Saare-Betoon OÜ (12625863)

Saare-Betoon OÜ

Legal form:

Private limited company

Registry code:

12625863

VAT no.:

EE101789411

Fiscal-year period:

01.01 - 31.12

Established:

10.03.2014 (11)

Capital:

20 000 EUR

Address:

Saare maakond, Saaremaa vald, Mõisaküla, Lõukapõllu

Status:

Registered

Contacts

Email:

info@saarebetoon.ee

Phone:

+372 5121459

Industries

ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Rental and leasing
Rental and operating leasing of other machinery, equipment and tangible goods
77321 - Renting and leasing of construction machinery and equipment
MANUFACTURING
Manufacture of other non-metallic mineral products
Manufacture of concrete, cement and plaster products
23631 - Manufacture of ready-mixed concrete

VAT liability

	Start	End
EE101789411	01.05.2015

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	27.06.2024	Valid
2022	01.01.2022 - 31.12.2022	27.04.2023	Valid
2021	01.01.2021 - 31.12.2021	21.06.2022	Valid
2020	01.01.2020 - 31.12.2020	21.05.2021	Valid
2019	01.01.2019 - 31.12.2019	29.06.2020	Valid
2018	01.01.2018 - 31.12.2018	27.02.2019	Valid
2017	01.01.2017 - 31.12.2017	26.02.2018	Valid
2016	01.01.2016 - 31.12.2016	06.08.2017	Valid
2015	01.01.2015 - 31.12.2015	19.09.2016	Valid
2014	10.03.2014 - 31.12.2014	30.06.2015	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 22.06.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	2 813 €	13 537 €	78 705 €77.6%	5
Kokku 2025:	2 813 €	13 537 €	78 705 €
2024 Q4	27 177 €	14 826 €	351 832 €46.7%	5
2024 Q3	26 216 €	13 825 €	239 818 €10.9%	5
2024 Q2	21 388 €	13 497 €	216 170 €361.8%	5
2024 Q1	12 173 €	13 009 €	46 807 €82.0%	5
Kokku 2024:	86 953 €	55 157 €	854 627 €17.2%
2023 Q4	36 027 €	14 112 €	260 584 €33.1%	5
2023 Q3	49 760 €	14 644 €	389 527 €26.1%	5
2023 Q2	34 365 €	13 174 €	308 941 €324.3%	5
2023 Q1	6 328 €	13 092 €	72 810 €83.0%	5
Kokku 2023:	126 480 €	55 022 €	1 031 861 €14.2%
2022 Q4	54 318 €	15 810 €	427 400 €1.0%	5
2022 Q3	44 412 €	13 183 €	423 234 €32.0%	5
2022 Q2	42 144 €	12 716 €	320 579 €907.4%	5
2022 Q1	13 440 €	12 300 €	31 822 €89.2%	5
Kokku 2022:	154 314 €	54 009 €	1 203 035 €53.8%
2021 Q4	37 018 €	12 779 €	295 278 €32.9%	5
2021 Q3	30 786 €	14 322 €	222 119 €3.8%	5
2021 Q2	29 191 €	11 315 €	213 993 €320.5%	5
2021 Q1	13 848 €	10 663 €	50 887 €79.2%	5
Kokku 2021:	110 842 €	49 079 €	782 277 €3.6%
2020 Q4	35 248 €	11 968 €	244 660 €7.8%	5
2020 Q3	26 636 €	9 038 €	227 042 €10.0%	5
2020 Q2	23 475 €	8 172 €	206 325 €55.1%	4
2020 Q1	18 060 €	9 580 €	133 058 €	4
Kokku 2020:	103 420 €	38 758 €	811 084 €

Revenue by industry

	2021	2022	2023
Manufacture of ready-mixed concrete	577 780 €	899 088 €	675 710 €
Renting and leasing of construction machinery and equipment			66 784 €

Debts to the tax authority

✓ No tax debt as of 22.06.2025

2025 Q1

Turnover

Amount

78 705 €

Monthly average

26 235 €

Per employee

5 247 €

Equity ratio

131,18%

Labour taxes

Turnover ratio

17,20%

Tax ratio

481,22%

Monthly average

4 512 €

Per employee

902 €

State taxes

Monthly average

938 €

Turnover ratio

3,57%

Estimated salary

Gross salary

1 761 €

Net salary

1 454 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	99 223 €	92 735 €6.5%	99 355 €7.1%	86 641 €12.8%	134 304 €55.0%
Non-current assets	429 075 €	408 028 €4.9%	391 764 €4.0%	470 072 €20.0%	434 699 €7.5%
Varad kokku	528 298 €	500 763 €5.2%	491 119 €1.9%	556 713 €13.4%	569 003 €2.2%
Short-term liabilities	20 746 €	31 696 €52.8%	27 058 €14.6%	50 501 €86.6%	54 232 €7.4%
Pikaajalised kohustised	282 675 €	231 525 €18.1%	225 525 €2.6%	244 358 €8.4%	252 564 €3.4%
Kohustised kokku	303 421 €	263 221 €13.2%	252 583 €4.0%	294 859 €16.7%	306 796 €4.0%
Osa- või aktsiakapital	20 000 €	20 000 €0.0%	20 000 €0.0%	20 000 €0.0%	20 000 €0.0%
Jaotamata kasum	191 470 €	204 877 €7.0%	217 541 €6.2%	218 536 €0.5%	241 854 €10.7%
Puhaskasum	13 407 €	12 665 €5.5%	995 €92.1%	23 318 €2 243.5%	353 €98.5%
Omakapital	224 877 €	237 542 €5.6%	238 536 €0.4%	261 854 €9.8%	262 207 €0.1%
Turnover	510 418 €	599 446 €17.4%	577 780 €3.6%	899 088 €55.6%	742 494 €17.4%
Kasumimarginaal	2.63%	2.11%19.6%	0.17%91.8%	2.59%1 406.0%	0.05%98.2%

	Date of birth	Role	Start	Valid
Vallo Kappak	31.08.1984 (40)	Board member	23.03.2015	yes

	Birth or registration date	Role	Share	%	Type	Start
VALICECAR OÜ	22.02.2005 (20)	Shareholder	20 000,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Vallo Kappak	31.08.1984 (40)	Indirect holding	14.09.2018

Regulations

	Date	Type	Deadline	Status
Ä 30053091 / 10	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 30053091 / 9	04.09.2020	Entry - Amendment entry		Entered into force (04.09.2020)
Ä 30053091 / 8	06.04.2018	Entry - Amendment entry		Entered into force (06.04.2018)
Ä 30053091 / 7	13.02.2018	Entry - Amendment entry		Entered into force (13.02.2018)
Ä 30053091 / 6	18.01.2018	Entry - Amendment entry		Entered into force (18.01.2018)
Ä 30053091 / 5	07.12.2017	Entry - Amendment entry		Entered into force (07.12.2017)
Ä 30053091 / 4	06.03.2017	Entry - Amendment entry under CRA § 525 (2)		Entered into force (06.03.2017)
Ä 30053091 / 3	23.04.2015	Entry - Amendment entry		Entered into force (23.04.2015)
Ä 30053091 / M1	09.04.2015	Order to remedy deficiencies - Amendment entry	09.05.2015	Deficiencies remedied (23.04.2015)
Ä 30053091 / 2	23.03.2015	Entry - Amendment entry		Entered into force (23.03.2015)
Ä 30053091	10.03.2014	Entry - Initial entry		Entered into force (10.03.2014)

Court decisions

	Procedure type	Judgment type	Category	Judges	ECLI	Date
2-23-504/12	Civil case	Court ruling	Company law	Laura-Liis Sarapuu	ECLI:EE:HMK:2023:2.23.504.7889	19.04.2023

.ee domains

	Status	Registered	Expires
saarebetoon.ee	ok (paid and in zone)	14.03.2014	15.03.2026