Saunavillu OÜRegistered
Key figures
19 688 €+9,2%
Revenue 2025
−2,3%
Average annual change 2021–2025
Ratios
2025−6,2%
Profit margin
−5,5%
EBITDA margin
34,6%
Equity ratio
0,0×
Current ratio
−40,8%
Return on equity
709 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 12 121 € | 1 | 877 € |
| Q1 2026 | 12 450 € | 1 | 877 € |
| Q4 2025 | 2540 € | 1 | 812 € |
| Q3 2025 | 6853 € | 1 | 812 € |
| Q2 2025 | 7284 € | 1 | 812 € |
| Q1 2025 | 2451 € | 1 | 780 € |
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 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 3628 | 2560 | 333 | 409 | 265 |
| Total non-current assets | 2195 | 5578 | 7648 | 6761 | 8355 |
| Total assets | 5823 | 8138 | 7981 | 7170 | 8620 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 2858 | 3239 | 3222 | 2973 | 5640 |
| Non-current liabilities | — | — | — | — | — |
| Total liabilities | 2858 | 3239 | 3222 | 2973 | 5640 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 465 | 4899 | 2160 | 1697 |
| Profit for the year | 465 | 1934 | −142 | −463 | −1217 |
| Reserves and other equity | — | — | −2498 | — | — |
| Total equity | 2965 | 4899 | 4759 | 4197 | 2980 |
| Income statement | |||||
| Sales revenue | 21 594 | 35 024 | 33 544 | 18 024 | 19 688 |
| Operating profit | 465 | 1934 | −142 | −463 | −1217 |
| EBITDA | 551 | 2048 | 1014 | 693 | −1077 |
| Profit before income tax | 465 | 1934 | −142 | −463 | −1217 |
| Profit for the reporting year | 465 | 1934 | −142 | −463 | −1217 |
| Labour costs | 7907 | 10 595 | 11 768 | 4618 | 3269 |
| Depreciation of non-current assets | 86 | 114 | 1156 | 1156 | 140 |
| Other indicators | |||||
| Employees | 1 | 1 | 1 | 1 | 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.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Construction of residential and non-residential buildings
Same address