AT SAGA SERVICE OÜRegistered
Key figures
58 440 €−29,8%
Revenue 2025
−25,7%
Average annual change 2021–2025
Ratios
202525,6%
Profit margin
27,5%
EBITDA margin
97,6%
Equity ratio
40×
Current ratio
9,7%
Return on equity
687 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 0 € | 1 | 838 € |
| Q1 2026 | 850 € | 1 | 1207 € |
| Q4 2025 | 23 314 € | 1 | 2228 € |
| Q3 2025 | 18 205 € | 2 | 1765 € |
| Q2 2025 | 12 041 € | 2 | 1197 € |
| Q1 2025 | 0 € | 1 | 767 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
202311 000 €
202265 000 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 61 945 | 81 441 | 108 875 | 137 776 | 150 124 |
| Total non-current assets | 41 667 | 36 458 | 11 050 | 9394 | 8290 |
| Total assets | 103 612 | 117 899 | 119 925 | 147 170 | 158 414 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 809 | 15 104 | 1420 | 3362 | 3771 |
| Non-current liabilities | 30 950 | 25 080 | 0 | 4150 | 0 |
| Total liabilities | 31 759 | 40 184 | 1420 | 7512 | 3771 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 4353 | 64 215 | 116 005 | 137 158 |
| Profit for the year | 69 353 | 70 862 | 51 790 | 21 153 | 14 985 |
| Total equity | 71 853 | 77 715 | 118 505 | 139 658 | 154 643 |
| Income statement | |||||
| Sales revenue | 191 930 | 160 447 | 163 718 | 83 194 | 58 440 |
| Operating profit | 69 353 | 85 368 | 53 581 | 21 153 | 14 985 |
| EBITDA | — | 90 576 | 53 581 | 22 809 | 16 089 |
| Profit before income tax | 69 353 | 85 368 | 53 581 | 21 153 | 14 985 |
| Profit for the reporting year | 69 353 | 70 862 | 51 790 | 21 153 | 14 985 |
| Labour costs | 42 316 | 56 170 | 56 415 | 41 563 | 20 489 |
| Depreciation of non-current assets | — | 5208 | 0 | 1656 | 1104 |
| Other indicators | |||||
| Employees | 3 | 3 | 3 | 2 | 2 |
| Calculated dividend | — | 65 000 | 11 000 | 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.