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Osaühing Saldo

Legal form:

Private limited company

Registry code:

10816731

VAT no.:

EE100929777

Fiscal-year period:

01.04 - 31.03

Established:

15.12.2001 (24)

Capital:

2 556 EUR

Address:

Tallinna tn 58, Viljandi linn, Viljandi maakond, 71018

Status:

Registered

E-arvete vastuvõtmine:

Arvekeskus

Contacts

Email:

mallesaldo@gmail.com

Phone:

+372 4334233

Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Legal activities and accounting
Accounting, bookkeeping, auditing and tax consultancy
69202 - Accounting and tax consultancy

VAT liability

	Start	End
EE100929777	22.10.2004

Annual reports

Aggregate data

	Period	Submitted
2025	01.04.2025 - 31.03.2026	22.07.2026	Valid
2024	01.04.2024 - 31.03.2025	28.07.2025	Valid
2023	01.04.2023 - 31.03.2024	29.08.2024	Valid
2022	01.04.2022 - 31.03.2023	24.08.2023	Valid
2021	01.04.2021 - 31.03.2022	28.07.2022	Valid
2020	01.04.2020 - 31.03.2021	30.09.2021	Valid
2019	01.04.2019 - 31.03.2020	25.09.2020	Valid
2018	01.04.2018 - 31.03.2019	14.09.2019	Valid
2017	01.04.2017 - 31.03.2018	31.08.2018	Valid
2016	01.04.2016 - 31.03.2017	31.08.2017	Valid
2015	01.04.2015 - 31.03.2016	12.08.2016	Valid
2014	01.04.2014 - 31.03.2015	10.08.2015	Valid
2013	01.04.2013 - 31.03.2014	03.06.2014	Valid
2012	01.04.2012 - 31.03.2013	29.05.2013	Valid
2011	01.04.2011 - 31.03.2012	31.08.2012	Valid
2010	01.04.2010 - 31.03.2011	11.08.2011	Valid
2009	01.04.2009 - 31.03.2010	01.07.2010	Valid
2008	01.04.2008 - 31.03.2009	01.07.2009	Valid
2007	01.04.2007 - 31.03.2008	28.08.2008	Valid
2006	01.04.2006 - 31.03.2007	25.09.2007	Valid
2005	01.04.2005 - 31.03.2006	18.09.2006	Valid
2004	01.04.2004 - 31.03.2005	04.07.2005	Valid
2003	01.04.2003 - 31.03.2004	17.08.2004	Valid
2002	01.04.2002 - 31.03.2003	08.08.2003	Valid
2001	01.04.2001 - 31.03.2002	08.05.2002	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 22.07.2026.

???

Credit rating

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Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	3 781 €	2 279 €	11 146 €6.5%	1
2026 Q1	3 929 €	2 518 €	10 470 €5.9%	1
Kokku 2026:	7 710 €	4 797 €	21 616 €
2025 Q4	3 967 €	2 826 €	9 888 €13.5%	1
2025 Q3	4 328 €	2 741 €	11 431 €14.5%	1
2025 Q2	3 877 €	2 826 €	9 985 €14.2%	1
2025 Q1	3 679 €	2 925 €	8 745 €12.2%	1
Kokku 2025:	15 851 €	11 318 €	40 049 €5.1%
2024 Q4	3 720 €	2 352 €	9 956 €19.0%	1
2024 Q3	3 130 €	2 183 €	12 289 €41.6%	1
2024 Q2	2 158 €	1 205 €	8 679 €20.8%	1
2024 Q1	1 049 €	404 €	7 183 €14.4%	1
Kokku 2024:	10 057 €	6 144 €	38 107 €34.5%
2023 Q4	1 122 €	289 €	6 281 €24.8%	1
2023 Q3	1 325 €	804 €	8 347 €19.2%	1
2023 Q2	1 365 €	563 €	7 001 €4.5%	1
2023 Q1	1 752 €	896 €	6 698 €16.5%	1
Kokku 2023:	5 564 €	2 551 €	28 326 €3.5%
2022 Q4	1 765 €	1 243 €	5 749 €26.2%	1
2022 Q3	1 882 €	1 243 €	7 788 €11.2%	1
2022 Q2	1 582 €	1 096 €	7 001 €2.6%	1
2022 Q1	1 843 €	1 243 €	6 821 €1.2%	1
Kokku 2022:	7 073 €	4 827 €	27 359 €14.0%
2021 Q4	1 510 €	1 243 €	6 903 €10.3%	1
2021 Q3	1 512 €	1 243 €	6 258 €15.0%	1
2021 Q2	1 756 €	1 243 €	5 442 €0.9%	1
2021 Q1	1 841 €	1 243 €	5 393 €0.3%	1
Kokku 2021:	6 619 €	4 974 €	23 995 €7.2%
2020 Q4	1 574 €	1 096 €	5 375 €27.7%	1
2020 Q3	1 837 €	802 €	7 431 €3.7%	1
2020 Q2	4 529 €	3 835 €	7 167 €21.6%	1
2020 Q1	1 531 €	802 €	5 894 €48.2%	2
Kokku 2020:	9 471 €	6 536 €	25 867 €49.7%
2019 Q4	1 104 €	802 €	3 978 €27.9%	1
2019 Q3	1 674 €	802 €	5 519 €23.7%	1
2019 Q2	1 184 €	441 €	4 463 €34.5%	1
2019 Q1	691 €	294 €	3 318 €9.5%	1
Kokku 2019:	4 653 €	2 339 €	17 278 €8.0%
2018 Q4	1 043 €	882 €	3 667 €14.7%	1
2018 Q3	1 607 €	1 176 €	4 301 €4.1%	1
2018 Q2	956 €	367 €	4 130 €6.0%	1
2018 Q1	1 313 €	808 €	3 898 €17.7%	1
Kokku 2018:	4 919 €	3 233 €	15 996 €1.5%
2017 Q4	1 147 €	882 €	3 312 €6.0%	1
2017 Q3	1 204 €	882 €	3 524 €30.0%	1
2017 Q2	1 778 €	1 102 €	5 035 €29.4%	1
2017 Q1	1 143 €	808 €	3 892 €97.1%	1
Kokku 2017:	5 272 €	3 674 €	15 763 €19.7%
2016 Q4	718 €	441 €	1 975 €40.0%	1
2016 Q3	1 183 €	735 €	3 291 €44.4%	1
2016 Q2	1 519 €	1 323 €	5 924 €199.9%	1
2016 Q1	594 €	441 €	1 975 €15.6%	1
Kokku 2016:	4 014 €	2 940 €	13 165 €12.3%
2015 Q4	973 €	735 €	2 339 €16.7%	1
2015 Q3	1 396 €	882 €	2 807 €25.0%	1
2015 Q2	1 584 €	1 176 €	3 743 €31.9%	1
2015 Q1	1 316 €	892 €	2 838 €	1
Kokku 2015:	5 269 €	3 685 €	11 727 €

Revenue by industry

	2022	2023	2024
Accounting and tax consultancy	30 272 €	41 807 €	39 792 €

Tax debts

No tax debt found

No tax debt as of 22.07.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Malle Võsa	46404XXXXXX	03.04.1964 (62)	Board member	02.01.2006	-

4 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
Malle Võsa	46404XXXXXX	03.04.1964 (62)	Shareholder	2 556,00 EUR	100	Sole ownership	01.09.2023	-

5 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
Külli Joosep	45810XXXXXX	30.10.1958 (67)	Founder	15.12.2001	-
Malle Võsa	46404XXXXXX	03.04.1964 (62)	Founder	15.12.2001	-

1 - 2 / 2 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Malle Võsa	46404XXXXXX	03.04.1964 (62)	Direct holding	04.10.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount

11 146 €

Monthly average

3 715 €

Per employee

3 715 €

Equity ratio

145,36%

Labour taxes

Turnover ratio

20,45%

Tax ratio

60,28%

Monthly average

760 €

Per employee

760 €

State taxes

Monthly average

1 260 €

Turnover ratio

33,92%

Estimated salary

Gross salary

1 521 €

Net salary

1 276 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	12 355 €29.3%	17 481 €245.3%	5 063 €14.1%	4 436 €34.7%	6 793 €28.9%	9 548 €
Non-current assets	25 044 €11.1%	28 186 €2.7%	28 965 €75.8%	16 480 €757.0%	1 923 €22.9%	1 565 €
Total assets	37 399 €18.1%	45 667 €34.2%	34 028 €62.7%	20 916 €140.0%	8 716 €21.6%	11 113 €
Short-term liabilities	17 461 €14.8%	15 205 €18.0%	12 885 €255.6%	3 623 €145.0%	1 479 €80.7%	7 646 €
Long-term liabilities	11 905 €21.2%	15 103 €17.0%	18 199 €2 995.1%	588 €38.8%	961 €	-
Total liabilities	29 366 €3.1%	30 308 €2.5%	31 084 €638.2%	4 211 €72.6%	2 440 €68.1%	7 646 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	12 804 €590.2%	-2 612 €206.9%	-851 €122.9%	3 719 €307.8%	912 €60.6%	2 316 €
Net profit	-7 327 €147.5%	15 415 €1 144.1%	1 239 €88.1%	10 430 €271.4%	2 808 €299.9%	-1 405 €
Equity	8 033 €47.7%	15 359 €421.7%	2 944 €82.4%	16 705 €166.2%	6 276 €81.0%	3 467 €
Turnover	39 792 €4.8%	41 807 €38.1%	30 272 €25.3%	40 517 €79.9%	22 522 €0.4%	22 443 €
Profit margin	-18.41%149.9%	36.87%800.9%	4.09%84.1%	25.74%106.5%	12.47%299.2%	-6.26%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-T MYK	XJ DFU	Z KYQ	10 872	3 690
Liquidity
Current ratio	N.T	I.H	N.B	1.2	4.6
Quick ratio	H.L	Q.O	H.T	1.2	4.6
Cash ratio	B.Z	X.W	I.F	0.0	0.0
Efficiency
Days sales outstanding (dso)	H.H	-	-	-	-
Asset turnover	H.Y	S.B	Q.X	2.7	2.3
Structure
Debt ratio	Y.Y	C.P	V.W	0.2	0.3
Profitability
Operating margin	-TE.F%	EK.P%	M.A%	25.7%	12.5%
Net profit margin	-CY.U%	GN.Z%	L.W%	25.7%	12.5%
Return on assets (roa)	-UY.N%	WO.E%	D.E%	70.4%	28.3%
Return on equity (roe)	-ZV.G%	UQZ.L%	VE.P%	62.4%	44.7%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 20033828 / 11	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 20033828 / 10	14.10.2021	Entry - Amendment entry	Entered into force (14.10.2021)
Ä 20033828 / 9	14.09.2019	Entry - Amendment entry	Entered into force (14.09.2019)
Ä 20033828 / 8	18.01.2018	Entry - Amendment entry	Entered into force (18.01.2018)
Ä 20033828 / 7	04.12.2017	Entry - Amendment entry	Entered into force (04.12.2017)

Osaühing Saldo

Contacts

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Hidden

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No holdings in companies found

Aggregate data

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Regulations

Real estate

No real estate found

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Official announcements

No official announcements found

Public transactions

No public transactions found

.ee domains

No domains found

Enforcement proceedings

No enforcement proceedings found

Payment orders

No payment orders found