Sagres OÜ
RegisteredKey figures
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2025Summary: Sagres OÜ
What kind of company is it?
Sagres OÜ (registry code 16461097) is a private limited company (OÜ). The company was entered in the Commercial Register in 2022 and has been registered for 4 years. Registered location: Haabersti linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is television programme production (EMTAK 59112). The company is registered for VAT (VAT number EE102475012).
How is the company doing financially?
Revenue in financial year 2025 was 308 356 €, down 38,7% on the previous year (502 836 €). From 2022 to 2025, revenue grew by an average of 34,4% per year. Net profit for financial year 2025 was 23 252 € (7,5% of revenue). The company was profitable in all 4 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 308 356 €. At the end of financial year 2025, total assets were 163 052 € and equity 69 921 € (42,9% of assets). Based on labour costs in the report, the estimated average gross salary was about 1050 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 52 843 €, down 58,5% on the same quarter a year earlier. Labour taxes paid in the quarter: 970 €.
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.
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 | 52 843 € | — | 970 € |
| Q2 2026 | 77 252 € | 1 | 2162 € |
| Q1 2026 | 47 369 € | 1 | 2162 € |
| Q4 2025 | 50 264 € | 1 | 2162 € |
| Q3 2025 | 127 296 € | 1 | 2162 € |
| Q2 2025 | 84 547 € | 1 | 2162 € |
| Q1 2025 | 99 564 € | 1 | 2043 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2022–2025
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Sales revenue | 127 063 | 101 402 | 502 836 | 308 356 |
| Net profit | 18 873 | 4286 | 21 010 | 23 252 |
| Retained earnings | — | 18 873 | 23 159 | 44 169 |
| Total assets | 19 414 | 35 603 | 200 859 | 163 052 |
| Total liabilities | 541 | 12 444 | 154 190 | 93 131 |
| Total equity | 18 873 | 23 159 | 46 669 | 69 921 |
| Employees | 0 | 0 | 1 | 1 |
| Average gross salary (monthly) | — | — | 1235 | 1055 |
| Calculated dividend | — | — | 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 obligations1 issue6 clear
Data from public registers, not a credit rating.
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State aid and grants
1 recordState aid and de minimis aid in total 606 € (2024). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (606 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 606 € | 06.05.2024 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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