OÜ sahapojatRegistered
Tax debt 67 691 € as of 30.09.2026.Source: Tax and Customs Board
Annual report for 2025 not filed.
Key figures
1 757 679 €+25,2%
Revenue 2024
+13,4%
Average annual growth 2019–2024
Ratios
20242,8%
Profit margin
8,7%
EBITDA margin
14,0%
Equity ratio
1,0×
Current ratio
75,1%
Return on equity
1515 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q4 2025 | 64 774 € | — | — |
| Q3 2025 | 38 206 € | — | 2632 € |
| Q2 2025 | 237 944 € | 1 | 5924 € |
| Q1 2025 | 549 336 € | 2 | 11 467 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 6500 € (28% of distributable profit).
Low confidence: in the same year part of the retained earnings moved to reserves or share capital, or a contribution was made — the exact dividend is unclear, the lower estimate is shown.
History
2024 ~6500 €
20230 €
20220 €
20210 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 98 700 | 180 769 | 215 123 | 348 417 | 365 312 | 277 187 |
| Total non-current assets | — | — | — | 19 105 | 238 028 | 192 153 |
| Total assets | 98 700 | 180 769 | 215 123 | 367 522 | 603 340 | 469 340 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 76 525 | 97 374 | 135 779 | 220 205 | 567 361 | 288 234 |
| Non-current liabilities | — | — | — | — | 13 042 | 115 220 |
| Total liabilities | 76 525 | 97 374 | 135 779 | 220 205 | 580 403 | 403 454 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −5936 | 22 175 | 83 395 | 79 344 | 147 317 | 13 937 |
| Profit for the year | 28 111 | 61 220 | −4051 | 67 973 | −124 380 | 49 449 |
| Reserves and other equity | −2500 | −2500 | −2500 | −2500 | −2500 | — |
| Total equity | 22 175 | 83 395 | 79 344 | 147 317 | 22 937 | 65 886 |
| Income statement | ||||||
| Sales revenue | 936 022 | 353 466 | 184 867 | 681 297 | 1 404 447 | 1 757 679 |
| Operating profit | 28 111 | 61 220 | −4051 | 71 110 | −106 143 | 103 565 |
| EBITDA | — | — | — | 73 105 | −96 371 | 153 682 |
| Profit before income tax | 28 111 | 61 220 | −4051 | 67 973 | −124 380 | 51 699 |
| Profit for the reporting year | 28 111 | 61 220 | −4051 | 67 973 | −124 380 | 49 449 |
| Labour costs | 85 027 | 69 256 | 29 245 | 20 298 | 46 543 | 97 273 |
| Depreciation of non-current assets | — | — | — | 1995 | 9772 | 50 117 |
| Other indicators | ||||||
| Employees | 10 | 5 | 2 | 2 | 2 | 4 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 6500 |
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.
Related companies
Same activity — Silviculture and other forestry activities