Name
Osaühing Sa & Po Grupp
Registry code
10854281
VAT number
EE100750470
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
14.03.2002 (22)
Financial year
01.01-31.12
Capital
2 876.00 €
Activity
52291 - Forwarding agencies services 43999 - Other specialised construction activities
352 435 €
41 370 €
12%
690 €
(estimate is approximate)
210 754 €
5
Submitted
No tax arrears
20%
18%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Aider Saar 07.12.1975 (48) | 17% - 479.00 EUR | Board member | Direct ownership | |
| Merlin Saar 23.10.1984 (39) | 12% - 336.00 EUR | - | Direct ownership | |
| Reimo Saar 27.01.1992 (32) | 9% - 269.00 EUR | - | Direct ownership | |
| Viivi Saar 03.02.1963 (61) | 62% - 1 792.00 EUR | - | Direct ownership | |
| Ander Saar 30.05.1956 (68) | - | - | - | Founder |
| 2019 31.10.2020 | 2020 29.06.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 446 446 € | 484 974 € | 543 734 € | 372 037 € | 352 435 € |
| Net profit (loss) for the period | 19 567 € | -85 658 € | 100 058 € | -77 807 € | 41 370 € |
| Profit Margin | 4% | -18% | 18% | -21% | 12% |
| Current Assets | 291 125 € | 252 717 € | 279 014 € | 203 854 € | 218 307 € |
| Fixed Assets | 53 834 € | 56 539 € | 11 997 € | 15 011 € | 11 356 € |
| Total Assets | 344 959 € | 309 256 € | 291 011 € | 218 865 € | 229 663 € |
| Current Liabilities | 112 168 € | 162 123 € | 43 820 € | 49 481 € | 18 909 € |
| Non Current Liabilities | 0 € | 0 € | 0 € | 0 € | 0 € |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 232 791 € | 147 133 € | 247 191 € | 169 384 € | 210 754 € |
| Employees | 4 | 5 | 5 | 5 | 5 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 18 276.88 € | 4 490.51 € | 4 415.06 € | 5 |
| 2023 Q4 | 116 346.43 € | 14 661.84 € | 4 805.63 € | 4 |
| 2023 Q3 | 78 925.51 € | 8 787.54 € | 4 805.58 € | 5 |
| 2023 Q2 | 107 294.12 € | 12 425.31 € | 4 906.39 € | 5 |
| 2023 Q1 | 72 418.81 € | 6 723.28 € | 4 435.13 € | 5 |
| 2022 Q4 | 76 474.14 € | 4 569.87 € | 4 494.54 € | 4 |
| 2022 Q3 | 140 391.63 € | 11 346.64 € | 5 929.85 € | 5 |
| 2022 Q2 | 126 620.17 € | 11 426.39 € | 5 851.9 € | 4 |
| 2022 Q1 | 60 650.58 € | 7 762.78 € | 5 045.13 € | 4 |
| 2021 Q4 | 106 302.54 € | 3 865.03 € | 4 686.2 € | 5 |
| 2021 Q3 | 168 366.89 € | 15 586.96 € | 4 196.07 € | 5 |
| 2021 Q2 | 88 924.9 € | 7 145.22 € | 4 620.08 € | 6 |
| 2021 Q1 | 213 936.72 € | 30 402.19 € | 4 688.6 € | 6 |
| 2020 Q4 | 156 777.51 € | 6 414.08 € | 4 056.8 € | 6 |
| 2020 Q3 | 178 651.78 € | 12 259.08 € | 4 102.06 € | 5 |
| 2020 Q2 | 74 822.29 € | 3 593.07 € | 3 915.06 € | 5 |
| 2020 Q1 | 88 449.9 € | 6 947.34 € | 3 687.18 € | 5 |
