General information
Contacts
Industries
VAT liability
Annual reports
Unsubmitted declarations
Credit rating
Tax data
Tax debts
Related persons
Holdings in companies
Statistics
Summary of reports
Licenses
Regulations
Real estate
TTJA decisions
Court decisions
Official announcements
Public transactions
.ee domains
Enforcement proceedings
Payment orders
osaühing SANMAL
Contacts
Industries
- WHOLESALE AND RETAIL TRADE
- Wholesale trade
- Wholesale of household goods
- Wholesale of porcelain and glassware and cleaning products
- 46442 - Wholesale of cleaning products
VAT liability
| Start | End | |
|---|---|---|
| EE100052741 | 01.01.1994 |
Annual reports
Unsubmitted declarations
No unsubmitted declarations found
No unsubmitted declarations as of 21.07.2026.
Tax debt
Unsubmitted reports
Unsubmitted declarations
Court decisions
Official announcements
TTJA decisions
Real estate
.ee domains
Licenses
Regulations
Public transactions
Holdings in companies
Enforcement proceedings
Payment orders
Tax data
| State taxes | Labour taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2026 Q2 | 60 389 € | 16 662 € | 415 165 €71.4% | 6 |
| 2026 Q1 | 46 246 € | 16 256 € | 242 284 €32.4% | 6 |
| Kokku 2026: | 106 635 € | 32 918 € | 657 449 € | |
| 2025 Q4 | 61 087 € | 18 645 € | 358 541 €8.0% | 6 |
| 2025 Q3 | 63 633 € | 18 157 € | 389 778 €10.3% | 6 |
| 2025 Q2 | 57 010 € | 16 497 € | 353 298 €25.3% | 6 |
| 2025 Q1 | 47 177 € | 17 858 € | 281 852 €16.0% | 6 |
Revenue by industry
| 2023 | 2024 | 2025 | |
|---|---|---|---|
| Wholesale of cleaning products | 998 768 € | 913 412 € | 879 522 € |
Tax debts
No tax debt found
No tax debt as of 21.07.2026
Representatives
|
Name
|
Personal ID code |
Date of birth
|
Role
|
Start
|
End
|
|---|---|---|---|---|---|
| Taavi Olli | 38607XXXXXX | 22.07.1986 (40) | Board member | 16.08.2007 | - |
| Urmas Olli | 35911XXXXXX | 01.11.1959 (66) | Board member | 05.09.1996 | - |
Ultimate beneficial owners
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Urmas Olli | 35911XXXXXX | 01.11.1959 (66) | Direct holding | 27.09.2018 | - |
Aggregate data
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Current assets | 454 378 €3.5% | 471 029 €6.7% | 504 623 €2.0% | 494 852 €6.1% | 466 198 €1.9% |
| Non-current assets | 20 511 €25.0% | 27 349 €20.4% | 34 376 €28.2% | 47 887 €13.3% | 55 221 €16.0% |
| Total assets | 474 889 €4.7% | 498 378 €7.5% | 538 999 €0.7% | 542 739 €4.1% | 521 419 €0.4% |
Financial ratios
| 2025 | 2024 | 2023 | 2022 | 2021 | ||
|---|---|---|---|---|---|---|
| Profit and cash flow | ||||||
| EBITDA | WF TJM | ZE NVH | HN YUC | 31 498 | -5 851 | |
| Liquidity | ||||||
| Current ratio | G.R | V.P | J.R | 3.8 | 4.2 | |
| Quick ratio | Q.Y | U.W | Q.F | 1.7 | 2.1 | |
Licences & notices
No licenses and notices found
Company has no active licenses and business activity notices
Regulations
Regulations
Regulation no. |
Date |
Type |
Deadline |
Status |
|---|---|---|---|---|
| Ä 10004527 / 14 | 16.02.2026 | Entry - Amendment entry | Entered into force (16.02.2026) | |
| Ä 10004527 / M6 | 29.01.2026 | Order to remedy deficiencies - Amendment entry | 13.02.2026 | Deficiencies remedied (09.02.2026) |
| Ä 10004527 / 13 | 17.09.2025 | Negative entry order - Amendment entry | Entered into force (02.10.2025) | |
| Ä 10004527 / 12 | 01.09.2023 | Entry - Amendment entry | Entered into force (01.09.2023) | |
| Ä 10004527 / 11 | 01.03.2021 | Entry - Amendment entry under CRA § 525 (2) | Entered into force (01.03.2021) |
Real estate
No real estate found
Company has no real estate
Consumer Disputes Committee decisions
No consumer dispute committee decisions found
Company has not been issued consumer dispute committee decisions
Court decisions
Court decisions
Official announcements
Official announcements
Public transactions
Public transactions
|
Date
|
Party
|
Amount
|
Classification
|
|---|---|---|---|
| 25.06.2026 | Mustamäe Kultuurikeskus Kaja | 111.76 € Received | OPERATING EXPENSES Folk culture |
| 25.06.2026 | Rahvusarhiiv | 143.74 € Received | OPERATING EXPENSES Other general services |
| 22.06.2026 | Saku Vallavalitsus | 110.77 € Received | OPERATING EXPENSES Basic and general secondary education |
| 11.06.2026 | Sihtasutus Alutaguse Hoolekeskus | 999.01 € Received | OPERATING EXPENSES General care service provided outside the home |
| 11.06.2026 | Saku Vallavalitsus | 164.77 € Received | OPERATING EXPENSES Basic and general secondary education |
.ee domains
|
Domain
|
Status
|
Registered
|
Expires
|
End
|
|---|---|---|---|---|
| sanmal.ee | Active | 04.07.2010 | 31.12.2026 | - |
Enforcement proceedings
No enforcement proceedings found
Company has no active debts with bailiffs
Payment orders
No payment orders found
Company has no court-ordered payment orders