osaühing Sallu J.S.

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 10297018
VAT no.VAT no.:: EE100111420
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 23.10.1997 (28 y)
CapitalCapital:: 2 556 EUR
AddressAddress:: J. V. Jannseni tn 2, Allikõnnu küla, Põhja-Pärnumaa vald, Pärnu maakond, 87604
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 5061817
PhonePhone:: +372 4467158
EmailEmail:: jaak.soosalu@gmail.com

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Industries

AGRICULTURE, FORESTRY AND FISHING
Forestry and logging
Support services to forestry
Support services to forestry
02401 – Support services to forestry

VAT liability

VAT no.	Start	End
EE100111420	01.02.1994	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	28.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	26.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	25.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	12.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	28.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	09.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	14.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	27.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	30.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	20.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	22.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	30.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	01.07.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	29.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	20.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	29.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	30.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	30.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	27.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	29.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	30.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	11.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	25.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	14.06.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	20.06.2001	Valid	PDF

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Tax debt Reports Declarations Court decisions1 Official announcements–TTJA decisions–Real estate1 .ee domains–Licenses2 Regulations11 Public transactions–Grants–State aid–Public procurement2 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	19 755 €	9 316 €	92 432 €−46,6%	4
2026 Q1	41 866 €	10 340 €	173 015 €+22,5%	4
Total 2026:	61 621 €	19 656 €	265 447 €
2025 Q4	31 025 €	12 804 €	141 293 €+34,7%	4
2025 Q3	26 891 €	10 455 €	104 884 €+18,0%	4
2025 Q2	16 084 €	12 796 €	88 897 €−45,3%	4
2025 Q1	45 210 €	12 099 €	162 588 €−1,7%	4
Total 2025:	119 210 €	48 154 €	497 662 €
2024 Q4	34 103 €	14 041 €	165 433 €−12,8%	4
2024 Q3	41 998 €	12 721 €	189 745 €+126%	4
2024 Q2	26 801 €	10 959 €	83 887 €−53,7%	4
2024 Q1	46 291 €	14 006 €	181 091 €+11,6%	4
Total 2024:	149 193 €	51 727 €	620 156 €
2023 Q4	23 857 €	13 575 €	162 269 €+51,2%	4
2023 Q3	27 883 €	13 169 €	107 322 €+6,0%	4
2023 Q2	25 765 €	11 605 €	101 265 €−39,2%	4
2023 Q1	34 631 €	13 752 €	166 667 €−25,7%	5
Total 2023:	112 136 €	52 101 €	537 523 €
2022 Q4	44 649 €	15 543 €	224 464 €+13,7%	5
2022 Q3	34 918 €	14 312 €	197 360 €+105%	5
2022 Q2	23 747 €	12 590 €	96 057 €−33,3%	5
2022 Q1	29 487 €	16 758 €	144 016 €+1,2%	5
Total 2022:	132 801 €	59 203 €	661 897 €
2021 Q4	29 017,29 €	16 970,78 €	142 296,79 €−16,4%	5
2021 Q3	36 077,51 €	15 212,41 €	170 278,64 €+10,0%	5
2021 Q2	0 €	12 073,71 €	154 793,77 €+17,2%	5
2021 Q1	20 146,54 €	13 181,98 €	132 038,81 €+24,4%	5
Total 2021:	85 241,34 €	57 438,88 €	599 408,01 €
2020 Q4	24 127,95 €	12 493,40 €	106 166,01 €+7,3%	5
2020 Q3	23 401,58 €	11 071,16 €	98 903,65 €+43,5%	5
2020 Q2	17 623,43 €	8 926,32 €	68 938,58 €+14,3%	5
2020 Q1	18 260 €	10 716 €	60 298 €−45,5%	5
Total 2020:	83 412,96 €	43 206,88 €	334 306,24 €
2019 Q4	26 341 €	15 614 €	110 716 €−12,9%	6
2019 Q3	27 315 €	11 218 €	127 097 €+46,8%	6
2019 Q2	14 925 €	9 502 €	86 572 €−68,8%	6
2019 Q1	33 646 €	16 892 €	277 062 €+87,9%	6
Total 2019:	102 227 €	53 226 €	601 447 €
2018 Q4	28 280 €	14 490 €	147 483 €+7,6%	6
2018 Q3	0 €	11 318 €	137 017 €+35,6%	6
2018 Q2	22 727 €	13 267 €	101 023 €−23,3%	6
2018 Q1	30 200 €	11 692 €	131 653 €+43,8%	6
Total 2018:	81 207 €	50 767 €	517 176 €
2017 Q4	20 397 €	11 124 €	91 556 €−36,3%	6
2017 Q3	30 036 €	11 806 €	143 803 €+93,4%	6
2017 Q2	16 837 €	10 660 €	74 363 €−43,9%	6
2017 Q1	29 190 €	11 636 €	132 481 €−4,3%	6
Total 2017:	96 460 €	45 226 €	442 203 €
2016 Q4	28 501 €	17 498 €	138 467 €+38,5%	5
2016 Q3	22 594 €	12 630 €	99 943 €+48,5%	5
2016 Q2	18 436 €	8 506 €	67 309 €−31,6%	5
2016 Q1	24 231 €	12 439 €	98 430 €−13,5%	5
Total 2016:	93 762 €	51 073 €	404 149 €
2015 Q4	29 227 €	13 125 €	113 807 €+29,4%	5
2015 Q3	21 316 €	10 146 €	87 971 €+16,6%	5
2015 Q2	15 086 €	8 702 €	75 452 €−25,9%	5
2015 Q1	23 801 €	11 738 €	101 781 €	5
Total 2015:	89 430 €	43 711 €	379 011 €

Revenue by industry

	2023	2024	2025
Support services to forestry	497 269 €	604 221 €	465 006 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Jaak Soosalu	35208XXXXXX	21.08.1952 (74)	Board member	23.10.1997	-

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Shareholders

	Personal ID code
Jaak Soosalu	35208XXXXXX	21.08.1952 (74)	Shareholder	2 556 EUR	100,00%	Sole ownership	02.09.2023	-

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Ultimate beneficial owners

	Personal ID code
Jaak Soosalu	35208XXXXXX	21.08.1952 (74)	Direct holding	08.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 92 432 €
Monthly average: 30 811 €
Per employee: 7 703 €
Equity ratio: 1 205,43%

Labour taxes

Turnover ratio: 10,08%
Tax ratio: 47,16%
Monthly average: 3 105 €
Per employee: 776 €

State taxes

Monthly average: 6 585 €
Turnover ratio: 21,37%

Estimated salary

Gross salary: 1 516 €
Net salary: 1 294 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	651 755 €+10,1%	591 868 €+39,6%	423 862 €+21,8%	347 951 €+68,0%	207 175 €−47,2%	392 264 €+14,8%	341 679 €
Non-current assets	399 852 €−14,6%	468 304 €−17,6%	568 399 €−9,1%	625 020 €−3,2%	645 420 €+124%	288 714 €−22,0%	370 163 €
Total assets	1 051 607 €−0,8%	1 060 172 €+6,8%	992 261 €+2,0%	972 971 €+14,1%	852 595 €+25,2%	680 978 €−4,3%	711 842 €
Short-term liabilities	24 456 €−49,3%	48 241 €−40,4%	80 999 €−42,0%	139 714 €+16,7%	119 736 €+39,4%	85 876 €+2,9%	83 431 €
Long-term liabilities	-	56 822 €−19,4%	70 505 €−16,0%	83 920 €−43,7%	149 103 €+74,6%	85 401 €−27,7%	118 109 €
Total liabilities	24 456 €−76,7%	105 063 €−30,7%	151 504 €−32,3%	223 634 €−16,8%	268 839 €+57,0%	171 277 €−15,0%	201 540 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	951 184 €+19,9%	793 148 €+6,2%	746 526 €+28,5%	580 945 €+14,6%	506 889 €−0,1%	507 261 €+12,8%	449 747 €
Net profit	73 155 €−54,0%	159 149 €+74,1%	91 419 €−44,8%	165 580 €+124%	74 055 €+20 007%	-372 €−101%	57 743 €
Equity	1 027 151 €+7,5%	955 109 €+13,6%	840 757 €+12,2%	749 337 €+28,4%	583 756 €+14,5%	509 701 €−0,1%	510 302 €
Turnover	465 006 €−23,0%	604 221 €+21,5%	497 269 €−24,3%	656 692 €+19,6%	549 259 €+63,0%	336 895 €−31,1%	489 288 €
Profit margin	15,7%	26,3%	18,4%	25,2%	13,5%	-0,1%	11,8%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	265 520 €	175 774 €
Liquidity
Current ratio	2,5	1,7
Quick ratio	1,8	1,7
Cash ratio	1,3	1,3
Efficiency
Days sales outstanding (dso)	35,6	28,1
Asset turnover	0,7	0,7
Structure
Debt ratio	0,2	0,3
Profitability
Operating margin	25,9%	14,3%
Net profit margin	25,2%	13,5%
Return on assets (roa)	18,1%	9,7%
Return on equity (roe)	22,1%	12,7%

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Licences & notices


License	RVSK061583	Transport	Valid	29.06.2021	30.05.2031
License	RVTL006370	Transport	Valid	31.05.2021	30.05.2031

Regulations


Ä 30006921 / 11	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 30006921 / 10	25.02.2022	Entry – Amendment entry	-	Entered into force25.02.2022
Ä 30006921 / 9	19.01.2020	Entry – Amendment entry	-	Entered into force19.01.2020
Ä 30006921 / 8	18.01.2018	Entry – Amendment entry	-	Entered into force18.01.2018
Ä 30006921 / 7	11.12.2017	Entry – Amendment entry	-	Entered into force11.12.2017

Real estate

		Purpose
Männa, Rammuka küla, Pärnu linn, Pärnu maakond	74 613 m²	Agricultural land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-21-11847/43	Kohtu I astme menetlus	Court judgment	Law of obligations	Kadri Mälberg	ECLI:EE:PMK:2022:2.21.11847.14922	12.08.2022	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

No public transactions found

Company has no public transactions

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

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

Public procurement contracts


04.06.2013End 30.06.2018	Lageraie, raadamise ja kokkuveoteenuste tellimine Edela regioonis 2013-1Reference number 142061 · RAIE- JA KOKKUVEOTEENUSE TÖÖVÕTULEPING nr 3-2.5.1/18211310	Riigimetsa Majandamise KeskusContracting authority	4 820 300 €actual 5 105 130 €	Completed
23.01.2008End 30.06.2011	Raie- ja kokkuveoteenuse tellimine nr 3Reference number 104767 · Raie- ja kokkuveoteenuse töövõtuleping nr 3-3.7.1/11010827	Riigimetsa Majandamise KeskusContracting authority	243 107 €actual 162 642 €	Completed

.ee domains

No domains found

Company has no valid .ee domains

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.