Saare Fassaad OÜ (12991160)

Saare Fassaad OÜ

Legal form:

Private limited company

Registration code:

12991160

VAT number:

EE101906168

Financial year period:

01.01 - 31.12

Established:

08.02.2016 (9)

Capital:

2 500 EUR

Address:

Saare maakond, Saaremaa vald, Kuressaare linn, Suur-Sadama tn 23-7

Status:

Registered

Contacts

Email:

rene.saarefassaad@mail.ee

Phone:

+372 5228541

Fields of activity

CONSTRUCTION
Construction of buildings
41201 - Construction of residential and non-residential buildings

VAT liability

	Start	End
EE101906168	08.09.2016

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	08.08.2024	Valid
2022	01.01.2022 - 31.12.2022	14.08.2023	Valid
2021	01.01.2021 - 31.12.2021	02.05.2022	Valid
2020	01.01.2020 - 31.12.2020	09.03.2022	Valid
2019	01.01.2019 - 31.12.2019	01.02.2021	Valid
2018	01.01.2018 - 31.12.2018	21.03.2020	Valid
2017	01.01.2017 - 31.12.2017	23.01.2019	Valid
2016	08.02.2016 - 31.12.2016	30.06.2017	Valid

Unfiled declarations

✓ No unfiled declarations as of 07.05.2025.

Tax debt

✓ No

Unfiled reports

✓ None

Unfiled declarat.

✓ None

Court decisions

Official notices

TTJA decisions

Real estate

.EE domains

Tax data

	State taxes	Labor taxes	Taxable turnover	Employees
2025 Q1	27 968 €	15 880 €	91 988 €15.9%	11
Kokku 2025:	27 968 €	15 880 €	91 988 €
2024 Q4	28 111 €	16 042 €	109 335 €14.5%	8
2024 Q3	29 168 €	20 504 €	95 491 €9.9%	9
2024 Q2	33 992 €	20 209 €	105 969 €17.5%	10
2024 Q1	38 848 €	19 862 €	90 214 €18.3%	11
Kokku 2024:	130 119 €	76 617 €	401 009 €16.7%
2023 Q4	26 789 €	18 242 €	76 284 €29.7%	11
2023 Q3	36 437 €	19 143 €	108 466 €64.8%	11
2023 Q2	21 593 €	17 991 €	65 800 €29.4%	9
2023 Q1	27 435 €	16 885 €	93 178 €9.6%	11
Kokku 2023:	112 255 €	72 259 €	343 728 €5.5%
2022 Q4	26 232 €	14 443 €	103 093 €42.9%	10
2022 Q3	20 773 €	14 351 €	72 144 €36.2%	8
2022 Q2	28 681 €	12 615 €	113 138 €50.4%	8
2022 Q1	23 249 €	11 938 €	75 223 €36.0%	8
Kokku 2022:	98 935 €	53 347 €	363 598 €8.4%
2021 Q4	22 038 €	9 134 €	117 523 €10.6%	7
2021 Q3	21 596 €	10 016 €	106 247 €56.0%	7
2021 Q2	16 093 €	8 433 €	68 109 €56.4%	7
2021 Q1	12 310 €	7 581 €	43 561 €33.8%	6
Kokku 2021:	72 037 €	35 164 €	335 439 €91.6%
2020 Q4	15 780 €	7 275 €	65 795 €20.7%	6
2020 Q3	10 790 €	6 886 €	54 527 €134.9%	6
2020 Q2	6 445 €	6 088 €	23 216 €26.3%	6
2020 Q1	9 684 €	7 034 €	31 492 €	6
Kokku 2020:	42 700 €	27 284 €	175 030 €

Sales revenue by area of activity

	2021	2022	2023
Construction of residential and non-residential buildings	376 451 €	366 422 €	449 877 €

Debts to the Tax and Customs Board

✓ No tax debt as of 07.05.2025

2025 Q1

Turnover

Amount

91 988 €

Monthly average

30 663 €

Per employee

2 788 €

Capital ratio

1 226,51%

Labor taxes

Turnover ratio

17,26%

Tax ratio

56,78%

Monthly average

5 293 €

Per employee

557 €

State taxes

Monthly average

9 323 €

Turnover ratio

30,40%

Estimated salary

Gross salary

1 180 €

Net salary

1 022 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	43 686 €	65 330 €49.5%	124 920 €91.2%	89 649 €28.2%	101 403 €13.1%
Fixed assets	47 160 €	39 755 €15.7%	34 049 €14.4%	84 222 €147.4%	117 626 €39.7%
Total assets	90 846 €	105 085 €15.7%	158 969 €51.3%	173 871 €9.4%	219 029 €26.0%
Short-term liabilities	24 190 €	31 076 €28.5%	42 253 €36.0%	54 530 €29.1%	58 019 €6.4%
Long-term liabilities	28 558 €	20 449 €28.4%	8 794 €57.0%	6 731 €23.5%	22 384 €232.6%
Total liabilities	52 748 €	51 525 €2.3%	51 047 €0.9%	61 261 €20.0%	80 403 €31.2%
Share or stock capital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Retained earnings	63 193 €	35 598 €43.7%	36 460 €2.4%	79 022 €116.7%	100 310 €26.9%
Net profit	-27 595 €	15 462 €156.0%	68 962 €346.0%	31 088 €54.9%	35 816 €15.2%
Equity	38 098 €	53 560 €40.6%	107 922 €101.5%	112 610 €4.3%	138 626 €23.1%
Turnover	209 715 €	201 392 €4.0%	376 451 €86.9%	366 422 €2.7%	449 877 €22.8%
Profit margin	-13.16%	7.68%158.3%	18.32%138.6%	8.48%53.7%	7.96%6.2%

	Date of birth	Role	Start	Valid
Aavo Vaher	13.02.1984 (41)	Management board member	08.02.2016	Yes
Rene` Mägi	10.04.1976 (49)	Management board member	08.02.2016	Yes

	Date of birth or registration	Role	Share	%	Type	Start
Rene` Mägi	10.04.1976 (49)	Partner	1 250,00 EUR	50	Sole ownership	03.09.2023
Aavo Vaher	13.02.1984 (41)	Partner	1 250,00 EUR	50	Sole ownership	03.09.2023

	Date of birth	Control	Start
Aavo Vaher	13.02.1984 (41)	Direct holding	23.01.2019
Rene` Mägi	10.04.1976 (49)	Direct holding	23.01.2019

Orders / Decrees

	Date	Type	Deadline	Condition / State
Ä 50023713 / M1	11.07.2024	Fine warning order: annual report not submitted	10.08.2024	Deficiencies remedied (09.08.2024)
Ä 50023713 / 5	03.09.2023	Entry - Amendment entry		In force (03.09.2023)
Ä 50023713 / 4	19.01.2018	Entry - Amendment entry		In force (19.01.2018)
Ä 50023713 / 3	19.12.2017	Entry - Amendment entry		In force (19.12.2017)
Ä 50023713 / 2	11.12.2017	Entry - Amendment entry		In force (11.12.2017)
Ä 50023713	08.02.2016	Entry - Initial entry		In force (08.02.2016)

Real estate

Registry part:

1626234

Cadastral number:

34901:012:0018

Type:

Immovable property

Address:

Arhiivi tn 16, Kuressaare linn, Saaremaa vald, Saare maakond

Intended purpose:

Industrial land 100%

Area:

433 m²

Public transactions

	Party	Amount	Classification
01.07.2024	Saaremaa Vallavalitsus	1 422.18 € Received	OPERATIONAL EXPENSES Other education, incl. education administration
10.07.2023	Eesti Töötukassa	725.00 € Received	OTHER SUBSIDIES Social protection for the unemployed
14.06.2023	Eesti Töötukassa	631.99 € Received	OTHER SUBSIDIES Social protection for the unemployed
11.05.2023	Eesti Töötukassa	638.34 € Received	OTHER SUBSIDIES Social protection for the unemployed
11.04.2023	Eesti Töötukassa	549.42 € Received	OTHER SUBSIDIES Social protection for the unemployed
10.03.2023	Eesti Töötukassa	504.96 € Received	OTHER SUBSIDIES Social protection for the unemployed
13.02.2023	Eesti Töötukassa	374.24 € Received	OTHER SUBSIDIES Social protection for the unemployed

.EE domains

	Status	Registered	Expires
saarefassaad.ee	ok (paid and in zone)	25.08.2017	26.08.2025