OÜ Pult

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	03.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	16.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	16.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	14.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	28.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	29.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	08.04.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	21.05.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	27.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	06.02.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	29.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	16.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	26.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	07.05.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	04.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	26.05.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	29.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	26.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	28.08.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	02.07.2007	Valid	PDF
2005	21.03.2005 – 31.12.2005	27.06.2006	Valid	PDF

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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 domains1 Licenses–Regulations16 Public transactions352 Grants2 State aid2 Public procurement85 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	22 288 €	21 506 €	345 042 €+114%	-
2026 Q2	29 177 €	17 961 €	161 276 €−56,7%	4
2026 Q1	81 807 €	18 800 €	372 135 €+8,8%	5
Total 2026:	133 272 €	58 267 €	878 453 €
2025 Q4	31 488 €	20 054 €	341 921 €−47,1%	4
2025 Q3	48 684 €	25 281 €	646 841 €+87,3%	5
2025 Q2	47 248 €	33 867 €	345 335 €+20,0%	6
2025 Q1	67 865 €	30 983 €	287 862 €+5,9%	8
Total 2025:	195 285 €	110 185 €	1,62 M €
2024 Q4	35 320 €	29 549 €	271 793 €−29,5%	9
2024 Q3	53 692 €	29 658 €	385 316 €−51,0%	9
2024 Q2	87 910 €	28 947 €	786 085 €+74,1%	8
2024 Q1	52 140 €	32 199 €	451 407 €+76,8%	8
Total 2024:	229 062 €	120 353 €	1,89 M €
2023 Q4	61 000 €	31 693 €	255 362 €−12,8%	9
2023 Q3	67 738 €	27 606 €	292 816 €+10,8%	8
2023 Q2	51 992 €	33 613 €	264 188 €−45,9%	8
2023 Q1	91 684 €	27 716 €	488 728 €+26,3%	8
Total 2023:	272 414 €	120 628 €	1,30 M €
2022 Q4	62 646 €	31 099 €	386 825 €+94,1%	9
2022 Q3	49 587 €	31 120 €	199 242 €−41,3%	9
2022 Q2	83 456 €	30 903 €	339 664 €+66,1%	10
2022 Q1	53 314 €	26 592 €	204 533 €−39,3%	10
Total 2022:	249 003 €	119 714 €	1,13 M €
2021 Q4	67 427,19 €	25 549,10 €	336 926,44 €+72,7%	8
2021 Q3	32 975,13 €	25 904,10 €	195 088,07 €−20,3%	8
2021 Q2	61 521,89 €	28 055,62 €	244 816,99 €+39,3%	8
2021 Q1	57 392,18 €	26 148,12 €	175 761,20 €−11,5%	11
Total 2021:	219 316,39 €	105 656,94 €	952 592,70 €
2020 Q4	33 301,56 €	24 727,70 €	198 674,20 €−26,4%	11
2020 Q3	69 467,74 €	25 013,92 €	269 975,31 €+49,9%	11
2020 Q2	46 039,26 €	25 028,20 €	180 072,57 €−35,9%	10
2020 Q1	73 414 €	31 903 €	280 843 €−3,9%	11
Total 2020:	222 222,56 €	106 672,82 €	929 565,08 €
2019 Q4	43 377 €	26 574 €	292 097 €+4,7%	13
2019 Q3	60 745 €	28 845 €	278 868 €+19,3%	15
2019 Q2	53 992 €	31 497 €	233 839 €−10,9%	13
2019 Q1	68 280 €	32 165 €	262 314 €−43,8%	13
Total 2019:	226 394 €	119 081 €	1,07 M €
2018 Q4	65 097 €	27 852 €	466 545 €+87,5%	13
2018 Q3	45 726 €	27 546 €	248 815 €−16,3%	12
2018 Q2	55 202 €	29 403 €	297 245 €+34,1%	12
2018 Q1	54 705 €	23 141 €	221 648 €−30,9%	13
Total 2018:	220 730 €	107 942 €	1,23 M €
2017 Q4	48 245 €	23 483 €	320 570 €+88,1%	10
2017 Q3	35 696 €	24 420 €	170 437 €+1,2%	10
2017 Q2	41 444 €	24 455 €	168 436 €−33,7%	11
2017 Q1	79 408 €	23 876 €	254 091 €+30,9%	11
Total 2017:	204 793 €	96 234 €	913 534 €
2016 Q4	38 597 €	20 462 €	194 108 €−4,5%	11
2016 Q3	35 835 €	21 434 €	203 325 €+1,0%	11
2016 Q2	43 584 €	21 214 €	201 240 €+6,8%	11
2016 Q1	76 441 €	19 865 €	188 446 €−0,6%	11
Total 2016:	194 457 €	82 975 €	787 119 €
2015 Q4	40 781 €	20 697 €	189 588 €−3,6%	11
2015 Q3	40 377 €	21 480 €	196 761 €+9,8%	11
2015 Q2	67 718 €	19 556 €	179 136 €−7,4%	11
2015 Q1	47 071 €	21 129 €	193 541 €	11
Total 2015:	195 947 €	82 862 €	759 026 €

Revenue by industry

	2023	2024	2025
Other specialised design activities		1 722 091 €	1 734 821 €
Design activities	1 326 854 €

Tax debts

No tax debt found

No tax debt as of 22.10.2026

Representatives

	Personal ID code
Erika Saks	47108XXXXXX	14.08.1971 (55)	Board member	07.07.2009	-
Aleksei Saks	37102XXXXXX	13.02.1971 (55)	Board member	21.03.2005	-

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Shareholders

	Personal ID code
OÜ Konkurent	10892133	25.09.2002 (24)	Shareholder	1 533 EUR	60,00%	Sole ownership	16.10.2023	-
Erika Saks	47108XXXXXX	14.08.1971 (55)	Shareholder	511 EUR	20,00%	Sole ownership	01.09.2023	-
Aleksei Saks	37102XXXXXX	13.02.1971 (55)	Shareholder	511 EUR	20,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Aleksei Saks	37102XXXXXX	13.02.1971 (55)	Founder	21.03.2005	-
Erika Saks	47108XXXXXX	14.08.1971 (55)	Founder	21.03.2005	-
Jüri Lõun	37508XXXXXX	22.08.1975 (51)	Founder	21.03.2005	-
Raivo Randoja	37311XXXXXX	09.11.1973 (52)	Founder	21.03.2005	-
Sigrid Randoja	47406XXXXXX	15.06.1974 (52)	Founder	21.03.2005	-

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Ultimate beneficial owners

	Personal ID code
Aleksei Saks	37102XXXXXX	13.02.1971 (55)	Direct holding	07.10.2018	-
Erika Saks	47108XXXXXX	14.08.1971 (55)	Direct holding	07.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 345 042 €
Monthly average: 115 014 €
Per employee: -
Equity ratio: 4 501,53%

Labour taxes

Turnover ratio: 6,23%
Tax ratio: 96,49%
Monthly average: 7 169 €
Per employee: 3 584 €

State taxes

Monthly average: 7 429 €
Turnover ratio: 6,46%

Estimated salary

Gross salary: 6 307 €
Net salary: 4 897 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	396 543 €+42,4%	278 543 €+29,0%	215 858 €−7,6%	233 671 €−7,3%	252 204 €+36,1%	185 304 €−38,8%	302 806 €
Non-current assets	15 799 €−36,8%	25 007 €−9,3%	27 558 €+44,6%	19 053 €+21,9%	15 627 €−2,3%	15 993 €−12,6%	18 291 €
Total assets	412 342 €+35,8%	303 550 €+24,7%	243 416 €−3,7%	252 724 €−5,6%	267 831 €+33,1%	201 297 €−37,3%	321 097 €
Short-term liabilities	141 491 €+79,9%	78 666 €+1,9%	77 231 €−53,5%	166 171 €+73,2%	95 948 €+48,0%	64 828 €−44,2%	116 189 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	141 491 €+79,9%	78 666 €+1,9%	77 231 €−53,5%	166 171 €+73,2%	95 948 €+48,0%	64 828 €−44,2%	116 189 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	197 073 €+109%	94 467 €+306%	-	-45 784 €−199%	46 346 €−22,7%	59 920 €−44,6%	108 116 €
Net profit	70 967 €−44,4%	127 606 €−21,9%	163 374 €+26,1%	129 526 €+5,5%	122 726 €+66,4%	73 738 €−21,5%	93 981 €
Equity	270 851 €+20,4%	224 884 €+35,3%	166 185 €+92,0%	86 553 €−49,6%	171 883 €+26,0%	136 469 €−33,4%	204 908 €
Turnover	1 734 821 €+0,7%	1 722 091 €+29,8%	1 326 854 €+15,8%	1 145 332 €+18,6%	965 789 €+12,9%	855 187 €−20,4%	1 074 597 €
Profit margin	4,1%	7,4%	12,3%	11,3%	12,7%	8,6%	8,7%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	178 045 €	144 073 €
Liquidity
Current ratio	1,4	2,6
Quick ratio	1,4	2,6
Cash ratio	0,4	2,1
Efficiency
Days sales outstanding (dso)	34,9	26,0
Asset turnover	4,4	4,1
Structure
Debt ratio	0,7	0,4
Profitability
Operating margin	14,9%	14,1%
Net profit margin	11,3%	12,7%
Return on assets (roa)	49,8%	52,3%
Return on equity (roe)	149,6%	71,4%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10087154 / 14	16.10.2023	Entry – Amendment entry	-	Entered into force16.10.2023
Ä 10087154 / M2	13.10.2023	Order to remedy deficiencies – Change of shareholders	12.11.2023	Deficiencies remedied16.10.2023
Ä 10087154 / 13	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10087154 / 12	13.10.2020	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force13.10.2020
Ä 10087154 / 11	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018

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


28.09.2026	Tallinna Loomaaed	235,60 €Received	OPERATING EXPENSESZoo
28.08.2026	Sihtasutus Eesti Maaelumuuseumid	65 481,92 €Received	OPERATING EXPENSESMuseums
21.08.2026	Tallinna Linnamuuseum	248 €Received	OPERATING EXPENSESMuseums
20.07.2026	Sihtasutus Eesti Maaelumuuseumid	145 700 €Received	OPERATING EXPENSESMuseums
25.06.2026	Tallinna Linnateater	5 237,76 €Received	OPERATING EXPENSESTheatres

Funded projects


Ekspotegija eksportturundus2014-2020.5.03.16-0164	Loomemajanduse arendamineERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	01.09.2016 – 31.08.20172014-2020	71 331,84 €support 70,0%	66 904,46 €	Completed
PointEstonia turundamine Soome ettevõtjatele3.1.1001.09-0015	Ühisturunduse toetusERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	15.07.2009 – 31.12.20092007-2013	35 023,58 €	26 375,11 €	Completed

State aid


12.01.2026	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	2 408,19 €	231580/2604061
23.09.2016	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 15434	Regionaalareng (VTA) › MuuGrant	49 932 €	15434/1600846

Public procurement contracts


06.07.2026End 31.08.2028	Reference number 308383 · Tellimused 06.07.2028 -31.08.2028	Eesti Keele InstituutContracting authority	500 000 €	Concluded
06.07.2026End 31.08.2028	Reference number 308383 · Tellimused 06.07.2027 -05.07.2028	Eesti Keele InstituutContracting authority	500 000 €	Concluded
06.07.2026End 31.08.2028	Reference number 308383 · Tellimused 06.07.2026 -05.07.2027	Eesti Keele InstituutContracting authority	500 000 €	Concluded
06.07.2026End 31.08.2028	Reference number 308383 · Raamleping OÜ Pult	Eesti Keele InstituutContracting authority	83 478 €	Concluded
05.05.2026End 04.05.2029	Reference number 305696 · Leping	Riigimetsa Majandamise KeskusContracting authority	600 000 €	Concluded

.ee domains


pult.ee	Active	04.07.2010	04.01.2027

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.