Saarte Korrashoid OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 26 260 € | — | 509 € |
| Q2 2026 | 20 805 € | — | 509 € |
| Q1 2026 | 25 075 € | — | 1460 € |
| Q4 2025 | 19 581 € | 1 | 1882 € |
| Q3 2025 | 25 442 € | 1 | 1882 € |
| Q2 2025 | 23 464 € | 1 | 1322 € |
| Q1 2025 | 30 289 € | 1 | 1653 € |
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 | 2554 | 26 488 | 24 190 | 25 314 | 34 869 | 38 702 | 32 354 |
| Total non-current assets | 1469 | 10 598 | 13 446 | 16 752 | 36 330 | 16 888 | 19 002 |
| Total assets | 4023 | 37 086 | 37 636 | 42 066 | 71 199 | 55 590 | 51 356 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2977 | 11 884 | 15 063 | 21 252 | 27 972 | 25 007 | 18 394 |
| Non-current liabilities | — | 10 344 | 5828 | 0 | 21 314 | 11 047 | 11 047 |
| Total liabilities | 2977 | 22 228 | 20 891 | 21 252 | 49 286 | 36 054 | 29 441 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | 1046 | 12 358 | 14 246 | 18 314 | 29 189 | 17 037 |
| Profit for the year | 1046 | 11 312 | 1887 | 4068 | 1099 | −12 153 | 2378 |
| Reserves and other equity | −2500 | — | — | — | — | — | — |
| Total equity | 1046 | 14 858 | 16 745 | 20 814 | 21 913 | 19 536 | 21 915 |
| Income statement | |||||||
| Sales revenue | 19 324 | 75 307 | 124 613 | 127 981 | 143 844 | 166 787 | 95 482 |
| Operating profit | 1046 | 11 312 | 4777 | 5517 | 2926 | −11 287 | 1883 |
| EBITDA | 1158 | 12 831 | 8038 | 9689 | 10 106 | −6686 | 7437 |
| Profit before income tax | 1046 | 11 312 | 1887 | 4068 | 1099 | −12 153 | 2378 |
| Profit for the reporting year | 1046 | 11 312 | 1887 | 4068 | 1099 | −12 153 | 2378 |
| Labour costs | 7627 | 38 062 | 49 296 | 40 303 | 67 695 | 23 399 | 17 787 |
| Depreciation of non-current assets | 112 | 1519 | 3261 | 4172 | 7180 | 4601 | 5554 |
| Other indicators | |||||||
| Employees | 1 | 4 | 5 | 5 | 5 | 2 | 1 |
| 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.
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Public procurement
2 contractsPublic contracts won worth 88 240 € from 2 contracting authorities (21.12.2023–19.01.2024).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Saaremaa maleva staabihoone välikoristus · joint bid | Kaitseliit | 29 500 € | 19.01.2024 |
| Saaremaa Vallavalitsuse ruumide koristamine 2024. aastal · joint bid | Saaremaa Vallavalitsus | 58 740 € | 21.12.2023 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Saarte Korrashoid OÜ
Overview
Saarte Korrashoid OÜ (registry code 14637801) is a private limited company (OÜ). The company was entered in the Commercial Register in 2019 and has been registered for 7 years. Registered location: Kuressaare linn, Saaremaa vald, Saare maakond. According to the latest annual report, the main activity is combined facilities support services (EMTAK 81101). The company is registered for VAT (VAT number EE102269011).
Financial results
Revenue in financial year 2025 was 95 482 €, down 42,8% on the previous year (166 787 €). From 2019 to 2025, revenue grew by an average of 30,5% per year. Net profit for financial year 2025 was 2378 € (2,5% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 1 employees (2 a year earlier). Revenue per employee was 95 482 €. At the end of financial year 2025, total assets were 51 356 € and equity 21 915 € (42,7% of assets). Based on labour costs in the report, the estimated average gross salary was about 1110 € per month.
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 26 260 €, up 3,2% on the same quarter a year earlier. Labour taxes paid in the quarter: 509 €.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
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 08.04.2026. 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.