Susisasi OÜ
RegisteredKey figures
Ratios
2025Summary: Susisasi OÜ
What kind of company is it?
Susisasi OÜ (registry code 14909949) is a private limited company (OÜ). The company was entered in the Commercial Register in 2020 and has been registered for 6 years. Registered location: Viljandi linn, Viljandi maakond. According to the latest annual report, the main activity is retail sale of pharmaceutical products (EMTAK 47731). The company is registered for VAT (VAT number EE102231395).
How is the company doing financially?
Revenue in financial year 2025 was 3 849 565 €, up 3,0% on the previous year (3 736 524 €). From 2020 to 2025, revenue grew by an average of 8,4% per year. This is the company's highest revenue among the published years (2020–2025). Net profit for financial year 2025 was 11 300 € (0,3% of revenue). The company was profitable in 3 of the 6 published financial years. In financial year 2025 the company had 14 employees (13 a year earlier). Revenue per employee was 274 969 €.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 995 992 €, up 5,0% on the same quarter a year earlier. The company had 18 employees in that quarter. Labour taxes paid in the quarter: 67 628 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2350 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
What should you look out for?
Equity was negative at the end of financial year 2025 (−10 816 €). Equity is below half of the share capital (2500 €); in this case the Commercial Code requires measures to restore equity.
Where does the data come from and how fresh is it?
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 30.06.2026. 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 995 992 € | 18 | 67 628 € |
| Q2 2026 | 1 084 556 € | 22 | 58 798 € |
| Q1 2026 | 1 032 253 € | 22 | 61 165 € |
| Q4 2025 | 1 131 363 € | 22 | 63 044 € |
| Q3 2025 | 948 237 € | 22 | 62 362 € |
| Q2 2025 | 1 058 788 € | 20 | 59 105 € |
| Q1 2025 | 1 027 434 € | 20 | 55 731 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 3 329 996 | 3 415 977 | 3 607 866 | 3 736 524 | 3 849 565 |
| Net profit | 3072 | −2439 | −5698 | −26 868 | 11 300 |
| Retained earnings | 7317 | 10 389 | 7950 | 2252 | −24 616 |
| Total assets | 630 642 | 638 006 | 689 270 | 630 500 | 799 806 |
| Total liabilities | 617 753 | 627 556 | 684 518 | 652 616 | 810 622 |
| Total equity | 12 889 | 10 450 | 4752 | −22 116 | −10 816 |
| Employees | 14 | 14 | 15 | 13 | 14 |
| Average gross salary (monthly) | 1842 | 2015 | 2103 | 2490 | 2578 |
| Calculated dividend | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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