Osaühing RTV Saekoda

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	11.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	07.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	28.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	15.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	24.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	24.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	29.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	21.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	26.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	24.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	27.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	13.05.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	21.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	27.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	02.07.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	30.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	16.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	30.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	27.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	29.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	30.06.2006	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate7 .ee domains–Licenses–Regulations13 Public transactions2 Grants–State aid2 Public procurement–Holdings in companies1 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	19 756 €	11 642 €	75 653 €−20,0%	6
2026 Q2	22 405 €	11 029 €	94 613 €+29,0%	6
2026 Q1	20 296 €	11 540 €	73 331 €−7,6%	6
Total 2026:	62 457 €	34 211 €	243 597 €
2025 Q4	24 925 €	11 320 €	79 350 €−3,3%	6
2025 Q3	23 261 €	13 345 €	82 050 €+1,8%	7
2025 Q2	11 783 €	11 746 €	80 603 €+12,0%	7
2025 Q1	16 350 €	11 494 €	71 975 €−21,0%	7
Total 2025:	76 319 €	47 905 €	313 978 €
2024 Q4	15 660 €	10 666 €	91 122 €−18,1%	7
2024 Q3	17 580 €	9 719 €	111 207 €+12,2%	7
2024 Q2	17 555 €	9 523 €	99 108 €+69,0%	7
2024 Q1	10 557 €	9 709 €	58 657 €−27,5%	7
Total 2024:	61 352 €	39 617 €	360 094 €
2023 Q4	15 724 €	8 196 €	80 919 €+1,5%	7
2023 Q3	17 713 €	9 513 €	79 708 €−13,2%	6
2023 Q2	10 628 €	9 300 €	91 846 €+19,0%	7
2023 Q1	10 477 €	8 508 €	77 152 €−21,1%	7
Total 2023:	54 542 €	35 517 €	329 625 €
2022 Q4	24 048 €	9 676 €	97 823 €−10,3%	7
2022 Q3	15 021 €	9 341 €	109 082 €−11,8%	7
2022 Q2	18 632 €	7 837 €	123 711 €+41,3%	7
2022 Q1	13 901 €	7 289 €	87 567 €−21,1%	7
Total 2022:	71 602 €	34 143 €	418 183 €
2021 Q4	17 008,92 €	6 484,78 €	110 919,72 €+33,2%	6
2021 Q3	13 266,53 €	8 717,17 €	83 272,26 €−12,8%	6
2021 Q2	17 772,36 €	7 151,84 €	95 486,56 €+79,1%	6
2021 Q1	11 384,42 €	7 251,86 €	53 326,69 €−37,2%	6
Total 2021:	59 432,23 €	29 605,65 €	343 005,23 €
2020 Q4	15 615,36 €	6 745,48 €	84 922,55 €+32,7%	6
2020 Q3	12 053,69 €	6 752,68 €	64 019,59 €−16,6%	6
2020 Q2	17 179,05 €	6 790,54 €	76 722,21 €+136%	6
2020 Q1	6 829 €	6 347 €	32 569 €−65,1%	6
Total 2020:	51 677,10 €	26 635,70 €	258 233,35 €
2019 Q4	12 589 €	6 662 €	93 392 €−3,2%	6
2019 Q3	11 142 €	7 109 €	96 498 €−0,6%	7
2019 Q2	8 190 €	7 528 €	97 087 €+38,3%	7
2019 Q1	13 205 €	6 740 €	70 184 €−26,3%	7
Total 2019:	45 126 €	28 039 €	357 161 €
2018 Q4	11 679 €	7 370 €	95 227 €+2,5%	7
2018 Q3	9 870 €	7 569 €	92 889 €−29,7%	7
2018 Q2	20 677 €	9 117 €	132 181 €+159%	8
2018 Q1	12 670 €	8 495 €	50 985 €−41,9%	8
Total 2018:	54 896 €	32 551 €	371 282 €
2017 Q4	11 800 €	9 585 €	87 705 €−21,5%	8
2017 Q3	15 598 €	10 060 €	111 782 €+11,5%	8
2017 Q2	18 044 €	9 817 €	100 213 €+64,5%	8
2017 Q1	11 780 €	9 925 €	60 911 €−28,6%	8
Total 2017:	57 222 €	39 387 €	360 611 €
2016 Q4	12 854 €	9 236 €	85 318 €−11,6%	8
2016 Q3	14 707 €	10 448 €	96 515 €+3,8%	8
2016 Q2	25 565 €	10 062 €	92 950 €+5,7%	8
2016 Q1	13 263 €	9 516 €	87 905 €+1,3%	8
Total 2016:	66 389 €	39 262 €	362 688 €
2015 Q4	14 241 €	10 210 €	86 771 €−6,0%	8
2015 Q3	17 794 €	10 862 €	92 306 €+5,0%	8
2015 Q2	17 363 €	10 349 €	87 949 €+5,0%	8
2015 Q1	16 831 €	9 857 €	83 772 €	8
Total 2015:	66 229 €	41 278 €	350 798 €

Revenue by industry

	2023	2024	2025
Sawing and planing of wood		328 352 €	301 110 €
Freight transport by road	7 473 €	10 970 €	10 845 €
Other retail sale of goods n.e.c.		15 669 €	3 110 €
Manufacture of sawn timber	286 429 €
Other retail sale of goods in specialised stores n.e.c.	20 172 €

Tax debts

No tax debt found

No tax debt as of 22.10.2026

Representatives

	Personal ID code
Raivo Vende	35407XXXXXX	12.07.1954 (72)	Board member	02.01.2006	-
Toivo Vende	35905XXXXXX	11.05.1959 (67)	Board member	02.01.2006	-

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Shareholders

	Personal ID code
Toivo Vende	35905XXXXXX	11.05.1959 (67)	Shareholder	2 766 EUR	47,92%	Sole ownership	01.09.2023	-
Raivo Vende	35407XXXXXX	12.07.1954 (72)	Shareholder	2 766 EUR	47,92%	Sole ownership	01.09.2023	-
Angela Vende	45511XXXXXX	13.11.1955 (70)	Shareholder	120 EUR	2,08%	Sole ownership	01.09.2023	-
Malle Vende	46409XXXXXX	29.09.1964 (62)	Shareholder	120 EUR	2,08%	Sole ownership	01.09.2023	-

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Ultimate beneficial owners

	Personal ID code
Angela Vende	45511XXXXXX	13.11.1955 (70)	Direct holding	19.10.2018	-
Malle Vende	46409XXXXXX	29.09.1964 (62)	Direct holding	19.10.2018	-
Raivo Vende	35407XXXXXX	12.07.1954 (72)	Direct holding	19.10.2018	-
Toivo Vende	35905XXXXXX	11.05.1959 (67)	Direct holding	19.10.2018	-

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Holdings in companies


OÜ Kaarlimõisa Arendus	22.07.2005	Shareholder	384 EUR	15,00%	Sole ownership	01.09.2023	-

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2026 Q3

Turnover

Amount: 75 653 €
Monthly average: 25 218 €
Per employee: 4 203 €
Equity ratio: 436,90%

Labour taxes

Turnover ratio: 15,39%
Tax ratio: 58,93%
Monthly average: 3 881 €
Per employee: 647 €

State taxes

Monthly average: 6 585 €
Turnover ratio: 26,11%

Estimated salary

Gross salary: 1 295 €
Net salary: 1 128 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	154 891 €+3,0%	150 412 €−11,4%	169 824 €−5,6%	179 957 €+14,8%	156 804 €+29,5%	121 052 €+0,9%	120 030 €
Non-current assets	162 234 €−14,0%	188 587 €+16,6%	161 747 €−4,2%	168 895 €−3,4%	174 926 €−7,2%	188 527 €−7,2%	203 128 €
Total assets	317 125 €−6,5%	338 999 €+2,2%	331 571 €−5,0%	348 852 €+5,2%	331 730 €+7,2%	309 579 €−4,2%	323 158 €
Short-term liabilities	19 074 €−22,6%	24 632 €+40,7%	17 504 €+25,3%	13 975 €−46,7%	26 212 €+70,5%	15 376 €+162%	5 858 €
Long-term liabilities	12 782 €	12 782 €	12 782 €	12 782 €	12 782 €	12 782 €	12 782 €
Total liabilities	31 856 €−14,9%	37 414 €+23,5%	30 286 €+13,2%	26 757 €−31,4%	38 994 €+38,5%	28 158 €+51,1%	18 640 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	249 421 €−13,7%	289 122 €−6,7%	309 932 €+19,2%	260 106 €+4,4%	249 258 €−14,7%	292 354 €+16,5%	250 897 €
Net profit	23 685 €+7 795%	300 €+101%	-20 810 €−142%	49 826 €+59,1%	31 315 €+236%	-23 096 €−156%	41 458 €
Equity	285 269 €−5,4%	301 585 €+0,1%	301 285 €−6,5%	322 095 €+10,0%	292 736 €+4,0%	281 421 €−7,6%	304 518 €
Turnover	319 082 €−10,1%	354 991 €+13,0%	314 074 €−23,8%	412 008 €+16,2%	354 457 €+31,6%	269 332 €−23,7%	353 193 €
Profit margin	7,4%	0,1%	-6,6%	12,1%	8,8%	-8,6%	11,7%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	68 106 €	50 548 €
Liquidity
Current ratio	12,9	6,0
Quick ratio	10,0	4,0
Cash ratio	9,1	3,5
Efficiency
Days sales outstanding (dso)	12,1	12,1
Asset turnover	1,2	1,1
Structure
Debt ratio	0,1	0,1
Profitability
Operating margin	13,3%	10,4%
Net profit margin	12,1%	8,8%
Return on assets (roa)	14,6%	9,8%
Return on equity (roe)	15,5%	10,7%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 30028677 / 8	30.07.2025	Entry – Amendment entry	-	Entered into force30.07.2025
Ä 30028677 / 7	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 30028677 / 6	27.03.2019	Entry – Amendment entry	-	Entered into force27.03.2019
Ä 30028677 / 5	08.08.2018	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force08.08.2018
Ä 30028677 / 4	18.01.2018	Entry – Amendment entry	-	Entered into force18.01.2018

Real estate

		Purpose
Alliksoone tee 1, Sargvere küla, Paide linn, Järva maakond	1724 m²	Residential land 100%
Alliksoone tee 3, Sargvere küla, Paide linn, Järva maakond	2098 m²	Residential land 100%
Alliksoone tee 7a, Sargvere küla, Paide linn, Järva maakond	1263 m²	Residential land 100%
Alliksoone tee 7b, Sargvere küla, Paide linn, Järva maakond	1298 m²	Residential land 100%
Põllu tn 4, Sargvere küla, Paide linn, Järva maakond	2772 m²	Industrial land 100%

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Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


16.05.2024	Kaitseliit	18,48 €Received	OTHER OPERATING EXPENSESOther defence
16.05.2024	Kaitseliit	84 €Received	OPERATING EXPENSESOther defence

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


14.10.2019	Riigi Tugiteenuste KeskusAid measure 16562	Regionaalareng (VTA) › MuuGrant	321,25 €	16562/1902246
14.09.2016	Riigi Tugiteenuste KeskusAid measure 16526	Regionaalareng (VTA) › MuuGrant	269 €	16526/1600148

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

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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

Data comes from public registers.