Osaühing Salde

Legal form:: Private limited company
Registry code:: 14124349
VAT no.:: EE101918185
Fiscal-year period:: 01.01 - 31.12
Established:: 30.09.2016 (10 y)
Capital:: 2 500 EUR
Address:: Pärnu tn 75, Paide linn, Paide linn, Järva maakond, 72715
Status:: Registered

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Contacts

Email:: 14124349@eesti.ee

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Industries

ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Employment activities
Temporary employment agency activities and other labour-supply services
78201 – Temporary employment agency activities

Industry TOPNo. 91 of 497 companies

91.Osaühing Salde797k €

Main activity 78201 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101918185	19.10.2016	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	24.04.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	07.07.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	04.02.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	04.02.2024	Valid	PDF
2021	01.01.2021 – 31.12.2021	15.05.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	06.05.2022	Valid	PDF
2019	01.01.2019 – 31.12.2019	07.07.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	15.12.2019	Valid	PDF
2017	30.09.2016 – 31.12.2017	21.07.2018	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 decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses2 Regulations6 Public transactions49 Grants–State aid7 Public procurement–Holdings in companies–Enforcement proceedings1 Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	75 648 €	68 100 €	201 000 €−11,9%	20
2026 Q2	75 902 €	64 273 €	228 033 €+36,5%	21
2026 Q1	96 236 €	65 950 €	167 000 €−16,9%	21
Total 2026:	247 786 €	198 323 €	596 033 €
2025 Q4	103 880 €	70 367 €	201 000 €−2,0%	21
2025 Q3	66 116 €	69 884 €	205 000 €−48,9%	21
2025 Q2	53 896 €	55 867 €	401 000 €+167%	21
2025 Q1	78 267 €	56 548 €	150 000 €	18
Total 2025:	302 159 €	252 666 €	957 000 €
2024 Q4	70 111 €	52 781 €	150 000 €−18,0%	19
2024 Q3	80 635 €	54 635 €	182 867 €+21,9%	19
2024 Q2	72 263 €	50 404 €	150 000 €+3,3%	19
2024 Q1	69 690 €	47 089 €	145 246 €−3,2%	19
Total 2024:	292 699 €	204 909 €	628 113 €
2023 Q4	58 683 €	42 716 €	150 000 €+8,3%	18
2023 Q3	58 484 €	41 070 €	138 490 €+15,4%	16
2023 Q2	49 312 €	34 993 €	120 000 €−9,8%	16
2023 Q1	49 436 €	33 486 €	133 000 €+4,7%	15
Total 2023:	215 915 €	152 265 €	541 490 €
2022 Q4	40 917 €	31 503 €	127 000 €−15,0%	14
2022 Q3	40 997 €	29 710 €	149 329 €+44,0%	14
2022 Q2	42 229 €	27 020 €	103 667 €+28,8%	14
2022 Q1	36 520 €	25 273 €	80 500 €−5,8%	13
Total 2022:	160 663 €	113 506 €	460 496 €
2021 Q4	40 554,95 €	27 828,45 €	85 500 €−10,5%	13
2021 Q3	40 912,21 €	27 360,47 €	95 500 €−9,5%	15
2021 Q2	29 542,06 €	22 820,82 €	105 500 €+39,7%	13
2021 Q1	17 721,74 €	19 164,30 €	75 500 €−11,7%	14
Total 2021:	128 730,96 €	97 174,04 €	362 000 €
2020 Q4	18 032,06 €	18 997,13 €	85 500 €−44,4%	13
2020 Q3	24 807,75 €	17 433,50 €	153 820 €+82,3%	13
2020 Q2	27 205,69 €	15 926,40 €	84 371 €+24,1%	15
2020 Q1	27 085 €	18 713 €	68 013 €−5,5%	15
Total 2020:	97 130,50 €	71 070,03 €	391 704 €
2019 Q4	27 506 €	16 203 €	72 000 €	14
2019 Q3	28 318 €	16 279 €	72 000 €	12
2019 Q2	27 556 €	15 592 €	72 000 €−2,5%	14
2019 Q1	25 014 €	16 529 €	73 833 €−20,3%	13
Total 2019:	108 394 €	64 603 €	289 833 €
2018 Q4	25 086 €	15 793 €	92 590 €−21,1%	14
2018 Q3	24 960 €	15 892 €	117 293 €+105%	14
2018 Q2	20 144 €	15 588 €	57 165 €+112%	14
2018 Q1	15 661 €	14 679 €	27 000 €−49,1%	14
Total 2018:	85 851 €	61 952 €	294 048 €
2017 Q4	18 353 €	13 011 €	53 000 €+10,4%	13
2017 Q3	19 447 €	13 053 €	48 000 €+14,3%	13
2017 Q2	18 072 €	12 143 €	42 000 €+88,8%	13
2017 Q1	13 962 €	11 933 €	22 250 €	12
Total 2017:	69 834 €	50 140 €	165 250 €
2016 Q4	11 351 €	7 629 €	0 €	1
Total 2016:	11 351 €	7 629 €	0 €

Revenue by industry

	2023	2024	2025
Temporary employment agency activities			957 000 €
Other services n.e.c.		628 113 €
Other service activities	619 000 €

Tax debts

No tax debt found

No tax debt as of 20.10.2026

Representatives

	Personal ID code
Anneli Tuus	48202XXXXXX	28.02.1982 (44)	Board member	30.09.2016	-

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Shareholders

	Personal ID code
Andres Peerna	37206XXXXXX	09.06.1972 (54)	Shareholder	2 500 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Anneli Tuus	48202XXXXXX	28.02.1982 (44)	Founder	30.09.2016	-

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Ultimate beneficial owners

	Personal ID code
Andres Peerna	37206XXXXXX	09.06.1972 (54)	Direct holding	07.07.2020	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 201 000 €
Monthly average: 67 000 €
Per employee: 3 350 €
Equity ratio: 2 680,00%

Labour taxes

Turnover ratio: 33,88%
Tax ratio: 90,02%
Monthly average: 22 700 €
Per employee: 1 107 €

State taxes

Monthly average: 25 216 €
Turnover ratio: 37,64%

Estimated salary

Gross salary: 2 081 €
Net salary: 1 719 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	530 727 €+43,3%	370 237 €+14,3%	323 901 €−14,3%	378 101 €+8,7%	347 821 €+33,3%	260 872 €+55,1%	168 210 €
Non-current assets	-	-	23 606 €	-	-	-	-
Total assets	530 727 €+43,3%	370 237 €+6,5%	347 507 €−8,1%	378 101 €+8,7%	347 821 €+33,3%	260 872 €+55,1%	168 210 €
Short-term liabilities	78 650 €+35,4%	58 087 €+16,8%	49 740 €−61,7%	129 712 €+10,7%	117 199 €+11,3%	105 271 €+337%	24 085 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	78 650 €+35,4%	58 087 €+16,8%	49 740 €−61,7%	129 712 €+10,7%	117 199 €+11,3%	105 271 €+337%	24 085 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	259 650 €+5,9%	245 267 €+25,2%	195 889 €+10,0%	178 123 €+72,8%	103 101 €+12,5%	91 625 €+91,0%	47 961 €
Net profit	139 927 €+873%	14 383 €−70,9%	49 378 €+178%	17 766 €−76,3%	75 021 €+554%	11 476 €−73,7%	43 664 €
Equity	452 077 €+44,8%	312 150 €+4,8%	297 767 €+19,9%	248 389 €+7,7%	230 622 €+48,2%	155 601 €+8,0%	144 125 €
Turnover	957 000 €+52,4%	628 113 €+1,5%	619 000 €+26,6%	488 792 €+25,0%	391 000 €+24,2%	314 700 €+14,9%	274 000 €
Profit margin	14,6%	2,3%	8,0%	3,6%	19,2%	3,6%	15,9%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	2,9	3,0
Quick ratio	0,5	0,3
Cash ratio	0,2	0,0
Efficiency
Days sales outstanding (dso)	26,2	32,2
Asset turnover	1,3	1,3
Structure
Debt ratio	0,3	0,3
Profitability
Operating margin	3,6%	19,2%
Net profit margin	3,6%	19,2%
Return on assets (roa)	4,9%	24,6%
Return on equity (roe)	7,2%	32,5%

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Licences & notices


License	SLV21/1909	Frequency licences	Valid	21.04.2021	20.04.2024
Notice of economic activity	STR001249	Temporary-agency labour mediation	Valid	07.07.2020	-

Regulations


Ä 50038293 / M2	02.12.2023	Warning for deletion from register – annual report not filed	06.03.2024	Deficiencies remedied05.02.2024
Ä 50038293 / 4	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 50038293 / M1	29.04.2022	Fine-warning order – annual report not filed	29.05.2022	Deficiencies remedied06.05.2022
Ä 50038293 / 3	20.03.2018	Entry – Amendment entry	-	Entered into force20.03.2018
Ä 50038293 / 2	19.01.2018	Entry – Amendment entry	-	Entered into force19.01.2018

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


16.07.2024	Eesti Töötukassa	736 €Received	OTHER GRANTSSocial protection of the unemployed
14.06.2024	Eesti Töötukassa	736 €Received	OTHER GRANTSSocial protection of the unemployed
13.05.2024	Eesti Töötukassa	736 €Received	OTHER GRANTSSocial protection of the unemployed
17.04.2024	Eesti Töötukassa	736 €Received	OTHER GRANTSSocial protection of the unemployed
14.03.2024	Eesti Töötukassa	736 €Received	OTHER GRANTSSocial protection of the unemployed

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


01.01.2024	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	4 416 €	231580/2402644
21.06.2023	Eesti TöötukassaAid measure 20985	Palgatoetus VTA › Palgatoetus VTAGrant	725 €	20985/2302220
02.11.2022	Eesti TöötukassaAid measure 20985	Palgatoetus VTA › Palgatoetus VTAGrant	3 825,21 €	20985/2301432
11.04.2022	Eesti TöötukassaAid measure 20985	Palgatoetus VTA › Palgatoetus VTAGrant	3 924 €	20985/2202972
01.01.2021	Eesti TöötukassaAid measure 20985	Palgatoetus VTA › Palgatoetus VTAGrant	2 971,42 €	20985/2101059

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


Tallinna Munitsipaalpolitsei Amet	Kohtutäitur Rocki Albert	03.09.2024	87,10 €	20 €	51,85 €	36,60 €

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.