OÜ SAIAPAIKRegistered
Key figures
1 379 008 €−2,5%
Revenue 2025
+61,7%
Average annual growth 2019–2025
Ratios
2025−2,9%
Profit margin
−0,8%
EBITDA margin
6,7%
Equity ratio
0,9×
Current ratio
−198,3%
Return on equity
1587 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 310 443 € | 24 | 58 084 € |
| Q1 2026 | 317 799 € | 23 | 58 997 € |
| Q4 2025 | 342 002 € | 24 | 76 239 € |
| Q3 2025 | 437 929 € | 32 | 72 103 € |
| Q2 2025 | 362 450 € | 32 | 59 574 € |
| Q1 2025 | 377 801 € | 33 | 62 530 € |
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 | 17 083 | 23 678 | 53 795 | 104 038 | 145 632 | 132 486 | 191 076 |
| Total non-current assets | 20 046 | 37 605 | 37 828 | 72 781 | 77 642 | 96 446 | 103 750 |
| Total assets | 37 129 | 61 283 | 91 623 | 176 819 | 223 274 | 228 932 | 294 826 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 20 267 | 48 599 | 84 150 | 122 337 | 173 821 | 150 875 | 216 136 |
| Non-current liabilities | 18 197 | 9018 | 5694 | 48 899 | 33 495 | 18 782 | 58 818 |
| Total liabilities | 38 464 | 57 617 | 89 844 | 171 236 | 207 316 | 169 657 | 274 954 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 2630 | −1335 | 1166 | 2808 | 3083 | 13 458 | 56 775 |
| Profit for the year | −3965 | 2501 | −1887 | 275 | 10 375 | 43 317 | −39 403 |
| Reserves and other equity | −2500 | — | — | — | — | — | — |
| Total equity | −1335 | 3666 | 1779 | 5583 | 15 958 | 59 275 | 19 872 |
| Income statement | |||||||
| Sales revenue | 77 048 | 284 120 | 814 580 | 933 571 | 1 216 585 | 1 414 740 | 1 379 008 |
| Operating profit | −3211 | 3943 | −753 | 4733 | 17 011 | 50 655 | −31 175 |
| EBITDA | −354 | 9043 | 7478 | 13 879 | 28 957 | 67 923 | −10 793 |
| Profit before income tax | −3965 | 2501 | −1887 | 275 | 10 375 | 43 317 | −39 403 |
| Profit for the reporting year | −3965 | 2501 | −1887 | 275 | 10 375 | 43 317 | −39 403 |
| Labour costs | 25 030 | 125 304 | 391 577 | 450 175 | 562 859 | 622 569 | 645 719 |
| Depreciation of non-current assets | 2857 | 5100 | 8231 | 9146 | 11 946 | 17 268 | 20 382 |
| Other indicators | |||||||
| Employees | 3 | 7 | 20 | 23 | 21 | 20 | 32 |
| 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.
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