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Osaühing Saarde Kommunaal

Legal form:

Private limited company

Registry code:

10357565

VAT no.:

EE100153323

Fiscal-year period:

01.01 - 31.12

Established:

06.01.1998 (28)

Capital:

227 000 EUR

Address:

Nõmme tn 22, Kilingi-Nõmme linn, Saarde vald, Pärnu maakond, 86304

Status:

Registered

Contacts

Email:

kommunaal@saarde.ee

Phone:

+372 53489179

Phone:

+372 4490165

Website:

http://kommunaal.saarde.ee

Industries

WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES
36001 - Water collection, treatment and supply
Sewerage
37001 - Sewerage and wastewater treatment
Waste collection, recycling and disposal
Collection of waste
38111 - Collection of non-hazardous waste
TRANSPORTATION AND STORAGE
Land transport and pipeline transport
Other passenger land transport
4931 - Scheduled passenger road transport
REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate
ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Landscape and building maintenance
81101 - Combined facilities support activities
Cleaning activities
81231 - Other cleaning activities
81301 - Landscape maintenance and upkeep
OTHER SERVICE ACTIVITIES
Service activities
Funeral services
96301 - Funeral parlour and crematorium activities

VAT liability

	Start	End
EE100153323	01.02.1998

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	20.06.2025	Valid
2023	01.01.2023 - 31.12.2023	14.06.2024	Valid
2022	01.01.2022 - 31.12.2022	05.05.2023	Valid
2021	01.01.2021 - 31.12.2021	31.05.2022	Valid
2020	01.01.2020 - 31.12.2020	07.06.2021	Valid
2019	01.01.2019 - 31.12.2019	28.04.2020	Valid
2018	01.01.2018 - 31.12.2018	21.05.2019	Valid
2017	01.01.2017 - 31.12.2017	14.05.2018	Valid
2016	01.01.2016 - 31.12.2016	13.04.2017	Valid
2015	01.01.2015 - 31.12.2015	27.05.2016	Valid
2014	01.01.2014 - 31.12.2014	18.06.2015	Valid
2013	01.01.2013 - 31.12.2013	27.05.2014	Valid
2012	01.01.2012 - 31.12.2012	13.06.2013	Valid
2011	01.01.2011 - 31.12.2011	18.05.2012	Valid
2010	01.01.2010 - 31.12.2010	22.06.2011	Valid
2009	01.01.2009 - 31.12.2009	30.06.2010	Valid
2009	01.01.2009 - 31.12.2009	29.06.2010	Expired
2008	01.01.2008 - 31.12.2008	11.06.2009	Valid
2007	01.01.2007 - 31.12.2007	20.06.2008	Valid
2006	01.01.2006 - 31.12.2006	27.06.2007	Valid
2005	01.01.2005 - 31.12.2005	29.06.2006	Valid
2004	01.01.2004 - 31.12.2004	28.06.2005	Valid
2003	01.01.2003 - 31.12.2003	25.06.2004	Valid
2002	01.01.2002 - 31.12.2002	30.06.2003	Valid
2001	01.01.2001 - 31.12.2001	28.06.2002	Valid
2000	01.01.2000 - 31.12.2000	28.06.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	67 677 €	43 297 €	192 835 €4.7%	18
Kokku 2026:	67 677 €	43 297 €	192 835 €
2025 Q4	67 406 €	42 854 €	202 254 €8.3%	19
2025 Q3	69 850 €	46 635 €	186 697 €0.3%	19
2025 Q2	65 217 €	41 912 €	187 240 €0.8%	22
2025 Q1	64 956 €	43 040 €	185 708 €0.5%	18
Kokku 2025:	267 429 €	174 441 €	761 899 €5.2%
2024 Q4	58 156 €	38 945 €	184 763 €15.0%	18
2024 Q3	51 990 €	40 553 €	160 631 €11.7%	16
2024 Q2	57 484 €	35 834 €	181 822 €7.8%	18
2024 Q1	53 811 €	40 686 €	197 289 €4.2%	15
Kokku 2024:	221 441 €	156 018 €	724 505 €13.2%
2023 Q4	50 843 €	33 424 €	189 297 €12.8%	15
2023 Q3	54 329 €	36 129 €	217 195 €9.0%	14
2023 Q2	64 063 €	41 682 €	199 342 €13.0%	17
2023 Q1	66 412 €	41 279 €	229 094 €17.0%	16
Kokku 2023:	235 647 €	152 514 €	834 928 €10.4%
2022 Q4	50 592 €	32 519 €	195 816 €1.4%	18
2022 Q3	53 752 €	45 716 €	193 166 €13.5%	17
2022 Q2	52 149 €	36 938 €	170 264 €13.5%	22
2022 Q1	11 599 €	41 186 €	196 739 €12.7%	19
Kokku 2022:	168 092 €	156 360 €	755 985 €20.4%
2021 Q4	30 173 €	31 460 €	174 615 €15.1%	21
2021 Q3	0 €	34 379 €	151 759 €6.0%	22
2021 Q2	33 208 €	33 044 €	143 210 €9.7%	21
2021 Q1	44 895 €	32 528 €	158 556 €9.0%	23
Kokku 2021:	108 276 €	131 411 €	628 140 €6.2%
2020 Q4	40 048 €	29 069 €	174 240 €7.7%	21
2020 Q3	48 264 €	33 847 €	161 816 €40.1%	22
2020 Q2	33 849 €	28 101 €	115 461 €17.6%	23
2020 Q1	34 226 €	26 911 €	140 134 €1.8%	20
Kokku 2020:	156 387 €	117 928 €	591 651 €24.3%
2019 Q4	32 063 €	25 147 €	137 630 €34.1%	21
2019 Q3	36 540 €	31 382 €	102 617 €9.9%	26
2019 Q2	29 345 €	22 505 €	113 934 €6.3%	21
2019 Q1	14 907 €	28 329 €	121 628 €12.6%	21
Kokku 2019:	112 855 €	107 363 €	475 809 €2.5%
2018 Q4	0 €	26 089 €	139 105 €18.4%	24
2018 Q3	0 €	26 152 €	117 519 €12.4%	25
2018 Q2	0 €	20 716 €	104 591 €1.6%	23
2018 Q1	30 186 €	23 817 €	102 930 €0.2%	21
Kokku 2018:	30 186 €	96 774 €	464 145 €22.7%
2017 Q4	24 611 €	24 844 €	103 167 €4.5%	20
2017 Q3	27 970 €	26 669 €	98 690 €7.7%	23
2017 Q2	26 908 €	23 547 €	91 625 €8.1%	22
2017 Q1	23 615 €	22 357 €	84 780 €221.4%	24
Kokku 2017:	103 104 €	97 417 €	378 262 €249.6%
2016 Q4	27 335 €	20 502 €	26 376 €5.5%	22
2016 Q3	27 200 €	21 685 €	27 898 €19.1%	22
2016 Q2	20 827 €	18 208 €	23 424 €23.2%	22
2016 Q1	28 620 €	23 715 €	30 510 €60.6%	22
Kokku 2016:	103 982 €	84 110 €	108 208 €65.0%
2015 Q4	-96 496 €	22 805 €	77 384 €4.6%	22
2015 Q3	24 884 €	23 901 €	81 105 €6.7%	22
2015 Q2	45 538 €	22 396 €	75 997 €1.8%	22
2015 Q1	26 074 €	22 008 €	74 680 €	22
Kokku 2015:	0 €	91 110 €	309 166 €

Revenue by industry

	2022	2023	2024
Sewerage and wastewater treatment	161 970 €	199 611 €	169 934 €
Scheduled passenger road transport			142 861 €
Water collection, treatment and supply	121 126 €	136 274 €	125 773 €
Landscape maintenance and upkeep	150 076 €	123 190 €	111 178 €
Other cleaning activities	133 498 €		54 902 €
Collection of non-hazardous waste		12 963 €	36 934 €
Renting and operating of own or leased real estate	57 767 €	39 975 €	24 637 €
Combined facilities support activities			12 906 €
Funeral parlour and crematorium activities			4 234 €
Other passenger land transport n.e.c.	118 072 €	132 601 €
Construction of roads and motorways		15 938 €
Plumbing installation		4 555 €
Organisation of funeral services	2 233 €	3 846 €
Freight transport by road	3 219 €	687 €
Activities of saunas, solariums and massage parlours and other physical well-being services	4 855 €

Tax debts

No tax debt found

No tax debt as of 05.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Riho Lääts	37604XXXXXX	17.04.1976 (50)	Board member	21.06.2023	-

8 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Saarde Vallavalitsus	-	02.01.2006 (20)	Shareholder	227 000,00 EUR	100	Sole ownership	05.12.2025	-

18 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Krista Lehtsalu	46411XXXXXX	12.11.1964 (61)	Audit firm	11.07.2022	-
Saarde Vallavalitsus	-	-	Founder	06.01.1998	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Urmas Aava	36404XXXXXX	25.04.1964 (62)	Right to appoint or remove most executive or governing-body members	03.03.2026	-
Anne Mändmets	-	-	Right to appoint or remove most executive or governing-body members	21.01.2026	-
Kredi Vaher	48303XXXXXX	01.03.1983 (43)	Right to appoint or remove most executive or governing-body members	21.01.2026	-
Ülo Liblik	35307XXXXXX	18.07.1953 (72)	Right to appoint or remove most executive or governing-body members	21.01.2026	-
Ülo Vahula	35907XXXXXX	21.07.1959 (66)	Right to appoint or remove most executive or governing-body members	21.01.2026	-

14 inactive record hidden, extended access to the information portal is required to view history!

1 - 5 / 5 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

192 835 €

Monthly average

64 278 €

Per employee

3 571 €

Equity ratio

28,32%

Labour taxes

Turnover ratio

22,45%

Tax ratio

63,98%

Monthly average

14 432 €

Per employee

780 €

State taxes

Monthly average

22 559 €

Turnover ratio

35,10%

Estimated salary

Gross salary

1 556 €

Net salary

1 301 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	201 762 €3.9%	194 097 €29.2%	150 249 €55.3%	336 422 €78.0%	189 050 €4.3%	181 271 €
Non-current assets	7 583 854 €3.3%	7 845 830 €1.8%	7 991 024 €2.5%	8 194 721 €9.9%	7 456 650 €1.8%	7 592 813 €
Total assets	7 785 616 €3.2%	8 039 927 €1.2%	8 141 273 €4.6%	8 531 143 €11.6%	7 645 700 €1.7%	7 774 084 €
Short-term liabilities	95 287 €11.7%	85 310 €29.6%	121 245 €59.2%	296 868 €98.3%	149 731 €27.3%	117 600 €
Long-term liabilities	68 506 €14.4%	80 055 €126.1%	-	35 408 €27.8%	49 066 €22.7%	63 496 €
Total liabilities	163 793 €1.0%	165 365 €36.4%	121 245 €63.5%	332 276 €67.1%	198 797 €9.8%	181 096 €
Share or stock capital	226 000 €0.4%	225 000 €0.9%	223 000 €0.5%	222 000 €2.3%	217 000 €1.4%	214 000 €
Retained earnings	7 697 562 €2.5%	7 895 028 €2.1%	8 060 867 €4.0%	7 747 452 €3.7%	7 468 988 €2.8%	7 683 943 €
Net profit	-301 739 €22.9%	-245 466 €7.0%	-263 839 €215.0%	229 415 €196.0%	-239 085 €21.6%	-304 955 €
Equity	7 621 823 €3.2%	7 874 562 €1.8%	8 020 028 €2.2%	8 198 867 €10.1%	7 446 903 €1.9%	7 592 988 €
Turnover	723 605 €6.9%	777 576 €0.1%	778 731 €19.8%	649 862 €8.0%	601 660 €15.9%	519 012 €
Profit margin	-41.70%32.1%	-31.57%6.8%	-33.88%196.0%	35.30%188.8%	-39.74%32.4%	-58.76%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-II MSR	VL GHI	BN RZU	472 508	-1 388
Liquidity
Current ratio	B.E	Z.N	Z.X	1.1	1.3
Quick ratio	E.X	T.Y	Z.Q	1.1	1.2
Cash ratio	D.K	Z.N	S.B	0.3	0.9
Efficiency
Days sales outstanding (dso)	EE.G	HY.B	WC.M	77.6	29.6
Asset turnover	V.M	G.N	O.E	0.1	0.1
Structure
Debt ratio	F.N	N.R	X.N	0.0	0.0
Profitability
Operating margin	-WM.E%	-VB.J%	-SE.Z%	35.5%	-39.5%
Net profit margin	-CP.D%	-FX.T%	-NL.Q%	35.3%	-39.7%
Return on assets (roa)	-H.C%	-G.O%	-K.A%	2.8%	-3.1%
Return on equity (roe)	-M.L%	-D.U%	-I.Q%	2.8%	-3.2%

To view all financial ratios, you need to subscribe to extended access to the info portal!

Licences & notices

Type	Number	Field	Status	Start	End
License	YTL001095	Transport > Passenger transport	Valid	17.03.2022	16.03.2032
License	YTSK038679	Transport > Authenticated copy of Community licence (passenger transport)	Valid	17.03.2022	16.03.2032
License	YTSK038680	Transport > Authenticated copy of Community licence (passenger transport)	Valid	17.03.2022	16.03.2032
License	YTSK038681	Transport > Authenticated copy of Community licence (passenger transport)	Valid	17.03.2022	16.03.2032

1 - 4 / 4 rows

Regulations

Regulation no.	Date	Type	Status
Ä 30008586 / 37	05.12.2025	Entry - Amendment entry	Entered into force (05.12.2025)
Ä 30008586 / 36	27.08.2025	Entry - Amendment entry under NSPA § 595¹ (1)	Entered into force (27.08.2025)
Ä 30008586 / 35	17.09.2024	Entry - Amendment entry	Entered into force (17.09.2024)
Ä 30008586 / 34	02.09.2023	Entry - Amendment entry	Entered into force (02.09.2023)
Ä 30008586 / 33	21.06.2023	Entry - Amendment entry	Entered into force (21.06.2023)

1 - 5 / 45 rows

Real estate

Address	Area	Purpose
Asuvere tee 14, Tihemetsa alevik, Saarde vald, Pärnu maakond	4843 m²	Industrial land 100%
Autodroomi tee 3a, Tihemetsa alevik, Saarde vald, Pärnu maakond	223 m²	Industrial land 100%
Biopuhasti, Surju küla, Saarde vald, Pärnu maakond	96 m²	Industrial land 100%
Biopuhasti, Surju küla, Saarde vald, Pärnu maakond	10454 m²	Industrial land 100%
Biopuhasti, Veelikse küla, Saarde vald, Pärnu maakond	636 m²	Waste-storage land 100%

1 - 5 / 23 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date
2-16-16581/46	Civil case	Court ruling (Compromise ruling)	Law of obligations	Tambet Grauberg	ECLI:EE:PMK:2017:2.16.16581.10626	06.06.2017
2-13-17101/42	Civil case	Court ruling	Labour law	Ivika Sillaots	ECLI:EE:PMK:2015:2.13.17101.13545	28.05.2015
2-06-9514/10	Civil case	Court ruling	Bankruptcy law	Ingrid Hallas	ECLI:EE:PMK:2011:2.06.9514.17543	16.05.2011

1 - 3 / 3 rows

Official announcements

Subject	Date
Notice of granting or refusal of an environmental permit	16.11.2023
Notice of disclosure of the draft environmental permit	31.10.2023
Notice of initiation of proceedings for an environmental permit	02.10.2023
Notice of granting or refusal of an environmental permit	07.01.2022
Notice of disclosure of the draft environmental permit	23.12.2021

1 - 5 / 37 rows

Public transactions

Date	Party	Amount	Classification
30.04.2026	Saarde Vallavalitsus	1 365.00 € Received	OPERATING EXPENSES Road transport
30.04.2026	Esar OÜ	2 093.50 € Paid	OPERATING EXPENSES Waste-water treatment
30.04.2026	Aktsiaselts Stokker	776.49 € Paid	OPERATING EXPENSES Waste-water treatment
25.04.2026	W.EG. Eesti OÜ	315.56 € Paid	OPERATING EXPENSES Waste-water treatment
24.04.2026	PUUKULGUR OÜ	1 100.00 € Paid	OPERATING EXPENSES Waste-water treatment

Osaühing Saarde Kommunaal

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Ultimate beneficial owners

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Aggregate data

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Licences & notices

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Regulations

Real estate

Real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Court decisions

Court decisions

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Official announcements

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Public transactions

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Enforcement proceedings

No enforcement proceedings found

Payment orders

No payment orders found