Name
Osaühing Saue Spordirajatised
Registry code
14259167
VAT number
EE101974019
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
12.05.2017 (7)
Financial year
01.01-31.12
Capital
1 102 500.00 €
Activity
93111 - Operation of sports facilities
413 318 €
-135 618 €
-33%
2 158 €
(estimate is approximate)
3 687 498 €
5
Submitted
No tax arrears
-4%
-4%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Saue Vallavalitsus 77000430 | 100% - 1 102 500.00 EUR | - | - | |
| Tõnis Ilp 31.05.1960 (64) | - | Board member | - | |
| Andres Kaarmann 07.04.1976 (48) | - | - | Right to appoint or recall the majority of the executive management or higher management members | |
| Andres Laisk 24.09.1970 (53) | - | - | Right to appoint or recall the majority of the executive management or higher management members | |
| Kalle Pungas 25.06.1966 (58) | - | - | Right to appoint or recall the majority of the executive management or higher management members | |
| Riho Johanson 12.12.1975 (48) | - | - | Right to appoint or recall the majority of the executive management or higher management members | |
| Eero Kaljuste 23.05.1972 (52) | - | - | - | Board member |
| Kristo Kokk 20.09.1981 (42) | - | - | - | Board member |
| Märt Meerits 13.02.1974 (50) | - | - | - | Board member |
| Valdis Toomast 05.03.1969 (55) | - | - | - | Board member |
| 2019 17.08.2020 | 2020 30.06.2021 | 2021 20.06.2022 | 2022 06.06.2023 | 2023 07.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 97 414 € | 221 087 € | 212 492 € | 349 150 € | 413 318 € |
| Net profit (loss) for the period | -272 930 € | -189 690 € | -189 347 € | -93 053 € | -135 618 € |
| Profit Margin | -280% | -86% | -89% | -27% | -33% |
| Current Assets | 294 103 € | 269 051 € | 277 616 € | 383 740 € | 449 190 € |
| Fixed Assets | 4 040 299 € | 3 867 695 € | 3 674 719 € | 3 481 744 € | 3 288 768 € |
| Total Assets | 4 334 402 € | 4 136 746 € | 3 952 335 € | 3 865 484 € | 3 737 958 € |
| Current Liabilities | 39 196 € | 31 230 € | 36 166 € | 42 368 € | 50 460 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 4 295 206 € | 4 105 516 € | 3 916 169 € | 3 823 116 € | 3 687 498 € |
| Employees | 2 | 5 | 5 | 4 | 5 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 159 386.4 € | 44 181.06 € | 19 879.08 € | 13 |
| 2023 Q4 | 149 136.16 € | 43 065.69 € | 18 555.09 € | 13 |
| 2023 Q3 | 30 771.96 € | 15 606.47 € | 14 186.43 € | 13 |
| 2023 Q2 | 128 508.5 € | 30 397.02 € | 14 096.01 € | 10 |
| 2023 Q1 | 143 636.27 € | 36 036.74 € | 16 258.27 € | 10 |
| 2022 Q4 | 120 117.78 € | 31 504.92 € | 13 409.46 € | 11 |
| 2022 Q3 | 32 470.99 € | 14 887.2 € | 12 859.14 € | 10 |
| 2022 Q2 | 110 931.08 € | 25 976.95 € | 13 361.96 € | 10 |
| 2022 Q1 | 122 005.13 € | 33 298.97 € | 15 800.94 € | 10 |
| 2021 Q4 | 109 145.77 € | 29 203.89 € | 12 746.47 € | 10 |
| 2021 Q3 | 16 840.5 € | 11 271.18 € | 11 456.02 € | 7 |
| 2021 Q2 | 20 262.01 € | 10 812.14 € | 10 292.95 € | 7 |
| 2021 Q1 | 71 321.74 € | 19 536.58 € | 13 240.29 € | 13 |
| 2020 Q4 | 101 976.52 € | 26 992.12 € | 13 551.42 € | 15 |
| 2020 Q3 | 23 457.08 € | 11 207.97 € | 11 743.37 € | 16 |
| 2020 Q2 | 25 344.61 € | 15 147.27 € | 12 091.83 € | 15 |
| 2020 Q1 | 95 951.85 € | 22 637.32 € | 13 351.18 € | 13 |
