Osaühing Saveltron

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	22.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	29.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	19.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	21.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	29.03.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	16.03.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	03.04.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	26.04.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	03.04.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	16.02.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	28.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	16.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	25.06.2013	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	29.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	30.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	03.12.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	02.07.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	03.07.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	04.07.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	30.06.2004	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
2001	01.06.2001 – 31.12.2001	-	-

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Tax debt4.4k€Reports Declarations Court decisions1 Official announcements–TTJA decisions–Real estate2 .ee domains4 Licenses–Regulations10 Public transactions443 Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	8 769 €	3 300 €	98 014 €−2,8%	3
2026 Q2	15 678 €	4 904 €	100 861 €−5,2%	3
2026 Q1	14 938 €	4 934 €	106 339 €−23,3%	3
Total 2026:	39 385 €	13 138 €	305 214 €
2025 Q4	19 360 €	4 995 €	138 597 €+25,6%	3
2025 Q3	16 870 €	6 389 €	110 324 €−7,6%	3
2025 Q2	16 784 €	5 235 €	119 411 €−6,3%	4
2025 Q1	18 555 €	4 962 €	127 381 €−28,0%	3
Total 2025:	71 569 €	21 581 €	495 713 €
2024 Q4	21 830 €	4 895 €	176 916 €+27,8%	3
2024 Q3	15 360 €	4 895 €	138 414 €−2,1%	4
2024 Q2	19 131 €	5 084 €	141 317 €+12,7%	4
2024 Q1	19 525 €	6 305 €	125 341 €−33,5%	3
Total 2024:	75 846 €	21 179 €	581 988 €
2023 Q4	34 379 €	9 983 €	188 616 €+17,1%	4
2023 Q3	15 810 €	6 671 €	161 055 €−14,9%	5
2023 Q2	28 631 €	8 857 €	189 354 €+19,8%	5
2023 Q1	25 579 €	8 748 €	158 088 €−41,8%	6
Total 2023:	104 399 €	34 259 €	697 113 €
2022 Q4	43 977 €	12 643 €	271 798 €+44,8%	6
2022 Q3	27 753 €	10 393 €	187 713 €−19,6%	6
2022 Q2	23 945 €	6 209 €	233 443 €+30,1%	6
2022 Q1	25 278 €	10 097 €	179 420 €−19,6%	6
Total 2022:	120 953 €	39 342 €	872 374 €
2021 Q4	27 770,59 €	10 096,83 €	223 074,95 €+10,2%	6
2021 Q3	23 246,61 €	10 182,75 €	202 487,59 €+22,4%	6
2021 Q2	23 281,18 €	10 182,75 €	165 477,53 €−0,2%	6
2021 Q1	26 450,19 €	9 832,75 €	165 858,53 €−23,2%	6
Total 2021:	100 748,57 €	40 295,08 €	756 898,60 €
2020 Q4	25 606,17 €	9 132,75 €	215 874,29 €+30,6%	6
2020 Q3	22 070,24 €	10 182,75 €	165 250,08 €+6,7%	6
2020 Q2	13 954,85 €	10 182,75 €	154 856,73 €−16,7%	6
2020 Q1	28 290 €	9 833 €	185 878 €−10,8%	6
Total 2020:	89 921,26 €	39 331,25 €	721 859,10 €
2019 Q4	30 622 €	9 133 €	208 278 €+27,1%	6
2019 Q3	29 211 €	10 074 €	163 931 €−6,7%	7
2019 Q2	29 045 €	10 368 €	175 743 €−5,8%	7
2019 Q1	29 205 €	9 845 €	186 601 €−20,4%	6
Total 2019:	118 083 €	39 420 €	734 553 €
2018 Q4	35 669 €	9 145 €	234 307 €+22,3%	6
2018 Q3	31 102 €	10 766 €	191 636 €−6,4%	6
2018 Q2	36 394 €	10 740 €	204 814 €−0,8%	7
2018 Q1	30 058 €	10 886 €	206 486 €−22,6%	7
Total 2018:	133 223 €	41 537 €	837 243 €
2017 Q4	33 986 €	11 281 €	266 711 €+28,2%	7
2017 Q3	33 637 €	11 725 €	207 996 €+8,9%	7
2017 Q2	31 460 €	11 281 €	191 055 €−3,7%	8
2017 Q1	28 857 €	10 846 €	198 306 €+28,6%	7
Total 2017:	127 940 €	45 133 €	864 068 €
2016 Q4	37 720 €	10 067 €	154 173 €−5,2%	8
2016 Q3	31 310 €	10 616 €	162 579 €−2,2%	8
2016 Q2	32 839 €	10 859 €	166 290 €+6,1%	8
2016 Q1	32 908 €	10 238 €	156 787 €−8,0%	8
Total 2016:	134 777 €	41 780 €	639 829 €
2015 Q4	39 687 €	10 289 €	170 335 €	1
2015 Q3	29 070 €	10 289 €	170 335 €	1
2015 Q2	28 394 €	10 289 €	170 335 €−1,0%	1
2015 Q1	33 315 €	10 391 €	172 018 €	1
Total 2015:	130 466 €	41 258 €	683 023 €

Revenue by industry

	2023	2024	2025
Wholesale of electrical materials, supplies and equipment, incl. cables		444 048 €	382 496 €
Wholesale of electrical materials, supplies and equipment, including cables	530 742 €

Tax debts

Type	Amount	Deferred
Social tax	1 188 €	1 188 €
Value-added tax	3 151,59 €	3 151,59 €
Withheld income tax	14,06 €	14,06 €
Total	4 353,65 €	4 353,65 €

Representatives

	Personal ID code
Eleegia Käärma	46803XXXXXX	09.03.1968 (58)	Board member	07.03.2024	-
Raivo Käärma	36806XXXXXX	14.06.1968 (58)	Board member	31.05.2001	-

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Shareholders

	Personal ID code
Eleegia Käärma	46803XXXXXX	09.03.1968 (58)	Shareholder	2 556 EUR	100,00%	Joint ownership	01.09.2023	-
Raivo Käärma	36806XXXXXX	14.06.1968 (58)	Shareholder	2 556 EUR	100,00%	Joint ownership	01.09.2023	-

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Other persons

	Personal ID code
Ludmilla Semmel	45108XXXXXX	15.08.1951 (75)	Audit firm	12.05.2006	-
Raivo Käärma	36806XXXXXX	14.06.1968 (58)	Founder	31.05.2001	-

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Ultimate beneficial owners

	Personal ID code
Eleegia Käärma	46803XXXXXX	09.03.1968 (58)	Direct holding	18.10.2018	-
Raivo Käärma	36806XXXXXX	14.06.1968 (58)	Direct holding	18.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 98 014 €
Monthly average: 32 671 €
Per employee: 10 890 €
Equity ratio: 1 278,22%

Labour taxes

Turnover ratio: 3,37%
Tax ratio: 37,63%
Monthly average: 1 100 €
Per employee: 367 €

State taxes

Monthly average: 2 923 €
Turnover ratio: 8,95%

Estimated salary

Gross salary: 817 €
Net salary: 768 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	260 986 €−6,7%	279 778 €−0,2%	280 412 €−7,4%	302 691 €+7,0%	282 776 €−1,6%	287 446 €−4,8%	302 044 €
Non-current assets	521 392 €+2,1%	510 677 €+3,0%	495 935 €−18,7%	610 037 €+1,5%	601 008 €+13,2%	531 138 €+37,7%	385 807 €
Total assets	782 378 €−1,0%	790 455 €+1,8%	776 347 €−14,9%	912 728 €+3,3%	883 784 €+8,0%	818 584 €+19,0%	687 851 €
Short-term liabilities	23 255 €−38,2%	37 624 €−5,4%	39 757 €−15,1%	46 811 €−1,4%	47 476 €+15,9%	40 975 €−47,5%	78 013 €
Long-term liabilities	97 405 €−28,0%	135 245 €−24,8%	179 870 €−50,0%	359 970 €+13,1%	318 170 €+47,3%	216 000 €	-
Total liabilities	120 660 €−30,2%	172 869 €−21,3%	219 627 €−46,0%	406 781 €+11,2%	365 646 €+42,3%	256 975 €+229%	78 013 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	614 774 €+11,0%	553 908 €+25,0%	443 135 €−2,7%	455 326 €−8,7%	498 797 €−8,8%	547 026 €−7,3%	590 249 €
Net profit	44 132 €−27,5%	60 866 €−45,1%	110 773 €+132%	47 809 €+189%	16 529 €+40,4%	11 771 €−29,8%	16 777 €
Equity	661 718 €+7,1%	617 586 €+10,9%	556 720 €+10,0%	505 947 €−2,4%	518 138 €−7,7%	561 609 €−7,9%	609 838 €
Turnover	382 496 €−13,9%	444 048 €−16,3%	530 742 €−17,9%	646 660 €+15,0%	562 152 €+2,3%	549 448 €−1,6%	558 358 €
Profit margin	11,5%	13,7%	20,9%	7,4%	2,9%	2,1%	3,0%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	70 319 €	39 039 €
Liquidity
Current ratio	6,5	6,0
Quick ratio	0,5	0,3
Cash ratio	0,1	0,1
Efficiency
Days sales outstanding (dso)	8,8	9,9
Asset turnover	0,7	0,7
Structure
Debt ratio	0,4	0,4
Profitability
Operating margin	8,9%	4,7%
Net profit margin	7,4%	2,9%
Return on assets (roa)	5,3%	1,9%
Return on equity (roe)	9,4%	3,2%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 30015458 / 10	19.10.2026	Entry – Amendment entry under NSPA § 595¹ (1)	-	Entered into force19.10.2026
Ä 30015458 / 9	07.03.2024	Entry – Amendment entry	-	Entered into force07.03.2024
Ä 30015458 / 8	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 30015458 / 7	23.01.2018	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force23.01.2018
Ä 30015458 / 6	18.01.2018	Entry – Amendment entry	-	Entered into force18.01.2018

Real estate

		Purpose
Riia mnt 147, Pärnu linn, Pärnu linn, Pärnu maakond	2082 m²	Commercial land 80%, Residential land 20%
Riia mnt 221, Pärnu linn, Pärnu linn, Pärnu maakond	1349 m²	Residential land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-11-1728/8	Kohtu I astme menetlus	Court rulingBankruptcy ruling	Bankruptcy law	Maili Tartu	ECLI:EE:PMK:2011:2.11.1728.11501	25.03.2011	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


14.09.2026	Pärnu Keskraamatukogu	319,28 €Received	OPERATING EXPENSESLibraries
10.09.2026	Sihtasutus Pärnu Haigla	800,62 €Received	OPERATING EXPENSESGeneral hospital services
12.08.2026	Sihtasutus Pärnu Haigla	297,51 €Received	OPERATING EXPENSESGeneral hospital services
16.07.2026	Tori Vallavalitsus	195 €Received	OPERATING EXPENSESBasic and general secondary education
14.07.2026	Sihtasutus Endla Teater	247,65 €Received	OPERATING EXPENSESTheatres

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

No public procurement contracts found

The company has no public procurement contracts

.ee domains


saveltron.ee	Active	01.07.2020	02.07.2027
okopood.ee	Active	11.07.2014	12.07.2027
messler.ee	Active	04.07.2010	07.12.2026
elektriari.ee	Active	04.07.2010	08.12.2026

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.