Osaühing Saare Vesta

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	07.07.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	19.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	27.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	09.08.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	08.08.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	29.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	31.08.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	05.07.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	28.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	03.07.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	25.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	27.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	28.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	27.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	27.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	21.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	30.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	04.07.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	28.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	28.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	01.07.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	02.07.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	01.07.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	01.07.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	06.07.2001	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate1 .ee domains1 Licenses–Regulations7 Public transactions2714 Grants–State aid1 Public procurement2 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	43 422 €	25 699 €	129 648 €+44,1%	10
2026 Q2	31 860 €	19 782 €	89 944 €+8,6%	11
2026 Q1	28 488 €	18 241 €	82 845 €−10,4%	10
Total 2026:	103 770 €	63 722 €	302 437 €
2025 Q4	35 177 €	23 160 €	92 460 €−25,3%	11
2025 Q3	41 351 €	26 034 €	123 734 €+14,3%	11
2025 Q2	30 281 €	19 754 €	108 216 €+36,7%	12
2025 Q1	26 165 €	18 355 €	79 192 €−15,7%	12
Total 2025:	132 974 €	87 303 €	403 602 €
2024 Q4	29 327 €	18 859 €	93 983 €−23,1%	12
2024 Q3	33 893 €	21 162 €	122 216 €+20,4%	11
2024 Q2	27 718 €	16 842 €	101 490 €+30,0%	12
2024 Q1	20 963 €	15 271 €	78 049 €−10,5%	11
Total 2024:	111 901 €	72 134 €	395 738 €
2023 Q4	24 577 €	16 722 €	87 244 €−22,7%	11
2023 Q3	31 762 €	18 795 €	112 823 €+29,9%	11
2023 Q2	24 157 €	15 495 €	86 825 €+24,4%	12
2023 Q1	19 640 €	13 762 €	69 820 €−16,9%	12
Total 2023:	100 136 €	64 774 €	356 712 €
2022 Q4	25 694 €	17 058 €	84 060 €−19,8%	11
2022 Q3	29 356 €	18 062 €	104 795 €+20,2%	11
2022 Q2	23 051 €	14 876 €	87 158 €+31,7%	13
2022 Q1	19 159 €	14 264 €	66 203 €−6,6%	11
Total 2022:	97 260 €	64 260 €	342 216 €
2021 Q4	23 054,71 €	15 770,15 €	70 879,93 €−20,6%	11
2021 Q3	24 654,17 €	15 262,32 €	89 304,08 €+25,9%	11
2021 Q2	16 632,60 €	10 459,26 €	70 938,09 €+19,7%	12
2021 Q1	26 136,66 €	9 646,62 €	59 278,97 €−23,6%	9
Total 2021:	90 478,14 €	51 138,35 €	290 401,07 €
2020 Q4	18 810,92 €	12 086,27 €	77 554,81 €−6,4%	9
2020 Q3	20 007,86 €	12 846,62 €	82 877,06 €+5,4%	10
2020 Q2	15 173,78 €	11 180,95 €	78 597,18 €+26,1%	11
2020 Q1	18 991 €	13 908 €	62 315 €−26,1%	10
Total 2020:	72 983,56 €	50 021,84 €	301 344,05 €
2019 Q4	25 097 €	16 124 €	84 279 €−22,2%	11
2019 Q3	28 543 €	16 459 €	108 366 €+36,6%	12
2019 Q2	19 101 €	10 860 €	79 350 €+7,4%	12
2019 Q1	19 055 €	12 997 €	73 886 €−9,5%	10
Total 2019:	91 796 €	56 440 €	345 881 €
2018 Q4	19 817 €	12 637 €	81 642 €−9,6%	10
2018 Q3	22 565 €	13 189 €	90 326 €+18,2%	9
2018 Q2	17 412 €	11 007 €	76 418 €+24,0%	11
2018 Q1	15 223 €	10 603 €	61 609 €−3,7%	9
Total 2018:	75 017 €	47 436 €	309 995 €
2017 Q4	15 101 €	10 910 €	63 959 €−10,7%	8
2017 Q3	16 482 €	9 805 €	71 641 €−6,7%	10
2017 Q2	15 771 €	9 949 €	76 818 €+36,6%	10
2017 Q1	14 674 €	10 758 €	56 217 €−11,4%	8
Total 2017:	62 028 €	41 422 €	268 635 €
2016 Q4	16 265 €	11 395 €	63 427 €−8,9%	8
2016 Q3	19 220 €	12 514 €	69 659 €+16,3%	8
2016 Q2	16 266 €	10 764 €	59 916 €+2,1%	8
2016 Q1	14 366 €	10 547 €	58 709 €−9,4%	8
Total 2016:	66 117 €	45 220 €	251 711 €
2015 Q4	15 633 €	9 698 €	64 766 €−7,8%	8
2015 Q3	17 444 €	10 517 €	70 232 €+20,8%	8
2015 Q2	12 809 €	8 705 €	58 134 €+4,1%	8
2015 Q1	10 898 €	8 364 €	55 860 €	8
Total 2015:	56 784 €	37 284 €	248 992 €

Revenue by industry

	2023	2024	2025
General cleaning of buildings	231 014 €	257 352 €	276 147 €
Retail sale of other household goods n.e.c.		139 665 €	128 943 €
Other retail sale of goods in specialised stores n.e.c.	122 744 €

Tax debts

No tax debt found

No tax debt as of 22.10.2026

Representatives

	Personal ID code
Margus Poopuu	36202XXXXXX	02.02.1962 (64)	Board member	17.02.1997	-
Urmas Kruusmägi	36111XXXXXX	16.11.1961 (64)	Board member	17.02.1997	-

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Shareholders

	Personal ID code
Urmas Kruusmägi	36111XXXXXX	16.11.1961 (64)	Shareholder	7 599 EUR	85,00%	Sole ownership	02.09.2023	-
Margus Poopuu	36202XXXXXX	02.02.1962 (64)	Shareholder	1 341 EUR	15,00%	Sole ownership	02.09.2023	-

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Ultimate beneficial owners

	Personal ID code
Margus Poopuu	36202XXXXXX	02.02.1962 (64)	Member of higher governing body (board or supervisory board)	14.09.2018	-
Urmas Kruusmägi	36111XXXXXX	16.11.1961 (64)	More than 50 % of voting rights in the consolidated entity	14.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 129 648 €
Monthly average: 43 216 €
Per employee: 4 322 €
Equity ratio: 483,40%

Labour taxes

Turnover ratio: 19,82%
Tax ratio: 59,18%
Monthly average: 8 566 €
Per employee: 816 €

State taxes

Monthly average: 14 474 €
Turnover ratio: 33,49%

Estimated salary

Gross salary: 1 583 €
Net salary: 1 345 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	90 033 €−14,4%	105 181 €−1,3%	106 517 €−4,0%	110 949 €−14,1%	129 198 €+14,4%	112 913 €−3,3%	116 818 €
Non-current assets	7 559 €−32,7%	11 231 €−24,6%	14 904 €−19,8%	18 577 €+162%	7 081 €−55,6%	15 961 €−6,5%	17 077 €
Total assets	97 592 €−16,2%	116 412 €−4,1%	121 421 €−6,3%	129 526 €−5,0%	136 279 €+5,7%	128 874 €−3,7%	133 895 €
Short-term liabilities	36 465 €−6,4%	38 954 €+21,4%	32 083 €+4,7%	30 648 €−10,1%	34 080 €+17,3%	29 052 €−8,7%	31 804 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	36 465 €−6,4%	38 954 €+21,4%	32 083 €+4,7%	30 648 €−10,1%	34 080 €+17,3%	29 052 €−8,7%	31 804 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	65 910 €−15,3%	77 790 €−10,9%	87 330 €−3,7%	90 651 €+137%	38 274 €−57,7%	90 543 €+64,1%	55 169 €
Net profit	-16 331 €−37,5%	-11 880 €−24,5%	-9 540 €−187%	-3 321 €−106%	52 377 €+2 408%	-2 269 €−106%	35 374 €
Equity	61 127 €−21,1%	77 458 €−13,3%	89 338 €−9,6%	98 878 €−3,2%	102 199 €+2,4%	99 822 €−2,2%	102 091 €
Turnover	405 090 €+2,0%	397 017 €+12,2%	353 758 €+3,5%	341 744 €+16,3%	293 750 €−2,4%	300 909 €−12,5%	343 888 €
Profit margin	-4,0%	-3,0%	-2,7%	-1,0%	17,8%	-0,8%	10,3%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-1 027 €	65 795 €
Liquidity
Current ratio	3,6	3,8
Quick ratio	3,6	3,8
Cash ratio	2,8	3,2
Efficiency
Days sales outstanding (dso)	23,0	25,2
Asset turnover	2,6	2,2
Structure
Debt ratio	0,2	0,3
Profitability
Operating margin	-1,0%	22,1%
Net profit margin	-1,0%	17,8%
Return on assets (roa)	-2,5%	39,5%
Return on equity (roe)	-3,4%	51,3%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 30002496 / 8	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 30002496 / 7	18.01.2018	Entry – Amendment entry	-	Entered into force18.01.2018
Ä 30002496 / 6	22.12.2017	Entry – Amendment entry	-	Entered into force22.12.2017
Ä 30002496 / 5	04.12.2017	Entry – Amendment entry	-	Entered into force04.12.2017
Ä 30002496 / 4	22.11.2011	Entry – Amendment entry	-	Entered into force22.11.2011

Real estate

		Purpose
Tolli tn 25, Kuressaare linn, Saaremaa vald, Saare maakond	1564 m²	Commercial land 100%

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


30.09.2026	Sihtasutus Tallinna Kultuurikatel	3 558,17 €Received	OPERATING EXPENSESLeisure events
22.09.2026	Kuressaare Haigla Sihtasutus	388,45 €Received	OPERATING EXPENSESGeneral hospital services
03.09.2026	Kuressaare Haigla Sihtasutus	564,30 €Received	OPERATING EXPENSESGeneral hospital services
02.09.2026	Sihtasutus Hooldekodu Saaremaa Valss	35,81 €Received	OPERATING EXPENSESSpecial welfare service for persons with disabilities
02.09.2026	Sihtasutus Hooldekodu Saaremaa Valss	8,59 €Received	OTHER OPERATING EXPENSESSpecial welfare service for persons with disabilities

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


10.04.2023	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 16530	Koolitus VTA › Koolitus VTAGrant	82,35 €	16530/2300272

Public procurement contracts


28.11.2018End 31.12.2019	Reference number 201790 · Töövõtuleping	Saaremaa VallavalitsusContracting authority	4 949 €actual 4 402,84 €	Completed
15.12.2016End 31.12.2017	Reference number 180009 · Töövõtuleping	Kuressaare LinnavalitsusContracting authority	13 452 €	Completed

.ee domains


saarevesta.ee	Active	04.07.2010	17.09.2027

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.