Saiatehas OÜRegistered
Key figures
904 071 €+14,1%
Revenue 2025
+60,2%
Average annual growth 2021–2025
Ratios
20251,3%
Profit margin
3,5%
EBITDA margin
41,1%
Equity ratio
1,1×
Current ratio
13,2%
Return on equity
1088 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 225 804 € | 26 | 40 117 € |
| Q1 2026 | 229 991 € | 23 | 36 095 € |
| Q4 2025 | 213 101 € | 24 | 39 203 € |
| Q3 2025 | 227 641 € | 25 | 41 289 € |
| Q2 2025 | 243 164 € | 28 | 44 739 € |
| Q1 2025 | 224 913 € | 24 | 41 128 € |
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 | 19 438 | 49 847 | 50 321 | 111 811 | 99 741 |
| Total non-current assets | 30 607 | 51 553 | 71 423 | 122 314 | 123 195 |
| Total assets | 50 045 | 101 400 | 121 744 | 234 125 | 222 936 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 13 436 | 26 065 | 41 701 | 101 116 | 89 639 |
| Non-current liabilities | 17 960 | 23 508 | 18 979 | 55 903 | 41 576 |
| Total liabilities | 31 396 | 49 573 | 60 680 | 157 019 | 131 215 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 16 149 | 49 163 | 58 565 | 77 106 |
| Profit for the year | 16 149 | 33 178 | 9401 | 16 041 | 12 115 |
| Total equity | 18 649 | 51 827 | 61 064 | 77 106 | 91 721 |
| Income statement | |||||
| Sales revenue | 137 419 | 340 005 | 472 549 | 792 221 | 904 071 |
| Operating profit | 16 593 | 34 145 | 10 653 | 21 100 | 15 462 |
| EBITDA | 18 988 | 39 387 | 20 501 | 34 597 | 31 592 |
| Profit before income tax | 16 149 | 33 178 | 9401 | 16 041 | 12 115 |
| Profit for the reporting year | 16 149 | 33 178 | 9401 | 16 041 | 12 115 |
| Labour costs | 36 853 | 109 185 | 183 272 | 337 785 | 427 921 |
| Depreciation of non-current assets | 2395 | 5242 | 9848 | 13 497 | 16 130 |
| Other indicators | |||||
| Employees | 2 | 4 | 5 | 15 | 10 |
| 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.
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