SAUMER OÜ

Legal form:: Private limited company
Registry code:: 10845496
VAT no.:: EE100744981
Fiscal-year period:: 01.01 - 31.12
Established:: 26.02.2002 (24 y)
Capital:: 2 560 EUR
Address:: Allika tee 16, Alliku küla, Saue vald, Harju maakond, 76403
Status:: Registered

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Contacts

Phone:: +372 5059509
Phone:: +372 6596520
Email:: saumer@hot.ee

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Industries

ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Landscape and building maintenance
81101 – Combined facilities support activities

Industry TOPNo. 215 of 312 companies

215.SAUMER OÜ24.4k €

Main activity 81101 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100744981	01.04.2002	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	01.07.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	02.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	03.07.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	04.07.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	05.11.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	09.07.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	26.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	26.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	16.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	07.07.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	12.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	25.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	16.05.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	29.09.2011	Valid	PDF
2010	01.01.2010 – 31.12.2010	26.04.2011	Expired	PDF
2009	01.01.2009 – 31.12.2009	31.05.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	26.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	20.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	26.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	30.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	21.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	28.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	01.07.2003	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 22.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains2 Licenses–Regulations10 Public transactions4 Grants–State aid1 Public procurement4 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	22 €	0 €	2 097 €−78,1%	2
2026 Q2	1 924 €	0 €	9 580 €−22,3%	2
2026 Q1	2 358 €	0 €	12 329 €+2 982%	2
Total 2026:	4 304 €	0 €	24 006 €
2025 Q4	12 €	0 €	400 €−72,5%	2
2025 Q3	925 €	838 €	1 452 €−83,7%	2
2025 Q2	2 165 €	876 €	8 931 €−32,4%	2
2025 Q1	4 450 €	2 128 €	13 209 €+354%	2
Total 2025:	7 552 €	3 842 €	23 992 €
2024 Q4	755 €	514 €	2 910 €+373%	2
2024 Q3	1 714 €	1 720 €	615 €−57,6%	2
2024 Q2	226 €	0 €	1 450 €−90,0%	2
2024 Q1	2 252 €	0 €	14 460 €	2
Total 2024:	4 947 €	2 234 €	19 435 €
2023 Q4	-	-	0 €	2
2023 Q3	-	-	0 €−100%	2
2023 Q2	416 €	0 €	2 680 €−69,4%	2
2023 Q1	1 305 €	0 €	8 760 €+931%	2
Total 2023:	1 721 €	0 €	11 440 €
2022 Q4	118 €	0 €	850 €	2
2022 Q3	2 866 €	2 980 €	0 €−100%	2
2022 Q2	2 136 €	1 866 €	1 739 €−92,2%	2
2022 Q1	6 288 €	2 774 €	22 243 €	2
Total 2022:	11 408 €	7 620 €	24 832 €
2021 Q4	-	-	0 €−100%	2
2021 Q3	326 €	0 €	1 640 €−79,8%	2
2021 Q2	1 924,66 €	1 067,53 €	8 100 €−52,6%	2
2021 Q1	2 589,38 €	0 €	17 105 €	2
Total 2021:	4 840,04 €	1 067,53 €	26 845 €
2020 Q4	-	-	0 €−100%	2
2020 Q3	2 063,11 €	931,84 €	1 041,67 €−16,7%	2
2020 Q2	1 729,03 €	1 603,61 €	1 250 €	2
2020 Q1	522 €	521 €	0 €	2
Total 2020:	4 314,14 €	3 056,45 €	2 291,67 €
2019 Q4	495 €	495 €	0 €−100%	2
2019 Q3	586 €	495 €	323 €−88,6%	2
2019 Q2	2 602 €	495 €	2 842 €−82,3%	2
2019 Q1	665 €	660 €	16 089 €+503%	1
Total 2019:	4 348 €	2 145 €	19 254 €
2018 Q4	1 040 €	990 €	2 666 €−76,3%	2
2018 Q3	3 828 €	2 871 €	11 239 €−51,3%	2
2018 Q2	4 436 €	3 788 €	23 055 €−55,3%	3
2018 Q1	6 755 €	3 704 €	51 553 €+23,0%	7
Total 2018:	16 059 €	11 353 €	88 513 €
2017 Q4	7 199 €	3 929 €	41 902 €−3,6%	7
2017 Q3	8 453 €	5 201 €	43 465 €+8,0%	7
2017 Q2	12 566 €	7 851 €	40 255 €−11,8%	7
2017 Q1	18 787 €	13 485 €	45 641 €+5,0%	7
Total 2017:	47 005 €	30 466 €	171 263 €
2016 Q4	10 484 €	7 800 €	43 485 €−0,1%	7
2016 Q3	11 680 €	7 808 €	43 528 €+0,7%	7
2016 Q2	11 450 €	7 754 €	43 228 €−2,5%	7
2016 Q1	11 570 €	7 951 €	44 326 €+5,5%	7
Total 2016:	45 184 €	31 313 €	174 567 €
2015 Q4	11 750 €	7 767 €	42 007 €−2,2%	6
2015 Q3	12 790 €	7 942 €	42 951 €−4,7%	6
2015 Q2	11 803 €	8 337 €	45 089 €+20,4%	6
2015 Q1	10 674 €	6 925 €	37 455 €	6
Total 2015:	47 017 €	30 971 €	167 502 €

Revenue by industry

	2023	2024	2025
Combined facilities support activities		12 332 €	24 759 €
Facilities support activities	13 940 €

Tax debts

No tax debt found

No tax debt as of 22.10.2026

Representatives

	Personal ID code
Raivo Kokser	36001XXXXXX	08.01.1960 (66)	Board member	01.12.2014	-

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Shareholders

	Personal ID code
osaühing Eritex Invest	10482158	01.09.1998 (28)	Shareholder	1 536 EUR	60,00%	Sole ownership	01.09.2023	-
Reigo Ilu	36112XXXXXX	07.12.1961 (64)	Shareholder	384 EUR	15,00%	Sole ownership	01.09.2023	-
Pille Kirspuu	46108XXXXXX	21.08.1961 (65)	Shareholder	384 EUR	15,00%	Sole ownership	01.09.2023	-
Osaühing Koruka	10453895	25.05.1998 (28)	Shareholder	256 EUR	10,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Pille Kirspuu	46108XXXXXX	21.08.1961 (65)	Founder	26.02.2002	-
Reigo Ilu	36112XXXXXX	07.12.1961 (64)	Founder	26.02.2002	-

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Ultimate beneficial owners

	Personal ID code
Pille Kirspuu	46108XXXXXX	21.08.1961 (65)	Direct holding	02.11.2018	-
Raivo Kokser	36001XXXXXX	08.01.1960 (66)	Direct holding	02.11.2018	-
Reigo Ilu	36112XXXXXX	07.12.1961 (64)	Direct holding	02.11.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 2 097 €
Monthly average: 699 €
Per employee: 350 €
Equity ratio: 27,30%

Labour taxes

Turnover ratio: 0,00%
Tax ratio: 0,00%
Monthly average: 0 €
Per employee: -

State taxes

Monthly average: 7 €
Turnover ratio: 1,05%

Estimated salary

Gross salary: -
Net salary: -

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	31 133 €+10,0%	28 296 €−17,2%	34 163 €−11,0%	38 405 €+2,1%	37 608 €+96,7%	19 119 €−4,7%	20 071 €
Non-current assets	-	-	-	468 €−87,5%	3 739 €−22,9%	4 851 €−40,3%	8 121 €
Total assets	31 133 €+10,0%	28 296 €−17,2%	34 163 €−12,1%	38 873 €−6,0%	41 347 €+72,5%	23 970 €−15,0%	28 192 €
Short-term liabilities	217 €+1,9%	213 €−92,9%	3 000 €−20,3%	3 765 €−32,8%	5 600 €+86,7%	3 000 €−8,5%	3 279 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	217 €+1,9%	213 €−92,9%	3 000 €−20,3%	3 765 €−32,8%	5 600 €+86,7%	3 000 €−8,5%	3 279 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	25 267 €−10,9%	28 347 €−12,2%	32 292 €−9,7%	35 747 €+96,9%	18 154 €−17,8%	22 097 €+17,1%	18 872 €
Net profit	2 833 €+192%	-3 080 €+21,9%	-3 945 €−14,2%	-3 455 €−123%	14 777 €+475%	-3 943 €−222%	3 225 €
Equity	30 916 €+10,1%	28 083 €−9,9%	31 163 €−11,2%	35 108 €−1,8%	35 747 €+70,5%	20 970 €−15,8%	24 913 €
Turnover	24 759 €+101%	12 332 €−11,5%	13 940 €−39,7%	23 135 €−31,3%	33 677 €+483%	5 779 €−69,5%	18 924 €
Profit margin	11,4%	-25,0%	-28,3%	-14,9%	43,9%	-68,2%	17,0%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-184 €	18 048 €
Liquidity
Current ratio	10,2	6,7
Quick ratio	10,2	6,7
Cash ratio	1,4	1,5
Efficiency
Days sales outstanding (dso)	489,5	259,3
Asset turnover	0,6	1,0
Structure
Debt ratio	0,1	0,1
Profitability
Operating margin	-14,9%	43,9%
Net profit margin	-14,9%	43,9%
Return on assets (roa)	-8,6%	45,2%
Return on equity (roe)	-9,8%	41,3%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10063713 / 10	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10063713 / 9	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10063713 / 8	08.11.2017	Entry – Amendment entry	-	Entered into force08.11.2017
Ä 10063713 / 7	01.12.2014	Entry – Amendment entry	-	Entered into force01.12.2014
Ä 10063713 / 6	09.07.2014	Entry – Amendment entry	-	Entered into force09.07.2014

Real estate

No real estate found

Company has no real estate

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


10.04.2026	AS HOOLEKANDETEENUSED	905,20 €Received	OPERATING EXPENSESSpecial welfare service for persons with disabilities
16.03.2026	AS HOOLEKANDETEENUSED	905,20 €Received	OPERATING EXPENSESSpecial welfare service for persons with disabilities
20.02.2026	AS HOOLEKANDETEENUSED	967,20 €Received	OPERATING EXPENSESSpecial welfare service for persons with disabilities
15.01.2026	AS HOOLEKANDETEENUSED	233,62 €Received	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


30.04.2016	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 17589	EK grupierandi määrus 651/2014 Keskkonnakaitseks antav abi (artiklid 36 - 49) › Direktiivi 2003/96/EÜ kohaselt keskkonnamaksu vähendustena antav abi (artikkel 44)Tax rate reduction	32,05 €	17589/1732036

Public procurement contracts


28.12.2017End 08.04.2018	Reference number 193086 · Saue vald, Saue linna tänavate ja jalgteede talihooldus	Saue VallavalitsusContracting authority	42 504,10 €	Completed
23.01.2015End 06.01.2018	Reference number 155797 · TÖÖVÕTULEPING NR 2-9.9/285	Saue LinnavalitsusContracting authority	357 864 €	Completed
29.12.2011End 12.12.2014	Reference number 127415 · TÖÖVÕTULEPING nr 2-9.9/289	Saue LinnavalitsusContracting authority	297 076 €actual 305 581 €	Completed
31.07.2007End 31.07.2010	Reference number 036857 · hankeleping	Saue LinnavalitsusContracting authority	240 118 €actual 302 515 €	Completed

.ee domains


saumer.ee	Active	23.09.2021	24.09.2027
lumetõrje.ee	Active	15.02.2021	16.02.2028

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.