Saeteenused OÜ

Legal form:: Private limited company
Registry code:: 12013077
VAT no.:: EE101477338
Fiscal-year period:: 01.07 - 30.06
Established:: 28.10.2010 (15 y)
Capital:: 2 556 EUR
Address:: Oja põik 2, Harkujärve küla, Harku vald, Harju maakond, 76912
Status:: Registered

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Contacts

Phone:: +372 56562009
Email:: resultes@resultes.ee

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Industries

MANUFACTURING
Wood processing and manufacture of wood and cork products, except furniture; manufacture of articles of straw and plaiting materials
Sawing and planing of wood; wood processing and finishing
16111 – Sawing and planing of wood

Industry TOPNo. 122 of 227 companies

122.Saeteenused OÜ232.7k €

Main activity 16111 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101477338	13.05.2020	-
EE101477338	11.08.2011	06.06.2015

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.07.2025 – 30.06.2026	31.12.2026	Not submitted
2024	01.07.2024 – 30.06.2025	30.12.2025	Valid	PDF
2023	01.07.2023 – 30.06.2024	30.12.2024	Valid	PDF
2022	01.07.2022 – 30.06.2023	29.12.2023	Valid	PDF
2021	01.07.2021 – 30.06.2022	30.12.2022	Valid	PDF
2020	01.01.2020 – 30.06.2021	07.01.2022	Valid	PDF
2019	01.01.2019 – 31.12.2019	26.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	24.10.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	31.10.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	13.07.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	31.12.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	09.01.2016	Valid	PDF
2013	01.01.2013 – 31.12.2013	05.09.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	26.06.2013	Valid	PDF
2011	28.10.2010 – 31.12.2011	03.10.2012	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 estate–.ee domains2 Licenses–Regulations9 Public transactions–Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	8 393 €	224 €	56 526 €−8,0%	2
2026 Q2	10 319 €	224 €	61 427 €−2,4%	2
2026 Q1	9 952 €	224 €	62 914 €+21,3%	2
Total 2026:	28 664 €	672 €	180 867 €
2025 Q4	7 732 €	186 €	51 878 €−11,5%	2
2025 Q3	8 539 €	108 €	58 648 €+14,3%	1
2025 Q2	8 852 €	108 €	51 299 €−17,0%	1
2025 Q1	11 460 €	469 €	61 841 €+75,3%	1
Total 2025:	36 583 €	871 €	223 666 €
2024 Q4	5 449 €	503 €	35 284 €+0,6%	2
2024 Q3	4 957 €	1 191 €	35 067 €−14,3%	2
2024 Q2	3 302 €	666 €	40 927 €−22,9%	2
2024 Q1	8 491 €	469 €	53 069 €−12,6%	2
Total 2024:	22 199 €	2 829 €	164 347 €
2023 Q4	7 206 €	528 €	60 713 €+19,2%	2
2023 Q3	6 044 €	1 191 €	50 937 €−17,1%	2
2023 Q2	3 147 €	1 191 €	61 460 €−58,6%	2
2023 Q1	10 969 €	716 €	148 366 €−40,8%	2
Total 2023:	27 366 €	3 626 €	321 476 €
2022 Q4	12 279 €	901 €	250 615 €+158%	2
2022 Q3	14 726 €	1 351 €	97 076 €+33,7%	2
2022 Q2	10 973 €	690 €	72 594 €+39,9%	2
2022 Q1	6 681 €	453 €	51 898 €−13,1%	2
Total 2022:	44 659 €	3 395 €	472 183 €
2021 Q4	5 877,55 €	477,21 €	59 728,73 €−34,3%	2
2021 Q3	8 996,79 €	618,04 €	90 930,11 €+93,1%	2
2021 Q2	4 132,97 €	969,78 €	47 079,52 €−12,2%	2
2021 Q1	8 752,50 €	1 029,01 €	53 605,38 €−44,4%	2
Total 2021:	27 759,81 €	3 094,04 €	251 343,74 €
2020 Q4	15 959,76 €	734,20 €	96 392,54 €+9,5%	2
2020 Q3	15 719,52 €	1 325,73 €	88 054,70 €+2 194%	2
2020 Q2	1 107,18 €	460,51 €	3 838,25 €	2
2020 Q1	665 €	681 €	0 €	2
Total 2020:	33 451,46 €	3 201,44 €	188 285,49 €
2019 Q4	875 €	925 €	0 €	2
2019 Q3	1 488 €	1 579 €	0 €	2
2019 Q2	1 002 €	1 048 €	0 €	2
2019 Q1	1 472 €	1 532 €	0 €	3
Total 2019:	4 837 €	5 084 €	0 €
2018 Q4	1 399 €	1 447 €	0 €	3
2018 Q3	513 €	582 €	0 €	3
2018 Q2	513 €	582 €	0 €	1
2018 Q1	599 €	641 €	0 €	1
Total 2018:	3 024 €	3 252 €	0 €
2017 Q4	1 119 €	1 195 €	0 €	1
2017 Q3	426 €	430 €	0 €	2
2017 Q2	413 €	413 €	0 €	2
2017 Q1	283 €	283 €	0 €−100%	1
Total 2017:	2 241 €	2 321 €	0 €
2016 Q4	290 €	257 €	36 157 €	1
Total 2016:	290 €	257 €	36 157 €
2015 Q4	0 €	0 €	0 €	0
2015 Q3	75 €	0 €	0 €	0
2015 Q2	287 €	0 €	0 €	0
2015 Q1	125 €	0 €	0 €	0
Total 2015:	487 €	0 €	0 €

Revenue by industry

	2022	2023	2024
Sawing and planing of wood			185 628 €
Manufacture of sawn timber	543 272 €	195 445 €
Renting and leasing of construction machinery and equipment		4 508 €

Tax debts

No tax debt found

No tax debt as of 21.10.2026

Representatives

	Personal ID code
Toomas Ots	36506XXXXXX	28.06.1965 (61)	Board member	07.09.2021	-

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Shareholders

	Personal ID code
Triin Treumann	48910XXXXXX	31.10.1989 (36)	Shareholder	2 556 EUR	100,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
Triin Treumann	48910XXXXXX	31.10.1989 (36)	Founder	27.10.2010	-

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Ultimate beneficial owners

	Personal ID code
Triin Treumann	48910XXXXXX	31.10.1989 (36)	Direct holding	31.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 56 526 €
Monthly average: 18 842 €
Per employee: 9 421 €
Equity ratio: 737,17%

Labour taxes

Turnover ratio: 0,40%
Tax ratio: 2,67%
Monthly average: 75 €
Per employee: 37 €

State taxes

Monthly average: 2 798 €
Turnover ratio: 14,85%

Estimated salary

Gross salary: 255 €
Net salary: 246 €

Aggregate data

Last 5 yrsAll

	2024	2023	2022	2021	2020	2019
Current assets	138 564 €+0,6%	137 681 €+11,5%	123 436 €−29,5%	174 967 €+109%	83 896 €+166%	31 546 €
Non-current assets	104 153 €−12,6%	119 180 €−10,1%	132 589 €+170%	49 168 €+144%	20 146 €	-
Total assets	242 717 €−5,5%	256 861 €+0,3%	256 025 €+14,2%	224 135 €+115%	104 042 €+230%	31 546 €
Short-term liabilities	43 195 €−9,7%	47 825 €+21,1%	39 487 €−59,6%	97 767 €+621%	13 567 €+734%	1 626 €
Long-term liabilities	44 638 €−18,4%	54 701 €−19,0%	67 530 €+520%	10 889 €−17,7%	13 238 €	-
Total liabilities	87 833 €−14,3%	102 526 €−4,2%	107 017 €−1,5%	108 656 €+305%	26 805 €+1 549%	1 626 €
Share or stock capital	-	-	-	-	-	-
Retained earnings	151 523 €+3,6%	146 196 €+29,8%	112 667 €+51,4%	74 425 €+175%	27 108 €−26,0%	36 632 €
Net profit	549 €−89,7%	5 327 €−84,1%	33 529 €−12,3%	38 242 €−19,2%	47 317 €+597%	-9 524 €
Equity	154 884 €+0,4%	154 335 €+3,6%	149 008 €+29,0%	115 479 €+49,5%	77 237 €+158%	29 920 €
Turnover	185 628 €−7,2%	199 953 €−63,2%	543 272 €+101%	269 627 €−24,0%	354 625 €+795%	39 641 €
Profit margin	0,3%	2,7%	6,2%	14,2%	13,3%	-24,0%

Financial ratios

	2021	2020
Profit and cash flow
EBITDA	43 810 €	47 792 €
Liquidity
Current ratio	1,8	6,2
Quick ratio	0,2	1,7
Cash ratio	0,2	0,8
Efficiency
Days sales outstanding (dso)	9,0	6,5
Asset turnover	1,6	5,2
Structure
Debt ratio	0,5	0,3
Profitability
Operating margin	14,6%	13,3%
Net profit margin	14,2%	13,3%
Return on assets (roa)	23,3%	69,8%
Return on equity (roe)	33,1%	61,3%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10149338 / 9	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 10149338 / 8	07.09.2021	Entry – Amendment entry	-	Entered into force07.09.2021
Ä 10149338 / 7	15.07.2021	Entry – Amendment entry	-	Entered into force15.07.2021
Ä 10149338 / 6	30.06.2021	Entry – Amendment entry	-	Entered into force30.06.2021
Ä 10149338 / 5	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

No public transactions found

Company has no public transactions

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


saeteenused.ee	Active	10.07.2023	11.07.2027
resultes.ee	Active	04.07.2010	30.12.2026

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.