Saunapartner OÜ

Legal form:: Private limited company
Registry code:: 12829525
VAT no.:: EE101784131
Fiscal-year period:: 01.01 - 31.12
Established:: 06.04.2015 (11 y)
Capital:: 2 500 EUR
Address:: Posti, Eavere küla, Tori vald, Pärnu maakond, 87303
Status:: Registered
E-invoice reception:: Telema

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Contacts

Email:: saunauks@gmail.com

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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
Manufacture of products of wood, cork, straw and plaiting materials
16251 – Manufacture of wooden doors and windows
CONSTRUCTION
Specialised construction activities
Building completion and finishing
43341 – Painting and glazing

Industry TOPNo. 18 of 41 companies

1.aktsiaselts Viljandi Aken ja Uks119.5M €
2.JELD-WEN EESTI AS74.7M €
3.OÜ Vindor35.1M €
4.AS PUIT-PROFIIL29.3M €
5.JABS Jõesuu OÜ22.7M €
6.Klar Aknad OÜ17.5M €
7.Haapsalu Uksetehase Aktsiaselts16.8M €
8.Viking Window AS15.8M €
9.AS Lasita Aken14.3M €
10.Structo Group OÜ9.7M €

18.Saunapartner OÜ476.5k €

Main activity 16251 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101784131	08.04.2015	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	29.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	28.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	14.09.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	27.05.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	27.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	16.06.2017	Valid	PDF
2015	06.04.2015 – 31.12.2015	20.06.2016	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 20.10.2026.

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Tax debt Reports Declarations Court decisions1 Official announcements–TTJA decisions–Real estate–.ee domains–Licenses–Regulations10 Public transactions6 Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	14 733 €	7 249 €	116 774 €−13,8%	1
2026 Q2	8 324 €	6 878 €	135 516 €+35,9%	1
2026 Q1	11 629 €	9 656 €	99 733 €−19,9%	1
Total 2026:	34 686 €	23 783 €	352 023 €
2025 Q4	44 774 €	7 128 €	124 482 €−15,9%	1
2025 Q3	22 291 €	7 128 €	148 081 €+4,0%	1
2025 Q2	18 300 €	7 128 €	142 329 €−9,1%	1
2025 Q1	22 502 €	6 818 €	156 648 €+15,9%	1
Total 2025:	107 867 €	28 202 €	571 540 €
2024 Q4	12 151 €	6 312 €	135 192 €+77,9%	1
2024 Q3	8 446 €	6 312 €	75 976 €−22,9%	1
2024 Q2	26 367 €	7 478 €	98 564 €+7,0%	1
2024 Q1	17 622 €	5 160 €	92 104 €+11,8%	1
Total 2024:	64 586 €	25 262 €	401 836 €
2023 Q4	7 521 €	4 585 €	82 399 €+13,1%	1
2023 Q3	8 038 €	4 585 €	72 886 €−3,0%	1
2023 Q2	6 219 €	4 585 €	75 121 €−28,2%	1
2023 Q1	9 769 €	4 054 €	104 671 €+20,7%	1
Total 2023:	31 547 €	17 809 €	335 077 €
2022 Q4	6 373 €	3 814 €	86 698 €+5,7%	1
2022 Q3	10 322 €	3 814 €	82 015 €−22,8%	1
2022 Q2	6 351 €	3 814 €	106 208 €+17,8%	1
2022 Q1	5 643 €	3 928 €	90 147 €−1,7%	1
Total 2022:	28 689 €	15 370 €	365 068 €
2021 Q4	6 073,81 €	2 629,16 €	91 696,94 €+18,1%	1
2021 Q3	5 390,63 €	2 238,64 €	77 626,84 €+45,4%	1
2021 Q2	2 473,82 €	1 684,32 €	53 374,09 €+29,0%	1
2021 Q1	2 407,94 €	1 684,32 €	41 367,28 €+0,5%	2
Total 2021:	16 346,20 €	8 236,44 €	264 065,15 €
2020 Q4	3 308,54 €	1 344,24 €	41 148,32 €+0,5%	2
2020 Q3	3 343,58 €	1 174,20 €	40 927,64 €+22,5%	1
2020 Q2	2 125,98 €	1 174,20 €	33 412,04 €+9,5%	2
2020 Q1	2 415 €	1 174 €	30 521 €+29,1%	2
Total 2020:	11 193,10 €	4 866,64 €	146 009 €
2019 Q4	1 898 €	1 174 €	23 646 €−20,8%	2
2019 Q3	2 250 €	1 174 €	29 851 €−12,6%	2
2019 Q2	2 962 €	1 248 €	34 137 €+35,9%	2
2019 Q1	2 490 €	1 888 €	25 124 €−26,7%	2
Total 2019:	9 600 €	5 484 €	112 758 €
2018 Q4	3 030 €	961 €	34 277 €+79,4%	2
2018 Q3	1 174 €	737 €	19 105 €+4,8%	2
2018 Q2	1 193 €	683 €	18 224 €−5,2%	2
2018 Q1	1 859 €	676 €	19 223 €+10,6%	2
Total 2018:	7 256 €	3 057 €	90 829 €
2017 Q4	1 300 €	662 €	17 382 €−14,0%	2
2017 Q3	1 159 €	662 €	20 217 €+61,8%	2
2017 Q2	1 294 €	662 €	12 493 €+28,8%	2
2017 Q1	1 021 €	598 €	9 703 €−36,0%	2
Total 2017:	4 774 €	2 584 €	59 795 €
2016 Q4	1 100 €	602 €	15 170 €	1
2016 Q3	727 €	602 €	15 170 €+52,9%	1
2016 Q2	1 019 €	394 €	9 920 €	1
2016 Q1	534 €	0 €	0 €	1
Total 2016:	3 380 €	1 598 €	40 260 €
2015 Q4	0 €	0 €	0 €	0
2015 Q3	81 €	0 €	0 €	0
2015 Q2	0 €	0 €	0 €	0
Total 2015:	81 €	0 €	0 €

Revenue by industry

	2023	2024	2025
Manufacture of wooden doors and windows		255 813 €	367 284 €
Painting and glazing	94 041 €	140 775 €	161 921 €
Manufacture of wooden doors, windows, shutters and their frames (incl. gates)	238 360 €

Tax debts

No tax debt found

No tax debt as of 20.10.2026

Representatives

	Personal ID code
Andres Sinisalu	36810XXXXXX	17.10.1968 (58)	Board member	06.04.2015	-

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Shareholders

	Personal ID code
Andres Sinisalu	36810XXXXXX	17.10.1968 (58)	Shareholder	2 500 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Andres Sinisalu	36810XXXXXX	17.10.1968 (58)	Founder	30.03.2015	-
Veiko Parts	37107XXXXXX	09.07.1971 (55)	Founder	30.03.2015	-

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Ultimate beneficial owners

	Personal ID code
Andres Sinisalu	36810XXXXXX	17.10.1968 (58)	Direct holding	15.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 116 774 €
Monthly average: 38 925 €
Per employee: 38 925 €
Equity ratio: 1 556,99%

Labour taxes

Turnover ratio: 6,21%
Tax ratio: 49,20%
Monthly average: 2 416 €
Per employee: 2 416 €

State taxes

Monthly average: 4 911 €
Turnover ratio: 12,62%

Estimated salary

Gross salary: 4 314 €
Net salary: 3 398 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	121 280 €+2,6%	118 247 €−28,6%	165 714 €+19,0%	139 234 €+156%	54 455 €+77,9%	30 606 €+77,0%	17 294 €
Non-current assets	10 987 €−16,5%	13 155 €+366%	2 821 €+14,8%	2 458 €−41,8%	4 222 €−42,7%	7 365 €−35,8%	11 471 €
Total assets	132 267 €+0,7%	131 402 €−22,0%	168 535 €+18,9%	141 692 €+141%	58 677 €+54,5%	37 971 €+32,0%	28 765 €
Short-term liabilities	11 717 €−42,1%	20 220 €+2,9%	19 649 €+116%	9 113 €+34,9%	6 756 €+40,5%	4 810 €−52,6%	10 154 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	11 717 €−42,1%	20 220 €+2,9%	19 649 €+116%	9 113 €+34,9%	6 756 €+40,5%	4 810 €−52,6%	10 154 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	682 €−98,7%	51 219 €−36,0%	80 089 €+62,1%	49 421 €+61,2%	30 661 €+90,3%	16 112 €+50,7%	10 693 €
Net profit	117 368 €+104%	57 463 €−13,3%	66 297 €−17,8%	80 658 €+330%	18 760 €+28,9%	14 549 €+169%	5 418 €
Equity	120 550 €+8,4%	111 182 €−25,3%	148 886 €+12,3%	132 579 €+155%	51 921 €+56,6%	33 161 €+78,2%	18 611 €
Turnover	546 896 €+33,3%	410 417 €+20,4%	340 915 €−6,8%	365 828 €+31,2%	278 805 €+83,1%	152 234 €+35,9%	112 004 €
Profit margin	21,5%	14,0%	19,4%	22,0%	6,7%	9,6%	4,8%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	82 422 €	22 395 €
Liquidity
Current ratio	15,3	8,1
Quick ratio	14,7	6,1
Cash ratio	13,4	4,5
Efficiency
Days sales outstanding (dso)	11,1	10,3
Asset turnover	3,7	5,8
Structure
Debt ratio	0,1	0,1
Profitability
Operating margin	22,0%	6,7%
Net profit margin	22,0%	6,7%
Return on assets (roa)	80,5%	38,8%
Return on equity (roe)	60,8%	36,1%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 50005548 / 9	29.02.2024	Entry – Amendment entry	-	Entered into force29.02.2024
Ä 50005548 / 8	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 50005548 / 7	23.02.2021	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force23.02.2021
Ä 50005548 / 6	12.12.2019	Entry – Amendment entry	-	Entered into force12.12.2019
Ä 50005548 / 5	17.06.2019	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force17.06.2019

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


2-22-130941/5	Kohtu I astme menetlus	Court rulingRuling on refusal to take the matter into proceedings	Law of obligations	Reena Undrest	ECLI:EE:PMK:2022:2.22.130941.16467	21.09.2022	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


16.01.2025	Saku Vallavalitsus	111,02 €Received	OPERATING EXPENSESSport
06.03.2024	Mulgi Vallavalitsus	463,60 €Received	OPERATING EXPENSESSport
15.02.2024	Lasnamäe Saun	695,40 €Received	OPERATING EXPENSESOther housing and municipal-services activities
08.02.2024	Lasnamäe Saun	280,60 €Received	OPERATING EXPENSESOther housing and municipal-services activities
05.04.2021	Osaühing Valtu Spordimaja	128 €Received	OPERATING EXPENSESSport

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.