Indrek Saul OÜ

Legal form:: Private limited company
Registry code:: 10169482
VAT no.:: EE100314272
Fiscal-year period:: 01.01 - 31.12
Established:: 17.12.1996 (29 y)
Former business names:: OÜ KSI KONSULT
Capital:: 2 556 EUR
Address:: Sõjakooli tn 16-21, Kristiine linnaosa, Tallinn, Harju maakond, 11316
Status:: Registered
E-invoice reception:: Telema

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Contacts

Phone:: +372 5043196
Email:: indrek@saul.ee

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Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Activities of head offices and management consultancy activities
70201 – Business and other management consultancy

Industry TOPNo. 1014 of 4882 companies

1014.Indrek Saul OÜ146.8k €

Main activity 70201 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100314272	01.06.1997	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	29.07.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	08.08.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	04.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	13.07.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	29.11.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	02.02.2021	Valid	PDF
2018	01.01.2018 – 31.12.2018	20.10.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	31.05.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	27.04.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	01.09.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	04.09.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	30.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	27.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	26.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	30.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	30.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	19.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	03.08.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	22.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	07.08.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	29.09.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	06.07.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	23.07.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	27.06.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	14.09.2001	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 21.10.2026.

Delayed declarations

Income- and social-tax return

10.11.2025

12.11.2025

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Tax debt Reports Declarations Court decisions4 Official announcements–TTJA decisions–Real estate2 .ee domains5 Licenses–Regulations21 Public transactions12 Grants1 State aid–Public procurement–Holdings in companies1 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	8 716 €	1 928 €	36 692 €+5,0%	1
2026 Q2	9 934 €	1 945 €	34 945 €+8,8%	1
2026 Q1	10 772 €	1 878 €	32 116 €−25,3%	1
Total 2026:	29 422 €	5 751 €	103 753 €
2025 Q4	13 247 €	7 296 €	43 020 €+106%	1
2025 Q3	11 215 €	6 804 €	20 887 €+269%	2
2025 Q2	9 361 €	6 875 €	5 662 €−81,6%	2
2025 Q1	14 722 €	6 705 €	30 781 €−35,6%	2
Total 2025:	48 545 €	27 680 €	100 350 €
2024 Q4	15 581 €	6 418 €	47 788 €+65,0%	2
2024 Q3	13 677 €	6 113 €	28 955 €−56,7%	2
2024 Q2	18 240 €	6 475 €	66 913 €+22,7%	2
2024 Q1	17 744 €	5 000 €	54 547 €+72,6%	2
Total 2024:	65 242 €	24 006 €	198 203 €
2023 Q4	7 902 €	4 686 €	31 597 €+277%	2
2023 Q3	10 815 €	5 076 €	8 374 €−76,9%	2
2023 Q2	16 294 €	5 946 €	36 284 €−42,3%	2
2023 Q1	14 951 €	5 196 €	62 833 €+6,1%	2
Total 2023:	49 962 €	20 904 €	139 088 €
2022 Q4	15 650 €	4 262 €	59 240 €+152%	2
2022 Q3	4 553 €	2 301 €	23 476 €−49,7%	2
2022 Q2	6 632 €	2 442 €	46 688 €+0,5%	1
2022 Q1	7 842 €	2 954 €	46 446 €+43,9%	2
Total 2022:	34 677 €	11 959 €	175 850 €
2021 Q4	7 274,66 €	3 156,50 €	32 285,46 €+9,1%	4
2021 Q3	11 095,95 €	5 904,14 €	29 582,98 €−38,8%	4
2021 Q2	19 861,49 €	7 021,93 €	48 356,15 €+123%	4
2021 Q1	9 527,61 €	4 586,89 €	21 673,50 €+43,2%	4
Total 2021:	47 759,71 €	20 669,46 €	131 898,09 €
2020 Q4	7 037,27 €	4 248,37 €	15 135,92 €+4,7%	2
2020 Q3	7 070,12 €	2 988,99 €	14 451 €−8,6%	2
2020 Q2	1 097,86 €	527,37 €	15 806,91 €−67,1%	2
2020 Q1	10 706 €	4 359 €	48 108 €+11,8%	2
Total 2020:	25 911,25 €	12 123,73 €	93 501,83 €
2019 Q4	9 874 €	3 570 €	43 044 €+22,4%	2
2019 Q3	7 134 €	3 492 €	35 168 €−36,8%	2
2019 Q2	12 248 €	3 466 €	55 647 €−1,0%	2
2019 Q1	11 281 €	3 464 €	56 192 €+60,6%	2
Total 2019:	40 537 €	13 992 €	190 051 €
2018 Q4	9 107 €	3 132 €	34 997 €+20,4%	2
2018 Q3	7 659 €	2 763 €	29 074 €−4,3%	2
2018 Q2	7 440 €	2 827 €	30 383 €−19,8%	2
2018 Q1	7 766 €	1 862 €	37 886 €+63,7%	2
Total 2018:	31 972 €	10 584 €	132 340 €
2017 Q4	3 048 €	808 €	23 148 €−1,4%	1
2017 Q3	5 349 €	930 €	23 472 €+20,9%	1
2017 Q2	2 515 €	874 €	19 417 €−47,1%	1
2017 Q1	8 660 €	736 €	36 738 €+8,6%	1
Total 2017:	19 572 €	3 348 €	102 775 €
2016 Q4	5 357 €	790 €	33 844 €−14,2%	1
2016 Q3	6 724 €	920 €	39 437 €+32,5%	1
2016 Q2	5 546 €	695 €	29 768 €−8,6%	1
2016 Q1	4 149 €	760 €	32 584 €+63,6%	1
Total 2016:	21 776 €	3 165 €	135 633 €
2015 Q4	5 382 €	795 €	19 922 €−7,0%	1
2015 Q3	2 222 €	854 €	21 416 €+8,2%	1
2015 Q2	2 901 €	790 €	19 801 €+12,3%	1
2015 Q1	2 122 €	703 €	17 630 €	1
Total 2015:	12 627 €	3 142 €	78 769 €

Revenue by industry

	2023	2024	2025
Business and other management consultancy		185 767 €	110 000 €
Business consultancy and other management advice	129 000 €
Renting and operating of own or leased real estate	17 000 €

Tax debts

No tax debt found

No tax debt as of 14.10.2026

Representatives

	Personal ID code
Indrek Saul	36108XXXXXX	30.08.1961 (65)	Board member	18.12.2012	-

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Shareholders

	Personal ID code
Indrek Saul	36108XXXXXX	30.08.1961 (65)	Shareholder	2 556 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Indrek Saul	36108XXXXXX	30.08.1961 (65)	Founder	17.12.1996	-

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Ultimate beneficial owners

	Personal ID code
Indrek Saul	36108XXXXXX	30.08.1961 (65)	Direct holding	05.09.2018	-

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Holdings in companies


Kindrali üürikodu OÜ	14.02.2023	Shareholder	500 EUR	50,00%	Sole ownership	02.09.2023	-

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2026 Q3

Turnover

Amount: 36 692 €
Monthly average: 12 231 €
Per employee: 12 231 €
Equity ratio: 478,51%

Labour taxes

Turnover ratio: 5,25%
Tax ratio: 22,12%
Monthly average: 643 €
Per employee: 643 €

State taxes

Monthly average: 2 905 €
Turnover ratio: 23,75%

Estimated salary

Gross salary: 1 288 €
Net salary: 1 122 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	263 837 €+6,4%	247 886 €−25,7%	333 445 €−4,6%	349 669 €+25,8%	277 940 €−0,7%	279 913 €+120%	127 061 €
Non-current assets	614 485 €−3,1%	634 115 €−0,3%	636 060 €+22,6%	518 700 €+89,4%	273 903 €+9,5%	250 234 €−24,0%	329 294 €
Total assets	878 322 €−0,4%	882 001 €−9,0%	969 505 €+11,6%	868 369 €+57,4%	551 843 €+4,1%	530 147 €+16,2%	456 355 €
Short-term liabilities	578 656 €+22,7%	471 420 €+10,1%	428 266 €+31,9%	324 639 €+31,5%	246 864 €−8,4%	269 518 €+87,5%	143 771 €
Long-term liabilities	280 185 €−3,3%	289 771 €−6,3%	309 216 €+14,7%	269 607 €	-	-	-
Total liabilities	858 841 €+12,8%	761 191 €+3,2%	737 482 €+24,1%	594 246 €+141%	246 864 €−8,4%	269 518 €+87,5%	143 771 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	45 826 €−63,9%	126 813 €−25,0%	169 139 €−15,4%	199 993 €−21,8%	255 644 €+23,1%	207 599 €−13,0%	238 559 €
Net profit	-31 330 €−185%	-10 988 €−119%	57 899 €−16,3%	69 145 €+55,9%	44 350 €−7,7%	48 045 €−30,4%	69 040 €
Equity	19 481 €−83,9%	120 810 €−47,9%	232 023 €−15,4%	274 123 €−10,1%	304 979 €+17,0%	260 629 €−16,6%	312 584 €
Turnover	122 136 €−34,3%	185 767 €+20,2%	154 540 €−19,1%	190 975 €+25,8%	151 837 €+56,2%	97 211 €−47,5%	185 173 €
Profit margin	-25,7%	-5,9%	37,5%	36,2%	29,2%	49,4%	37,3%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	115 489 €	72 509 €
Liquidity
Current ratio	1,1	1,1
Quick ratio	1,1	1,1
Cash ratio	0,2	0,1
Efficiency
Days sales outstanding (dso)	515,3	614,1
Asset turnover	0,3	0,3
Structure
Debt ratio	0,7	0,4
Profitability
Operating margin	49,6%	24,9%
Net profit margin	36,2%	29,2%
Return on assets (roa)	9,7%	8,2%
Return on equity (roe)	25,2%	14,5%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10009028 / M5	14.07.2026	Fine-warning order – annual report not filed	13.08.2026	Deficiencies remedied30.07.2026
Ä 10009028 / M4	10.07.2025	Fine-warning order – annual report not filed	09.08.2025	Deficiencies remedied09.08.2025
Ä 10009028 / 19	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10009028 / 18	20.12.2022	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force20.12.2022
Ä 10009028 / 17	13.05.2022	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force13.05.2022

Real estate

		Purpose
Lossi tee 9 // Laitse loss, Laitse küla, Saue vald, Harju maakondSpace: 6	17 308 m²	Commercial land 55%, Residential land 45%
Rivi tn 6 // Sammu tn 5 // Sõjakooli tn 14 // 16 // Talli tn 2 // 4, Kristiine linnaosa, Tallinn, Harju maakondSpace: 16-21	11 982 m²	Residential land 95%, Commercial land 5%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-24-18657/29	Määruskaebusmenetlus	Court ruling	Law of obligations	Ele Liiv, Krista Kirspuu, Peeter Pällin	ECLI:EE:TLRK:2026:2.24.18657.8165	14.05.2026	Open
2-24-18657/25	Kohtu I astme menetlus	Court ruling	Law of obligations	Anna Liiv	ECLI:EE:HMK:2025:2.24.18657.23024	25.11.2025	Open
2-16-1131/10	-	Court ruling	Property law	Indrek Soots, Krista Kirspuu, Ele Liiv	ECLI:EE:TLRK:2016:2.16.1131.23743	20.05.2016	Open
2-14-37675/28	Apellatsioonmenetlus	Court judgment	Law of obligations	Ulvi Loonurm, Tiit Kollom, Reet Allikvere	ECLI:EE:TLRK:2016:2.14.37675.20247	11.04.2016	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


21.11.2025	Tallinna Tehnikakõrgkool	248 €Received	OPERATING EXPENSESTertiary education
13.10.2025	Tartu Linnavalitsus	2 000 €Received	OPERATING EXPENSESGeneral economic development projects
04.12.2024	Sihtasutus Saare Arenduskeskus	2 440 €Received	OPERATING EXPENSESOther general services
16.10.2024	Põhja-Sakala Vallavalitsus	1 830 €Received	OPERATING EXPENSESOther economy, incl. economic administration
06.01.2023	Tallinna Strateegiakeskus	4 800 €Received	OPERATING EXPENSESTourism

Funded projects


The Net Promoter Customer Loyalty Certification course - klientide lojaalsuse suurendamine Soovitusindeksi süsteemi abil1.4.0501.10-1977	Teadmiste ja oskuste arendamise toetusESF · Ettevõtluse ja Innovatsiooni Sihtasutus	08.03.2010 – 30.04.20102007-2013	3 782,92 €	3 782,92 €	Completed

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


strateegiapäev.ee	Active	03.04.2026	04.04.2027
koduakud.ee	Active	07.08.2023	08.08.2027
koduaku.ee	Active	07.08.2023	08.08.2027
kasvukiirendi.ee	Active	27.08.2017	28.08.2027
saul.ee	Active	04.07.2010	24.12.2026

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

Data comes from public registers.