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Osaühing SAARA TÖÖSTUS

Legal form:

Private limited company

Registry code:

10856653

VAT no.:

EE102188231

Fiscal-year period:

01.01 - 31.12

Established:

15.08.2002 (23)

Capital:

2 556 EUR

Address:

Neeme tn 46, Põhja-Tallinna linnaosa, Tallinn, Harju maakond, 11711

Status:

Registered

Contacts

Email:

saaratoostus@gmail.com

Phone:

+372 5103001

Industries

TRANSPORTATION AND STORAGE
Land transport and pipeline transport
Freight transport by road and removal services
49411 - Freight transport by road

VAT liability

	Start	End
EE102188231	12.09.2019

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	31.03.2026	Valid
2024	01.01.2024 - 31.12.2024	28.03.2025	Valid
2023	01.01.2023 - 31.12.2023	07.03.2024	Valid
2022	01.01.2022 - 31.12.2022	21.03.2023	Valid
2021	01.01.2021 - 31.12.2021	24.03.2022	Valid
2020	01.01.2020 - 31.12.2020	26.03.2021	Valid
2019	01.01.2019 - 31.12.2019	24.01.2020	Valid
2018	01.01.2018 - 31.12.2018	19.07.2019	Valid
2018	01.01.2018 - 31.12.2018	03.06.2019	Expired
2017	01.01.2017 - 31.12.2017	19.07.2019	Valid
2017	01.01.2017 - 31.12.2017	28.05.2018	Expired
2016	01.01.2016 - 31.12.2016	19.07.2019	Valid
2016	01.01.2016 - 31.12.2016	12.06.2019	Expired
2015	01.01.2015 - 31.12.2015	19.07.2019	Valid
2015	01.01.2015 - 31.12.2015	12.06.2019	Expired
2014	01.01.2014 - 31.12.2014	19.07.2019	Valid
2014	01.01.2014 - 31.12.2014	12.06.2019	Expired
2013	01.01.2013 - 31.12.2013	19.07.2019	Valid
2013	01.01.2013 - 31.12.2013	12.06.2019	Expired
2012	01.01.2012 - 31.12.2012	19.07.2019	Valid
2012	01.01.2012 - 31.12.2012	12.06.2019	Expired
2011	01.01.2011 - 31.12.2011	19.07.2019	Valid
2011	01.01.2011 - 31.12.2011	12.06.2019	Expired
2010	01.01.2010 - 31.12.2010	12.06.2019	Valid
2009	01.01.2009 - 31.12.2009	12.06.2019	Valid
2008	01.01.2008 - 31.12.2008	12.06.2019	Valid
2007	01.01.2007 - 31.12.2007	12.06.2019	Valid
2006	01.01.2006 - 31.12.2006	12.06.2019	Valid
2005	01.01.2005 - 31.12.2005	03.11.2006	Valid
2004	01.01.2004 - 31.12.2004	30.06.2005	Valid
2003	01.01.2003 - 31.12.2003	30.06.2005	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

???

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Hidden

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 Q1	6 653 €	6 979 €	91 173 €16.1%	4
Kokku 2026:	6 653 €	6 979 €	91 173 €
2025 Q4	6 446 €	6 749 €	108 625 €2.7%	3
2025 Q3	10 164 €	10 734 €	111 696 €20.9%	3
2025 Q2	10 409 €	10 934 €	141 209 €66.4%	4
2025 Q1	9 055 €	9 528 €	84 869 €37.9%	4
Kokku 2025:	36 074 €	37 945 €	446 399 €1.1%
2024 Q4	10 110 €	10 747 €	136 661 €2.0%	4
2024 Q3	5 300 €	5 615 €	139 419 €78.9%	4
2024 Q2	5 143 €	5 306 €	77 948 €11.0%	2
2024 Q1	0 €	3 444 €	87 610 €24.0%	2
Kokku 2024:	20 553 €	25 112 €	441 638 €88.0%
2023 Q4	4 411 €	4 573 €	70 681 €6.9%	2
2023 Q3	0 €	6 338 €	75 924 €48.2%	2
2023 Q2	1 547 €	1 611 €	51 244 €38.1%	2
2023 Q1	1 810 €	1 885 €	37 120 €12.0%	2
Kokku 2023:	7 769 €	14 407 €	234 968 €67.3%
2022 Q4	4 732 €	1 561 €	42 186 €24.8%	2
2022 Q3	7 100 €	1 534 €	33 807 €3.1%	2
2022 Q2	8 100 €	2 426 €	34 872 €17.9%	2
2022 Q1	6 810 €	1 721 €	29 572 €2.8%	2
Kokku 2022:	26 741 €	7 243 €	140 436 €43.3%
2021 Q4	5 938 €	2 175 €	30 427 €22.9%	2
2021 Q3	5 723 €	1 213 €	24 761 €10.4%	2
2021 Q2	5 667 €	2 351 €	22 420 €10.0%	1
2021 Q1	5 031 €	1 922 €	20 376 €5.6%	1
Kokku 2021:	22 359 €	7 661 €	97 984 €74.7%
2020 Q4	2 183 €	2 351 €	19 301 €271.1%	1
2020 Q3	2 183 €	2 351 €	5 202 €65.3%	1
2020 Q2	1 628 €	1 766 €	14 975 €9.8%	1
2020 Q1	4 788 €	1 756 €	16 605 €76.6%	1
Kokku 2020:	10 782 €	8 223 €	56 083 €496.6%
2019 Q4	2 422 €	491 €	9 400 €	1
2019 Q3	0 €	0 €	0 €	0
Kokku 2019:	2 422 €	491 €	9 400 €

Revenue by industry

	2023	2024	2025
Freight transport by road	240 843 €	425 751 €	418 836 €

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
Jörgen Jürgenson	38911XXXXXX	12.11.1989 (36)	Board member	13.09.2019	-
Rein Jürgenson	36101XXXXXX	16.01.1961 (65)	Board member	05.08.2019	-

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

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Rein Jürgenson	36101XXXXXX	16.01.1961 (65)	Shareholder	2 556,00 EUR	100	Sole ownership	02.09.2023	-

2 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
Rein Jürgenson	36101XXXXXX	16.01.1961 (65)	Founder	15.08.2002	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Rein Jürgenson	36101XXXXXX	16.01.1961 (65)	Direct holding	12.09.2019	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

91 173 €

Monthly average

30 391 €

Per employee

7 598 €

Equity ratio

1 189,01%

Labour taxes

Turnover ratio

7,65%

Tax ratio

104,90%

Monthly average

2 326 €

Per employee

665 €

State taxes

Monthly average

2 218 €

Turnover ratio

7,30%

Estimated salary

Gross salary

1 361 €

Net salary

1 157 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	82 879 €8.9%	76 074 €6.7%	71 296 €17.4%	86 301 €228.4%	26 280 €18.0%	22 278 €29.4%	31 560 €
Non-current assets	286 884 €11.0%	322 202 €49.7%	215 187 €168.0%	80 292 €6.8%	86 181 €11.3%	77 411 €5.4%	81 793 €
Total assets	369 763 €7.2%	398 276 €39.0%	286 483 €72.0%	166 593 €48.1%	112 461 €12.8%	99 689 €12.1%	113 353 €
Short-term liabilities	165 432 €2.5%	169 661 €8.3%	156 683 €1 255.5%	11 559 €4.9%	11 020 €	-	-
Long-term liabilities	76 639 €32.1%	112 915 €72.0%	65 656 €45.3%	120 000 €47.7%	81 225 €0.3%	81 001 €26.9%	110 786 €
Total liabilities	242 071 €14.3%	282 576 €27.1%	222 339 €69.0%	131 559 €42.6%	92 245 €13.9%	81 001 €26.9%	110 786 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	113 144 €83.7%	61 588 €89.6%	32 479 €83.9%	17 660 €9.5%	16 132 €46.2%	30 011 €	-
Net profit	11 992 €76.7%	51 556 €77.1%	29 109 €96.4%	14 818 €869.8%	1 528 €111.0%	-13 879 €126 272.7%	11 €
Equity	127 692 €10.4%	115 700 €80.4%	64 144 €83.1%	35 034 €73.3%	20 216 €8.2%	18 688 €628.0%	2 567 €
Turnover	418 836 €1.6%	425 751 €76.8%	240 843 €71.6%	140 386 €38.2%	101 559 €90.4%	53 328 €293.2%	13 564 €
Profit margin	2.86%76.4%	12.11%0.2%	12.09%14.5%	10.56%601.6%	1.50%105.8%	-26.03%32 192.1%	0.08%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	NY PBG	SG BUT	KX SAS	6 957	-9 497
Liquidity
Current ratio	D.X	H.U	K.P	2.4	-
Quick ratio	G.W	H.L	K.F	2.3	-
Cash ratio	O.D	C.K	D.U	0.8	-
Efficiency
Days sales outstanding (dso)	YV.U	RM.T	MM.P	62.8	166.6
Asset turnover	W.A	A.R	T.I	1.0	0.5
Structure
Debt ratio	N.O	B.G	N.T	0.8	0.8
Profitability
Operating margin	HJ.N%	IP.A%	EB.V%	1.5%	-26.0%
Net profit margin	FZ.P%	YR.V%	FZ.A%	1.5%	-26.0%
Return on assets (roa)	SK.P%	VW.K%	RS.Q%	1.4%	-13.0%
Return on equity (roe)	VW.X%	NR.B%	IN.I%	7.6%	-74.3%

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Licences & notices

Type	Number	Field	Status	Start	End
License	RVSK074651	Transport > Certified copy of Community licence (freight transport)	Valid	12.01.2024	05.09.2029
License	RVSK071698	Transport > Certified copy of Community licence (freight transport)	Valid	03.05.2023	05.09.2029
License	RVSK058666	Transport > Certified copy of Community licence (freight transport)	Valid	03.09.2020	05.09.2029
License	RVTL005664	Transport > Freight transport	Valid	06.09.2019	05.09.2029

1 - 4 / 4 rows

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 40014036 / 11	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 40014036 / 10	04.09.2020	Entry - Amendment entry		Entered into force (04.09.2020)
Ä 40014036 / 9	13.09.2019	Entry - Amendment entry		Entered into force (13.09.2019)
Ä 40014036 / 8	05.08.2019	Entry - Entry on continuation of activity		Entered into force (05.08.2019)
Ä 40014036 / M6	19.07.2019	Order to remedy deficiencies - Amendment entry	08.08.2019	Deficiencies remedied (05.08.2019)

Osaühing SAARA TÖÖSTUS

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Real estate

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