Saksa Haus OÜ

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	30.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	27.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	01.07.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	22.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	09.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	07.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	01.07.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	28.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	28.06.2016	Valid	PDF
2014	05.05.2014 – 31.12.2014	29.06.2015	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses1 Regulations11 Public transactions17 Grants–State aid1 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	776 €	1 096 €	60 048 €+42,7%	-
2026 Q2	355 €	400 €	42 092 €+11,9%	1
2026 Q1	1 171 €	1 033 €	37 618 €−2,8%	-
Total 2026:	2 302 €	2 529 €	139 758 €
2025 Q4	1 009 €	1 010 €	38 697 €−0,7%	1
2025 Q3	990 €	1 010 €	38 976 €−15,4%	1
2025 Q2	1 155 €	1 010 €	46 057 €+70,7%	1
2025 Q1	898 €	663 €	26 984 €−3,4%	1
Total 2025:	4 052 €	3 693 €	150 714 €
2024 Q4	1 016 €	823 €	27 943 €−10,6%	1
2024 Q3	963 €	849 €	31 271 €−4,0%	1
2024 Q2	748 €	143 €	32 582 €+6,7%	1
2024 Q1	1 178 €	805 €	30 543 €+10,3%	-
Total 2024:	3 905 €	2 620 €	122 339 €
2023 Q4	800 €	326 €	27 693 €+18,1%	1
2023 Q3	883 €	734 €	23 439 €−17,2%	1
2023 Q2	840 €	734 €	28 304 €+5,4%	1
2023 Q1	1 437 €	720 €	26 863 €−34,9%	1
Total 2023:	3 960 €	2 514 €	106 299 €
2022 Q4	1 282 €	462 €	41 262 €+50,9%	1
2022 Q3	651 €	381 €	27 346 €+85,9%	1
2022 Q2	339 €	279 €	14 711 €+348%	1
2022 Q1	412 €	440 €	3 285 €−29,7%	1
Total 2022:	2 684 €	1 562 €	86 604 €
2021 Q4	0 €	0 €	4 670,88 €−71,0%	1
2021 Q3	910,64 €	338,44 €	16 127 €+52,2%	1
2021 Q2	365,90 €	317,90 €	10 598,17 €+51,5%	1
2021 Q1	213,43 €	318,30 €	6 994,50 €−61,4%	1
Total 2021:	1 489,97 €	974,64 €	38 390,55 €
2020 Q4	184,79 €	374,40 €	18 126,52 €+213%	1
2020 Q3	0 €	0 €	5 788,60 €−2,6%	1
2020 Q2	0 €	194,84 €	5 942,64 €−58,6%	1
2020 Q1	75 €	0 €	14 345 €+49,1%	1
Total 2020:	259,79 €	569,24 €	44 202,76 €
2019 Q4	0 €	0 €	9 618 €+14,1%	0
2019 Q3	215 €	0 €	8 430 €−32,9%	0
2019 Q2	0 €	0 €	12 556 €+348%	0
2019 Q1	31 €	0 €	2 800 €−37,8%	0
Total 2019:	246 €	0 €	33 404 €
2018 Q4	107 €	0 €	4 500 €−28,6%	0
2018 Q3	258 €	0 €	6 300 €+32,8%	0
2018 Q2	26 €	0 €	4 745 €+13,0%	0
2018 Q1	58 €	0 €	4 200 €+950%	0
Total 2018:	449 €	0 €	19 745 €
2017 Q4	0 €	0 €	400 €−81,0%	0
2017 Q3	41 €	0 €	2 100 €−91,7%	0
2017 Q2	768 €	0 €	25 349 €+1 300%	0
2017 Q1	0 €	0 €	-2 112 €	0
Total 2017:	809 €	0 €	25 737 €
2016 Q4	105 €	0 €	0 €	0
2016 Q3	645 €	0 €	0 €	0
2016 Q2	538 €	0 €	0 €	0
2016 Q1	78 €	0 €	0 €	0
Total 2016:	1 366 €	0 €	0 €
2015 Q4	15 €	0 €	0 €	0
2015 Q3	50 €	0 €	0 €	0
2015 Q2	0 €	0 €	0 €	0
Total 2015:	65 €	0 €	0 €

Revenue by industry

	2023	2024	2025
Contract catering and other food service activities		104 723 €	158 003 €
Non-specialised wholesale trade	22 131 €	14 000 €
Other food service activities	84 283 €

Tax debts

No tax debt found

No tax debt as of 15.09.2026

Representatives

	Personal ID code
Sven Rosenštok	37505XXXXXX	21.05.1975 (51)	Board member	05.05.2014	-

Shareholders

	Personal ID code
Sven Rosenštok	37505XXXXXX	21.05.1975 (51)	Shareholder	2 500 EUR	100,00%	Sole ownership	01.09.2023	-

Other persons

	Personal ID code
Sven Rosenštok	37505XXXXXX	21.05.1975 (51)	Founder	05.05.2014	-

Ultimate beneficial owners

	Personal ID code
Sven Rosenštok	37505XXXXXX	21.05.1975 (51)	Direct holding	29.10.2018	-

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 60 048 €
Monthly average: 20 016 €
Per employee: -
Equity ratio: 800,64%

Labour taxes

Turnover ratio: 1,83%
Tax ratio: 141,24%
Monthly average: 365 €
Per employee: 731 €

State taxes

Monthly average: 259 €
Turnover ratio: 1,29%

Estimated salary

Gross salary: 1 438 €
Net salary: 1 235 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	99 134 €+293%	25 234 €+188%	8 774 €+27,3%	6 891 €+361%	1 494 €−12,6%	1 709 €−91,0%	19 044 €
Non-current assets	-	-	-	-	-	-	-
Total assets	99 134 €+293%	25 234 €+188%	8 774 €+27,3%	6 891 €+361%	1 494 €−12,6%	1 709 €−91,0%	19 044 €
Short-term liabilities	7 419 €+19,8%	6 191 €−0,9%	6 250 €+9,4%	5 711 €+1 383%	385 €+247%	111 €+106%	54 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	7 419 €+19,8%	6 191 €−0,9%	6 250 €+9,4%	5 711 €+1 383%	385 €+247%	111 €+106%	54 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	16 544 €+68 833%	24 €+102%	-1 320 €+5,1%	-1 391 €−54,2%	-902 €−105%	16 490 €−15,3%	19 474 €
Net profit	72 671 €+340%	16 519 €+1 129%	1 344 €+1 820%	70 €+114%	-489 €+97,2%	-17 392 €−483%	-2 984 €
Equity	91 715 €+382%	19 043 €+654%	2 524 €+114%	1 180 €+6,4%	1 109 €−30,6%	1 598 €−91,6%	18 990 €
Turnover	158 003 €+33,1%	118 723 €+11,6%	106 414 €+6,9%	99 580 €+160%	38 330 €−3,6%	39 741 €+7,6%	36 927 €
Profit margin	46,0%	13,9%	1,3%	0,1%	-1,3%	-43,8%	-8,1%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	1,2	3,9
Quick ratio	1,2	3,9
Cash ratio	0,0	0,0
Efficiency
Days sales outstanding (dso)	-	-
Asset turnover	23,8	23,9
Structure
Debt ratio	0,8	0,3
Profitability
Operating margin	0,1%	-1,3%
Net profit margin	0,1%	-1,3%
Return on assets (roa)	1,7%	-30,5%
Return on equity (roe)	5,9%	-44,1%

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Licences & notices


Notice of economic activity	KTO021205	Commerce	Valid	17.05.2016	-

Regulations


Ä 30053444 / 7	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 30053444 / M4	16.04.2019	Order to remedy deficiencies – Amendment entry	16.05.2019	Deficiencies remedied16.04.2019
Ä 30053444 / 6	16.04.2019	Entry – Amendment entry	-	Entered into force16.04.2019
Ä 30053444 / M3	07.02.2019	Public service of order in Official Announcements – Amendment entry	-	Entered into force07.02.2019
Ä 30053444 / 5	31.12.2018	Negative entry order – deficiencies not remedied – Amendment entry	-	Entered into force11.03.2019

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


06.04.2026	sihtasutus Hiiumaa Haigla	133,92 €Received	OPERATING EXPENSESGeneral hospital services
10.02.2026	Hiiumaa Vallavalitsus	90 €Received	OPERATING EXPENSESLeisure events
10.02.2026	Hiiumaa Vallavalitsus	21,60 €Received	OTHER OPERATING EXPENSESLeisure events
19.01.2026	Hiiumaa Vallavalitsus	91 €Received	OPERATING EXPENSESLeisure events
19.01.2026	Hiiumaa Vallavalitsus	21,84 €Received	OTHER OPERATING EXPENSESLeisure events

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


06.07.2020	Riigi Tugiteenuste KeskusAid measure 16493	Nõustamine VTA › Nõustamine VTAGrant	94,72 €	16493/2001065

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.