Name
Saunum Sauna Team OÜ
Registry code
14769342
VAT number
EE102178526
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
25.07.2019 (5)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
16232 - Manufacture of prefabricated wooden buildings (e.g. saunas, summerhouses, houses) or elements thereof
833 879 €
-38 887 €
-5%
3 720 €
(estimate is approximate)
-24 214 €
6
Submitted
No tax arrears
161%
-10%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Saunum Group AS 12765742 | 100% - 2 500.00 EUR | - | - | |
| Allan Selirand 24.07.1981 (43) | - | Board member | - | |
| Andrus Vare 13.04.1971 (53) | - | - | Indirect ownership | |
| Erko Lank 04.02.1986 (38) | - | - | - | Founder |
| Priit Lilleorg 14.03.1972 (52) | - | - | - | Founder |
| 2019 26.02.2020 | 2020 20.02.2021 | 2021 01.04.2022 | 2022 25.05.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 8 138 € | 77 581 € | 202 089 € | 530 756 € | 833 879 € |
| Net profit (loss) for the period | 1 988 € | 2 272 € | -46 666 € | -101 411 € | -38 887 € |
| Profit Margin | 24% | 3% | -23% | -19% | -5% |
| Current Assets | 5 615 € | 9 741 € | 55 645 € | 199 603 € | 349 867 € |
| Fixed Assets | 2 886 € | 25 950 € | 68 719 € | 61 764 € | 47 377 € |
| Total Assets | 8 501 € | 35 691 € | 124 364 € | 261 367 € | 397 244 € |
| Current Liabilities | 3 611 € | 13 328 € | 60 986 € | 209 661 € | 124 266 € |
| Non Current Liabilities | 2 902 € | 15 603 € | 70 220 € | 38 579 € | 297 192 € |
| Total Liabilities | 6 513 € | 28 931 € | 131 206 € | 248 240 € | 421 458 € |
| Share Capital | - | - | - | - | - |
| Equity | 1 988 € | 6 760 € | -6 842 € | 13 127 € | -24 214 € |
| Employees | 0 | 1 | 3 | 4 | 6 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 155 700.99 € | 33 350.98 € | 28 368.86 € | 7 |
| 2023 Q4 | 311 601.92 € | 20 666.64 € | 13 383.15 € | 7 |
| 2023 Q3 | 198 295.01 € | 45 284.91 € | 46 385.78 € | 8 |
| 2023 Q2 | 172 052.52 € | 21 553.24 € | 40 691.31 € | 10 |
| 2023 Q1 | 237 482.41 € | 40 058.69 € | 37 037.05 € | 10 |
| 2022 Q4 | 175 196.04 € | 41 951.01 € | 36 325.01 € | 9 |
| 2022 Q3 | 67 603.39 € | 5 187.46 € | 18 489.75 € | 10 |
| 2022 Q2 | 111 246.11 € | 19 257.85 € | 18 063.82 € | 4 |
| 2022 Q1 | 109 303.06 € | 16 072.38 € | 13 238.7 € | 4 |
| 2021 Q4 | 60 995.98 € | 6 832.97 € | 4 900.27 € | 3 |
| 2021 Q3 | 51 709.29 € | 9 945.03 € | 4 594.39 € | 2 |
| 2021 Q2 | 43 423.59 € | 1 533.96 € | 1 680.99 € | 2 |
| 2021 Q1 | 25 024.31 € | 2 042.44 € | 802.44 € | 2 |
| 2020 Q4 | 12 828.7 € | 1 562.98 € | 802.44 € | 1 |
| 2020 Q3 | 17 162.5 € | 783.07 € | 802.44 € | 2 |
| 2020 Q2 | 33 372.66 € | 2 294.63 € | - | 2 |
| 2020 Q1 | 13 313.35 € | 180.89 € | - | 2 |
