | 38 142 | 35 030 |
| Total assets | 55 763 | 44 399 | 35 374 | 87 090 | 130 810 | 201 975 | 219 857 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 46 327 | 71 463 | 45 067 | 71 979 | 73 349 | 104 265 | 97 192 |
| Non-current liabilities | 13 111 | 13 111 | 13 111 | 12 111 | 13 111 | 0 | 0 |
| Total liabilities | 59 438 | 84 574 | 58 178 | 84 090 | 86 460 | 104 265 | 97 192 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 9970 | −7286 | −25 503 | −34 224 | 3000 | 44 350 | 95 211 |
| Profit for the year | −13 645 | −32 889 | 2699 | 37 224 | 38 850 | 50 860 | 24 954 |
| Reserves and other equity | −2500 | −2500 | −2500 | −2500 | — | — | — |
| Total equity | −3675 | −40 175 | −22 804 | 3000 | 44 350 | 97 710 | 122 665 |
| Income statement | |||||||
| Sales revenue | 120 357 | 62 567 | 74 859 | 1 135 403 | 1 202 952 | 916 057 | 858 809 |
| Operating profit | −11 512 | −32 889 | 2699 | 37 222 | 38 848 | 50 860 | 24 953 |
| EBITDA | −5348 | −32 835 | 2753 | 37 276 | 38 997 | 53 328 | 28 232 |
| Profit before income tax | −12 045 | −32 889 | 2699 | 37 224 | 38 850 | 50 860 | 24 954 |
| Profit for the reporting year | −13 645 | −32 889 | 2699 | 37 224 | 38 850 | 50 860 | 24 954 |
| Labour costs | 34 470 | 11 648 | 17 064 | 828 264 | 872 604 | 602 064 | 589 111 |
| Depreciation of non-current assets | 6164 | 54 | 54 | 54 | 149 | 2468 | 3279 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 48 | 44 | 30 | 20 |
| Calculated dividend | — | 3611 | 0 | 11 420 | 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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