Name
Osaühing Saarde Kommunaal
Registry code
10357565
VAT number
EE100153323
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
06.01.1998 (26)
Financial year
01.01-31.12
Capital
225 000.00 €
Activity
4941 - Freight transport by road 4939 - Other passenger land transport n.e.c. 68201 - Rental and operating of own or leased real estate 36001 - Water collection, treatment and supply 96031 - Organising of burial services 42111 - Construction of roads and motorways 38111 - Collection of non-hazardous waste 43222 - Installation of plumbing and sanitary equipment 81301 - Landscape service activities 37001 - Sewerage and wastewater management
777 576 €
-245 466 €
-32%
1 687 €
(estimate is approximate)
7 874 562 €
15
Submitted
No tax arrears
-3%
-3%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Saarde Vallavalitsus 75033454 | 100% - 225 000.00 EUR | - | - | |
| Riho Lääts 17.04.1976 (48) | - | Board member | - | |
| Külli Karu 02.05.1985 (39) | - | - | Right to appoint or recall the majority of the executive management or higher management members | |
| Mait Talvoja 26.01.1959 (65) | - | - | Right to appoint or recall the majority of the executive management or higher management members | |
| Marina Raid 22.07.1974 (50) | - | - | Right to appoint or recall the majority of the executive management or higher management members |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Saarde vald, Tihemetsa alevik, Elamukvartali tee 8 korteriühistu 80139002 | - | - | - | Founder |
| 2019 28.04.2020 | 2020 07.06.2021 | 2021 31.05.2022 | 2022 05.05.2023 | 2023 14.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 519 012 € | 601 660 € | 649 862 € | 778 731 € | 777 576 € |
| Net profit (loss) for the period | -304 955 € | -239 085 € | 229 415 € | -263 839 € | -245 466 € |
| Profit Margin | -59% | -40% | 35% | -34% | -32% |
| Current Assets | 181 271 € | 189 050 € | 336 422 € | 150 249 € | 194 097 € |
| Fixed Assets | 7 592 813 € | 7 456 650 € | 8 194 721 € | 7 991 024 € | 7 845 830 € |
| Total Assets | 7 774 084 € | 7 645 700 € | 8 531 143 € | 8 141 273 € | 8 039 927 € |
| Current Liabilities | 117 600 € | 149 731 € | 296 868 € | 121 245 € | 85 310 € |
| Non Current Liabilities | 63 496 € | 49 066 € | 35 408 € | 0 € | 80 055 € |
| Total Liabilities | 181 096 € | 198 797 € | 332 276 € | - | 165 365 € |
| Share Capital | - | - | - | - | - |
| Equity | 7 592 988 € | 7 446 903 € | 8 198 867 € | 8 020 028 € | 7 874 562 € |
| Employees | 17 | 17 | 18 | 17 | 15 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 197 289.18 € | 53 810.84 € | 40 685.67 € | 15 |
| 2023 Q4 | 189 297.38 € | 50 842.94 € | 33 423.75 € | 15 |
| 2023 Q3 | 217 194.91 € | 54 329.21 € | 36 129.08 € | 14 |
| 2023 Q2 | 199 342.28 € | 64 062.98 € | 41 682.31 € | 17 |
| 2023 Q1 | 229 093.72 € | 66 411.51 € | 41 278.65 € | 16 |
| 2022 Q4 | 195 816.43 € | 50 592.07 € | 32 519.02 € | 18 |
| 2022 Q3 | 193 166.22 € | 53 752.07 € | 45 716.37 € | 17 |
| 2022 Q2 | 170 263.79 € | 52 148.99 € | 36 938.02 € | 22 |
| 2022 Q1 | 196 738.88 € | 11 598.91 € | 41 186.36 € | 19 |
| 2021 Q4 | 174 615.29 € | 30 172.79 € | 31 460.09 € | 21 |
| 2021 Q3 | 151 758.76 € | - | 34 379.43 € | 22 |
| 2021 Q2 | 143 209.6 € | 33 208.06 € | 33 043.77 € | 21 |
| 2021 Q1 | 158 556.49 € | 44 894.78 € | 32 528.07 € | 23 |
| 2020 Q4 | 174 240.1 € | 40 048.28 € | 29 069.2 € | 21 |
| 2020 Q3 | 161 816.35 € | 48 264.18 € | 33 846.76 € | 22 |
| 2020 Q2 | 115 460.98 € | 33 848.52 € | 28 101.46 € | 23 |
| 2020 Q1 | 140 134.3 € | 34 225.81 € | 26 910.65 € | 20 |
