OÜ Saun

Legal form:: Private limited company
Registry code:: 11837416
VAT no.:: EE101341095
Fiscal-year period:: 01.01 - 31.12
Established:: 29.12.2009 (16 y)
Capital:: 2 558 EUR
Address:: Maakri tn 36-30, Kesklinna linnaosa, Tallinn, Harju maakond, 10145
Status:: Registered

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Contacts

Phone:: +372 5105825
Email:: ardo.ainsaar@mail.ee

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Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Activities of head offices and management consultancy activities
70201 – Business and other management consultancy
ACCOMMODATION AND FOOD SERVICE
Accommodation
Holiday and other short-stay accommodation
55204 – Guest apartments

Industry TOPNo. 680 of 4882 companies

680.OÜ Saun212.1k €

Main activity 70201 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101341095	11.01.2010	-

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	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	12.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	10.11.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	29.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	21.09.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	16.08.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	02.07.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	22.05.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	24.05.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	01.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	30.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	30.04.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	29.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	30.06.2011	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 21.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate5 .ee domains–Licenses–Regulations10 Public transactions1 Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	2 628 €	1 527 €	47 823 €+31,8%	-
2026 Q2	1 831 €	1 527 €	36 276 €−53,6%	-
2026 Q1	2 641 €	2 461 €	78 120 €+56,7%	-
Total 2026:	7 100 €	5 515 €	162 219 €
2025 Q4	2 128 €	979 €	49 868 €−42,0%	-
2025 Q3	0 €	2 459 €	85 992 €+126%	-
2025 Q2	2 051 €	1 469 €	38 005 €−26,1%	-
2025 Q1	4 060 €	2 231 €	51 424 €+40,5%	-
Total 2025:	8 239 €	7 138 €	225 289 €
2024 Q4	1 739 €	1 463 €	36 602 €−21,1%	-
2024 Q3	936 €	949 €	46 417 €+63,5%	-
2024 Q2	1 694 €	1 424 €	28 397 €−41,2%	-
2024 Q1	3 210 €	1 215 €	48 270 €+67,7%	-
Total 2024:	7 579 €	5 051 €	159 686 €
2023 Q4	1 500 €	1 215 €	28 781 €−50,5%	-
2023 Q3	3 350 €	1 215 €	58 186 €−16,5%	-
2023 Q2	1 593 €	1 658 €	69 694 €+29,1%	-
2023 Q1	1 009 €	740 €	54 000 €+23,4%	-
Total 2023:	7 452 €	4 828 €	210 661 €
2022 Q4	1 944 €	1 876 €	43 774 €−28,0%	-
2022 Q3	1 969 €	775 €	60 801 €+123%	-
2022 Q2	975 €	1 023 €	27 284 €−41,5%	-
2022 Q1	1 052 €	954 €	46 635 €+73,4%	-
Total 2022:	5 940 €	4 628 €	178 494 €
2021 Q4	1 514,64 €	953,58 €	26 888,98 €−2,2%	-
2021 Q3	907,65 €	953,58 €	27 500,15 €−20,3%	-
2021 Q2	1 077,88 €	953,58 €	34 509,20 €−18,9%	-
2021 Q1	1 332,88 €	953,58 €	42 576,15 €+52,5%	1
Total 2021:	4 833,05 €	3 814,32 €	131 474,48 €
2020 Q4	1 448,21 €	953,58 €	27 920,69 €−1,2%	1
2020 Q3	1 173,85 €	1 223,84 €	28 248,36 €−33,0%	1
2020 Q2	1 692,58 €	953,58 €	42 182,95 €+83,8%	1
2020 Q1	798 €	566 €	22 950 €−58,9%	1
Total 2020:	5 112,64 €	3 697 €	121 302 €
2019 Q4	7 506 €	745 €	55 853 €+102%	1
2019 Q3	1 624 €	745 €	27 644 €−30,1%	1
2019 Q2	706 €	745 €	39 562 €+83,1%	1
2019 Q1	706 €	745 €	21 612 €−29,4%	1
Total 2019:	10 542 €	2 980 €	144 671 €
2018 Q4	1 404 €	745 €	30 626 €−9,9%	1
2018 Q3	1 537 €	745 €	34 003 €−35,1%	1
2018 Q2	824 €	745 €	52 406 €+249%	1
2018 Q1	746 €	784 €	15 025 €−33,4%	1
Total 2018:	4 511 €	3 019 €	132 060 €
2017 Q4	826 €	861 €	22 565 €−56,2%	1
2017 Q3	694 €	861 €	51 513 €+249%	1
2017 Q2	826 €	861 €	14 752 €+602%	1
2017 Q1	1 232 €	1 283 €	2 100 €−88,3%	1
Total 2017:	3 578 €	3 866 €	90 930 €
2016 Q4	1 037 €	1 081 €	17 913 €−16,2%	1
2016 Q3	1 239 €	1 289 €	21 376 €−15,8%	1
2016 Q2	1 472 €	1 531 €	25 386 €+52,5%	1
2016 Q1	966 €	1 004 €	16 650 €−32,3%	1
Total 2016:	4 714 €	4 905 €	81 325 €
2015 Q4	2 118 €	1 814 €	24 600 €−21,8%	1
2015 Q3	2 704 €	2 319 €	31 447 €+50,0%	1
2015 Q2	1 963 €	1 546 €	20 964 €+159%	1
2015 Q1	816 €	598 €	8 106 €	1
Total 2015:	7 601 €	6 277 €	85 117 €

Revenue by industry

	2023	2024	2025
Business and other management consultancy		145 744 €	146 464 €
Guest apartments		16 408 €	17 175 €
Business consultancy and other management advice	159 117 €
Guest apartment	28 055 €

Tax debts

No tax debt found

No tax debt as of 21.10.2026

Representatives

	Personal ID code
Ardo Ainsaar	37303XXXXXX	07.03.1973 (53)	Board member	29.12.2009	-

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Shareholders

	Personal ID code
Ardo Ainsaar	37303XXXXXX	07.03.1973 (53)	Shareholder	1 279 EUR	50,00%	Joint ownership	02.09.2023	-
Merli Must	47504XXXXXX	23.04.1975 (51)	Shareholder	1 279 EUR	50,00%	Joint ownership	02.09.2023	-

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Other persons

	Personal ID code
Ardo Ainsaar	37303XXXXXX	07.03.1973 (53)	Founder	29.12.2009	-
Randar Aigro	36910XXXXXX	13.10.1969 (57)	Founder	29.12.2009	-

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Ultimate beneficial owners

	Personal ID code
Ardo Ainsaar	37303XXXXXX	07.03.1973 (53)	Direct holding	21.09.2020	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 47 823 €
Monthly average: 15 941 €
Per employee: -
Equity ratio: 623,18%

Labour taxes

Turnover ratio: 3,19%
Tax ratio: 58,11%
Monthly average: 509 €
Per employee: -

State taxes

Monthly average: 876 €
Turnover ratio: 5,50%

Estimated salary

Gross salary: -
Net salary: -

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	73 509 €+13,2%	64 940 €−48,7%	126 670 €+320%	30 166 €−88,6%	264 981 €+37,5%	192 740 €−41,1%	327 322 €
Non-current assets	550 854 €−9,2%	606 983 €+31,8%	460 462 €−0,8%	464 249 €+173%	170 073 €−11,6%	192 297 €+5 252%	3 593 €
Total assets	624 363 €−7,1%	671 923 €+14,4%	587 132 €+18,8%	494 415 €+13,6%	435 054 €+13,0%	385 037 €+16,4%	330 915 €
Short-term liabilities	66 143 €+3,8%	63 701 €+2 272%	2 686 €−66,8%	8 098 €+294%	2 056 €−3,5%	2 131 €+59,7%	1 334 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	66 143 €+3,8%	63 701 €+2 272%	2 686 €−66,8%	8 098 €+294%	2 056 €−3,5%	2 131 €+59,7%	1 334 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	605 408 €+4,1%	581 633 €+20,3%	483 503 €+12,4%	430 184 €+13,2%	380 092 €+16,3%	326 767 €+24,6%	262 218 €
Net profit	-50 002 €−310%	23 775 €−75,8%	98 129 €+84,0%	53 319 €+6,4%	50 092 €−6,1%	53 325 €−17,4%	64 549 €
Equity	558 220 €−8,2%	608 222 €+4,1%	584 446 €+20,2%	486 317 €+12,3%	432 998 €+13,1%	382 906 €+16,2%	329 581 €
Turnover	163 639 €+0,9%	162 152 €−13,4%	187 174 €+17,7%	158 977 €+19,1%	133 508 €+11,5%	119 772 €+10,4%	108 488 €
Profit margin	-30,6%	14,7%	52,4%	33,5%	37,5%	44,5%	59,5%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	95 136 €	72 297 €
Liquidity
Current ratio	3,7	128,9
Quick ratio	3,7	128,9
Cash ratio	1,7	117,5
Efficiency
Days sales outstanding (dso)	46,0	55,1
Asset turnover	0,3	0,3
Structure
Debt ratio	0,0	0,0
Profitability
Operating margin	33,5%	37,5%
Net profit margin	33,5%	37,5%
Return on assets (roa)	11,5%	12,2%
Return on equity (roe)	11,0%	11,6%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10140209 / M3	09.07.2024	Fine-warning order – annual report not filed	08.08.2024	Deficiencies remedied13.07.2024
Ä 10140209 / 7	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 10140209 / 6	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10140209 / 5	01.12.2017	Entry – Amendment entry	-	Entered into force01.12.2017
Ä 10140209 / 4	16.09.2016	Entry – Amendment entry	-	Entered into force16.09.2016

Real estate

		Purpose
Papli tn 22, Pärnu linn, Pärnu linn, Pärnu maakondSpace: 6	1171 m²	Residential land 100%
Papli tn 22, Pärnu linn, Pärnu linn, Pärnu maakondSpace: 7	1171 m²	Residential land 100%
Papli tn 22, Pärnu linn, Pärnu linn, Pärnu maakondSpace: 8	1171 m²	Residential land 100%
Papli tn 26, Pärnu linn, Pärnu linn, Pärnu maakondSpace: 2	995 m²	Residential land 100%
Papli tn 26, Pärnu linn, Pärnu linn, Pärnu maakondSpace: 7	995 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

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


07.05.2025	Sihtasutus Kuremaa Elamuskeskus	134,20 €Received	OPERATING EXPENSESGeneral economic development projects

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

No domains found

Company has no valid .ee domains

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.