SAERAU OÜRegistered
Key figures
Ratios
2023Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 0 € | — | — |
| Q2 2026 | 0 € | — | — |
| Q1 2026 | 0 € | — | — |
| Q4 2025 | 0 € | — | — |
| Q3 2025 | 0 € | — | — |
| Q2 2025 | 0 € | — | — |
| Q1 2025 | 1768 € | — | — |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2023
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 13 471 | 7497 | 10 335 | 20 610 | 4294 |
| Total non-current assets | 23 625 | 19 125 | 14 625 | 1250 | 750 |
| Total assets | 37 096 | 26 622 | 24 960 | 21 860 | 5044 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 48 945 | 59 778 | 44 867 | 38 378 | 12 922 |
| Non-current liabilities | — | — | — | — | — |
| Total liabilities | 48 945 | 59 778 | 44 867 | 38 378 | 12 922 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 6599 | −11 848 | −35 656 | −22 407 | −19 018 |
| Profit for the year | −5250 | −23 808 | 13 249 | 3389 | 8640 |
| Reserves and other equity | −15 698 | — | — | — | — |
| Total equity | −11 849 | −33 156 | −19 907 | −16 518 | −7878 |
| Income statement | |||||
| Sales revenue | 84 063 | 63 895 | 111 342 | 91 985 | 26 274 |
| Operating profit | −5250 | −23 808 | 13 249 | 3389 | 8640 |
| EBITDA | −750 | −19 308 | 17 749 | 6389 | 9140 |
| Profit before income tax | −5250 | −23 808 | 13 249 | 3389 | 8640 |
| Profit for the reporting year | −5250 | −23 808 | 13 249 | 3389 | 8640 |
| Labour costs | 29 005 | 37 095 | 30 911 | 34 590 | 10 289 |
| Depreciation of non-current assets | 4500 | 4500 | 4500 | 3000 | 500 |
| Other indicators | |||||
| Employees | 4 | 5 | 4 | 4 | 1 |
| Calculated dividend | — | 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 obligations2 issues3 clear
Data from public registers, not a credit rating.
Connections graph
Summary: SAERAU OÜ
Overview
SAERAU OÜ (registry code 14499991) is a private limited company (OÜ). The company was entered in the Commercial Register in 2018 and has been registered for 8 years. Registered location: Abja-Paluoja linn, Mulgi vald, Viljandi maakond. According to the latest annual report, the main activity is other personal service activities n.e.c. (EMTAK 9609). The company is registered for VAT (VAT number EE102088425).
Financial results
Revenue in financial year 2023 was 26 274 €, down 71,4% on the previous year (91 985 €). From 2019 to 2023, revenue declined by an average of 25,2% per year. This is the company's lowest revenue among the published years (2019–2023). Net profit for financial year 2023 was 8640 € (32,9% of revenue). The company was profitable in 3 of the 5 published financial years. In financial year 2023 the company had 1 employees (4 a year earlier). Revenue per employee was 26 274 €. Based on labour costs in the report, the estimated average gross salary was about 640 € per month.
Latest quarterly figures
According to the Tax and Customs Board, the company declared no turnover in Q3 2026.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Points to note
2 annual reports have not been filed on time, the latest for financial year 2025. Equity was negative at the end of financial year 2023 (−7878 €). Equity is below half of the share capital (2500 €); in this case the Commercial Code requires measures to restore equity.
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 2023) was filed on 26.07.2024. 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.