SeaSnack OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	21.07.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	25.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	09.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	28.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	14.08.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	14.08.2022	Valid	PDF
2019	01.01.2019 – 31.12.2019	18.01.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	20.09.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	03.07.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	20.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	28.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	30.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	30.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	01.07.2013	Valid	PDF
2011	18.11.2010 – 31.12.2011	30.06.2012	Valid	PDF

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Tax debt Reports Declarations Court decisions1 Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses–Regulations21 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	26 550 €	9 626 €	206 175 €	7
2026 Q2	28 487 €	10 969 €	206 259 €+1,6%	7
2026 Q1	27 077 €	11 045 €	203 073 €−3,0%	7
Total 2026:	82 114 €	31 640 €	615 507 €
2025 Q4	30 179 €	11 196 €	209 357 €−8,6%	7
2025 Q3	29 945 €	11 196 €	229 088 €+13,5%	7
2025 Q2	26 585 €	12 111 €	201 800 €−9,9%	7
2025 Q1	25 605 €	10 712 €	223 906 €−13,3%	8
Total 2025:	112 314 €	45 215 €	864 151 €
2024 Q4	30 036 €	10 541 €	258 399 €−5,2%	7
2024 Q3	32 478 €	11 430 €	272 639 €+11,9%	8
2024 Q2	25 466 €	11 505 €	243 732 €+4,8%	7
2024 Q1	31 178 €	12 182 €	232 530 €−8,2%	8
Total 2024:	119 158 €	45 658 €	1,01 M €
2023 Q4	29 466 €	9 114 €	253 318 €+28,9%	8
2023 Q3	23 512 €	10 082 €	196 525 €+17,4%	7
2023 Q2	18 417 €	9 663 €	167 389 €−3,6%	6
2023 Q1	19 644 €	8 834 €	173 644 €−9,6%	6
Total 2023:	91 039 €	37 693 €	790 876 €
2022 Q4	17 213 €	6 042 €	192 090 €+30,0%	6
2022 Q3	13 958 €	5 348 €	147 711 €+34,4%	3
2022 Q2	8 714 €	5 348 €	109 902 €+10,5%	3
2022 Q1	11 428 €	5 152 €	99 472 €−11,1%	3
Total 2022:	51 313 €	21 890 €	549 175 €
2021 Q4	12 185,68 €	4 759,62 €	111 917,11 €+17,4%	3
2021 Q3	12 255,27 €	4 895,64 €	95 317,78 €−7,1%	3
2021 Q2	12 939,62 €	5 870,94 €	102 576,99 €−3,7%	3
2021 Q1	10 638,43 €	5 095,64 €	106 548,08 €−19,4%	6
Total 2021:	48 019,00 €	20 621,84 €	416 359,96 €
2020 Q4	14 965,17 €	6 120,74 €	132 233,74 €+6,7%	6
2020 Q3	15 528,90 €	5 795,64 €	123 965,16 €+16,7%	6
2020 Q2	13 073,19 €	5 919,34 €	106 268,56 €−26,4%	7
2020 Q1	49 838 €	9 489 €	144 313 €−5,8%	9
Total 2020:	93 405,26 €	27 324,72 €	506 780,46 €
2019 Q4	32 562 €	7 181 €	153 279 €−1,5%	9
2019 Q3	19 110 €	5 322 €	155 670 €−1,1%	10
2019 Q2	20 460 €	6 693 €	157 449 €+6,7%	8
2019 Q1	18 065 €	6 442 €	147 629 €−10,9%	8
Total 2019:	90 197 €	25 638 €	614 027 €
2018 Q4	19 621 €	6 323 €	165 658 €−2,0%	9
2018 Q3	18 672 €	5 136 €	169 038 €+3,8%	8
2018 Q2	14 640 €	4 246 €	162 873 €+11,1%	7
2018 Q1	42 358 €	4 800 €	146 567 €−14,1%	6
Total 2018:	95 291 €	20 505 €	644 136 €
2017 Q4	22 520 €	5 688 €	170 579 €+4,9%	7
2017 Q3	19 757 €	6 600 €	162 574 €+4,9%	8
2017 Q2	14 942 €	6 772 €	154 945 €+2,5%	9
2017 Q1	43 147 €	5 726 €	151 104 €−7,7%	9
Total 2017:	100 366 €	24 786 €	639 202 €
2016 Q4	42 898 €	5 870 €	163 766 €−2,7%	9
2016 Q3	18 686 €	6 031 €	168 260 €+3,6%	9
2016 Q2	17 886 €	5 822 €	162 409 €+10,8%	9
2016 Q1	36 991 €	5 253 €	146 548 €−26,0%	9
Total 2016:	116 461 €	22 976 €	640 983 €
2015 Q4	14 960 €	2 943 €	198 025 €+34,7%	8
2015 Q3	17 166 €	2 186 €	147 043 €	8
2015 Q2	41 663 €	2 186 €	147 043 €+2,8%	8
2015 Q1	15 834 €	2 125 €	142 988 €	8
Total 2015:	89 623 €	9 440 €	635 099 €

Revenue by industry

	2023	2024	2025
Manufacture of prepared meals and dishes	820 196 €	1 005 859 €	847 928 €

Tax debts

No tax debt found

No tax debt as of 24.10.2026

Representatives

	Personal ID code
Henry Lehtsaar	38712XXXXXX	06.12.1987 (38)	Board member	23.10.2019	-
Krislin Saag	48806XXXXXX	21.06.1988 (38)	Board member	18.11.2010	-

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Shareholders

	Personal ID code
Henry Lehtsaar	38712XXXXXX	06.12.1987 (38)	Shareholder	1 704 EUR	66,67%	Sole ownership	13.12.2023	-
Krislin Saag	48806XXXXXX	21.06.1988 (38)	Shareholder	852 EUR	33,33%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
Henry Lehtsaar	38712XXXXXX	06.12.1987 (38)	Founder	18.11.2010	-
Krislin Saag	48806XXXXXX	21.06.1988 (38)	Founder	18.11.2010	-
Kristel Värk	-	-	Founder	18.11.2010	-
Lauri Värk	36703XXXXXX	30.03.1967 (59)	Founder	18.11.2010	-

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Ultimate beneficial owners

	Personal ID code
Henry Lehtsaar	38712XXXXXX	06.12.1987 (38)	Direct holding	17.02.2021	-
Krislin Saag	48806XXXXXX	21.06.1988 (38)	Direct holding	18.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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2026 Q3

Turnover

Amount: 206 175 €
Monthly average: 68 725 €
Per employee: 9 818 €
Equity ratio: 2 688,77%

Labour taxes

Turnover ratio: 4,67%
Tax ratio: 36,26%
Monthly average: 3 209 €
Per employee: 458 €

State taxes

Monthly average: 8 850 €
Turnover ratio: 12,88%

Estimated salary

Gross salary: 974 €
Net salary: 886 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	1 031 023 €+4,9%	982 565 €+47,4%	666 532 €+5,4%	632 194 €+10,0%	574 557 €+15,2%	498 626 €+21,6%	410 175 €
Non-current assets	-	-	-	776 €−82,2%	4 363 €−45,1%	7 950 €−36,5%	12 529 €
Total assets	1 031 023 €+4,9%	982 565 €+47,4%	666 532 €+5,3%	632 970 €+9,3%	578 920 €+14,3%	506 576 €+19,8%	422 704 €
Short-term liabilities	242 109 €−15,0%	284 900 €+396%	57 442 €+2,8%	55 868 €−44,9%	101 408 €−19,9%	126 589 €+691%	15 999 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	242 109 €−15,0%	284 900 €+396%	57 442 €+2,8%	55 868 €−44,9%	101 408 €−19,9%	126 589 €+691%	15 999 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	695 109 €+18,9%	584 534 €+14,9%	508 546 €+7,1%	474 956 €+25,8%	377 432 €+32,8%	284 246 €+16,7%	243 554 €
Net profit	91 249 €−17,5%	110 575 €+12,8%	97 988 €−1,6%	99 590 €+2,1%	97 524 €+4,7%	93 185 €−42,0%	160 595 €
Equity	788 914 €+13,1%	697 665 €+14,5%	609 090 €+5,5%	577 102 €+20,9%	477 512 €+25,7%	379 987 €−6,6%	406 705 €
Turnover	847 928 €−15,7%	1 005 859 €+22,6%	820 196 €+42,6%	575 012 €+38,6%	414 820 €−16,9%	498 940 €−18,2%	609 967 €
Profit margin	10,8%	11,0%	11,9%	17,3%	23,5%	18,7%	26,3%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	103 177 €	101 111 €
Liquidity
Current ratio	11,3	5,7
Quick ratio	11,3	5,7
Cash ratio	0,1	0,0
Efficiency
Days sales outstanding (dso)	28,0	27,2
Asset turnover	0,9	0,8
Structure
Debt ratio	0,1	0,2
Profitability
Operating margin	17,3%	23,5%
Net profit margin	17,3%	23,5%
Return on assets (roa)	16,4%	18,0%
Return on equity (roe)	17,3%	20,4%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10149959 / 18	24.10.2024	Entry – Amendment entry under NSPA § 595¹ (1)	-	Entered into force24.10.2024
Ä 10149959 / M3	09.07.2024	Fine-warning order – annual report not filed	08.08.2024	Deficiencies remedied10.07.2024
Ä 10149959 / 17	13.12.2023	Entry – Amendment entry	-	Entered into force13.12.2023
Ä 10149959 / 16	17.11.2023	Entry – Amendment entry	-	Entered into force17.11.2023
Ä 10149959 / M2	14.11.2023	Order to remedy deficiencies – Change of shareholders	15.12.2023	Deficiencies remedied17.11.2023

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


2-19-6969/5	Kohtu I astme menetlus	Court rulingCompromise ruling	Company law	Merike Varusk	ECLI:EE:HMK:2019:2.19.6969.16961	06.09.2019	Open

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


sushiin.ee	Active	03.06.2011	04.06.2027

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.