Saunum Saunas OÜ

Legal form:: Private limited company
Registry code:: 14870288
VAT no.:: EE102216763
Fiscal-year period:: 01.01 - 31.12
Established:: 17.12.2019 (6 y)
Capital:: 2 500 EUR
Address:: Suur-Paala tn 19, Lasnamäe linnaosa, Tallinn, Harju maakond, 11415
Status:: Registered
LEI code:: 984500DB1C0A97B2BA48
E-invoice reception:: e-arveldaja

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Contacts

Phone:: +372 56233061
Email:: info@saunum.com

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Industries

MANUFACTURING
Manufacture of electrical equipment
27901 – Manufacture of other electrical equipment

Industry TOPNo. 12 of 57 companies

1.Legrand Estonia OÜ94.6M €
2.Ensto Estonia AS66.3M €
3.TDR Systems OÜ24.4M €
4.aktsiaselts M ja P NURST21.2M €
5.Baltic Works OÜ17M €
6.Fineltec Industry OÜ16.3M €
7.TE Energy OÜ11.8M €
8.Mascot Baltic Osaühing11.6M €
9.Mirion Technologies Selmic Baltic OÜ6.6M €
10.OÜ Boomerang Cable4.7M €

12.Saunum Saunas OÜ3.8M €

Main activity 27901 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE102216763	19.12.2019	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	14.10.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	19.08.2025	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Expired	PDF
2023	01.01.2023 – 31.12.2023	30.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	25.05.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	01.04.2022	Valid	PDF
2020	17.12.2019 – 31.12.2020	07.06.2021	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 22.10.2026.

Delayed declarations

Intra-Community supply report	21.09.2026	25.09.2026	4 d overdue
Intra-Community supply report	20.11.2025	28.11.2025	8 d overdue
VAT return	22.09.2025	24.09.2025	2 d overdue

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Tax debt20.9k€Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses–Regulations11 Public transactions31 Grants6 State aid18 Public procurement–Holdings in companies1 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	128 386 €	101 656 €	1,06 M €+58,6%	23
2026 Q2	243 406 €	207 606 €	665 215 €−46,0%	23
2026 Q1	290 941 €	88 089 €	1,23 M €+39,6%	25
Total 2026:	662 733 €	397 351 €	2,95 M €
2025 Q4	179 658 €	116 280 €	882 913 €+25,3%	23
2025 Q3	160 698 €	112 770 €	704 631 €+3,9%	22
2025 Q2	215 195 €	185 371 €	678 096 €+29,5%	23
2025 Q1	2 909 €	69 329 €	523 681 €+7,3%	24
Total 2025:	558 460 €	483 750 €	2,79 M €
2024 Q4	136 271 €	111 711 €	487 826 €+34,9%	19
2024 Q3	42 258 €	58 530 €	361 495 €−60,1%	21
2024 Q2	206 365 €	102 948 €	905 632 €+105%	17
2024 Q1	158 340 €	146 965 €	442 746 €−48,7%	17
Total 2024:	543 234 €	420 154 €	2,20 M €
2023 Q4	44 693 €	105 632 €	862 725 €−8,4%	21
2023 Q3	104 872 €	151 570 €	942 349 €+0,5%	25
2023 Q2	134 297 €	133 554 €	937 216 €+29,6%	29
2023 Q1	90 431 €	135 867 €	723 259 €+23,6%	28
Total 2023:	374 293 €	526 623 €	3,47 M €
2022 Q4	100 523 €	144 970 €	585 070 €−21,8%	27
2022 Q3	112 516 €	101 443 €	748 141 €+28,2%	32
2022 Q2	15 843 €	87 849 €	583 647 €−14,7%	22
2022 Q1	38 718 €	76 375 €	684 391 €−7,5%	18
Total 2022:	267 600 €	410 637 €	2,60 M €
2021 Q4	0 €	51 756,36 €	739 547,09 €+15,1%	15
2021 Q3	40 755,39 €	34 002,61 €	642 459,34 €+23,7%	12
2021 Q2	31 035,28 €	26 303,25 €	519 294,48 €+76,3%	8
2021 Q1	10 841,87 €	26 141,72 €	294 509,55 €+97,9%	7
Total 2021:	82 632,54 €	138 203,94 €	2,20 M €
2020 Q4	0 €	12 219,02 €	148 828,55 €+302%	7
2020 Q3	12 191,38 €	11 957,29 €	37 017,79 €−45,2%	2
2020 Q2	1 144,25 €	6 215,78 €	67 498,91 €+2,9%	5
2020 Q1	776 €	5 027 €	65 570 €	6
Total 2020:	14 111,63 €	35 419,09 €	318 915,25 €
2019 Q4	0 €	0 €	0 €	0
Total 2019:	0 €	0 €	0 €

Revenue by industry

	2022	2023	2025
Manufacture of other electrical equipment	1 097 572 €	2 904 369 €	2 454 993 €
Other retail sale not in stores, stalls or markets	834 165 €

Tax debts

Type	Amount	Deferred
Interest	1 743 €	1 743 €
Social tax	19 198,15 €	19 198,15 €
Total	20 941,15 €	20 941,15 €

Representatives

	Personal ID code
Priit Vellak	39201XXXXXX	08.01.1992 (34)	Board member	26.05.2025	-
Allan Selirand	38107XXXXXX	24.07.1981 (45)	Board member	17.01.2024	-

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Shareholders

	Personal ID code
Saunum Group AS	12765742	08.12.2014 (11)	Shareholder	2 500 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Saunum Group AS	12765742	08.12.2014 (11)	Founder	16.12.2019	-

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Ultimate beneficial owners

	Personal ID code
Andrus Vare	37104XXXXXX	13.04.1971 (55)	Member of higher governing body (board or supervisory board)	17.12.2019	-

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Holdings in companies


Saunum Saunas North America OÜ	06.09.2021	Shareholder	2 500 EUR	100,00%	Sole ownership	02.09.2023	-

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2026 Q3

Turnover

Amount: 1 055 306 €
Monthly average: 351 769 €
Per employee: 15 294 €
Equity ratio: 14 070,75%

Labour taxes

Turnover ratio: 9,63%
Tax ratio: 79,18%
Monthly average: 33 885 €
Per employee: 1 473 €

State taxes

Monthly average: 42 795 €
Turnover ratio: 12,17%

Estimated salary

Gross salary: 2 705 €
Net salary: 2 188 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020
Current assets	1 438 789 €+35,8%	1 059 342 €−36,2%	1 661 238 €+0,2%	1 658 042 €+19,8%	1 383 497 €+450%	251 735 €
Non-current assets	1 021 660 €−2,3%	1 045 785 €−0,5%	1 051 200 €+54,9%	678 715 €+97,0%	344 552 €+857%	36 012 €
Total assets	2 460 449 €+16,9%	2 105 127 €−22,4%	2 712 438 €+16,1%	2 336 757 €+35,2%	1 728 049 €+501%	287 747 €
Short-term liabilities	1 522 749 €+68,0%	906 658 €+45,7%	622 198 €−23,9%	817 866 €+101%	406 451 €+277%	107 785 €
Long-term liabilities	1 188 512 €−32,6%	1 763 714 €−7,4%	1 904 879 €+36,5%	1 395 562 €+6,6%	1 308 733 €+1 691%	73 082 €
Total liabilities	2 711 261 €+1,5%	2 670 372 €+5,7%	2 527 077 €+14,2%	2 213 428 €+29,0%	1 715 184 €+848%	180 867 €
Share or stock capital	-	-	-	-	-	-
Retained earnings	-2 720 697 €−38,4%	-1 966 027 €−28,1%	-1 534 813 €−398%	-308 213 €−77,7%	-173 442 €−162%	280 322 €
Net profit	358 005 €+149%	-733 656 €−47,8%	-496 342 €+59,5%	-1 226 600 €−810%	-134 771 €+22,3%	-173 442 €
Equity	-250 812 €+55,6%	-565 245 €−405%	185 361 €+50,3%	123 329 €+859%	12 865 €−88,0%	106 880 €
Turnover	2 454 993 €+29,6%	1 894 233 €−34,8%	2 904 369 €+44,0%	2 017 573 €+8,3%	1 863 714 €+607%	263 600 €
Profit margin	14,6%	-38,7%	-17,1%	-60,8%	-7,2%	-65,8%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-1 158 611 €	-111 039 €
Liquidity
Current ratio	2,0	3,4
Quick ratio	1,0	2,0
Cash ratio	0,1	0,0
Efficiency
Days sales outstanding (dso)	139,3	84,1
Asset turnover	1,0	1,8
Structure
Debt ratio	0,9	1,0
Profitability
Operating margin	-59,0%	-6,5%
Net profit margin	-60,8%	-7,2%
Return on assets (roa)	-60,4%	-13,4%
Return on equity (roe)	-994,6%	-1 047,6%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 50135404 / 9	26.05.2025	Entry – Amendment entry	-	Entered into force26.05.2025
Ä 50135404 / M2	09.05.2025	Order to remedy deficiencies – Amendment entry	24.05.2025	Deficiencies remedied26.05.2025
K 50135404 / 8	24.05.2024	Entry – Commercial-pledge opening entry	-	Entered into force24.05.2024
Ä 50135404 / 7	17.01.2024	Entry – Amendment entry	-	Entered into force17.01.2024
Ä 50135404 / 6	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023

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


18.06.2026	Majandus- ja Kommunikatsiooniministeerium	88 661,15 €Received	OTHER GRANTSR&D in general economic, trade and labour policy
14.04.2026	Eesti Töötukassa	791,78 €Received	OTHER GRANTSSocial protection of the unemployed
14.04.2026	Majandus- ja Kommunikatsiooniministeerium	96 303,55 €Received	OTHER GRANTSR&D in general economic, trade and labour policy
16.03.2026	Eesti Töötukassa	879,80 €Received	OTHER GRANTSSocial protection of the unemployed
16.02.2026	Eesti Töötukassa	886 €Received	OTHER GRANTSSocial protection of the unemployed

Funded projects


Saunum Saunas OÜ digitaliseerimise teekaardi arendustegevused2021-2027.1.02.26-0679	(EK nr 1.2) Digitaliseerimisest kasu toomineERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	16.03.2026 – 15.03.20272021-2027	45 768 €support 50,0%	-	Funded
Digitaliseerimise teekaart2021-2027.1.02.25-0370	(EK nr 1.2) Digitaliseerimisest kasu toomineERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	21.03.2025 – 21.06.20252021-2027	12 000 €support 50,0%	12 000 €	Completed
Saunum saun2021-2027.1.01.23-0219	(EK nr 1.1) Teadus- ja innovatsioonivõime, kõrgetasemelised tehnoloogiadERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	11.09.2023 – 28.02.20262021-2027	1 089 910 €support 45,0%	861 461,85 €	Completed
AutoLeil Saunum2014-2020.4.04.22-2386	Ettevõtja arenguplaani toetusmeede ettevõtete arendus- ja eksporditegevustele kaasaaitamiseks ning juhtimisvõimekuse tõstmiseksERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	01.06.2022 – 30.06.20232014-2020	57 500 €support 60,9%	57 500 €	Completed
Järgmise generatsiooni sauna leiliruumi kliimaseade2014-2020.15.03.22-0562	Majanduse elavdamineREACT-EU · Ettevõtluse ja Innovatsiooni Sihtasutus	01.04.2022 – 31.08.20232014-2020	990 215,60 €support 45,0%	679 151,76 €	Completed

State aid


12.05.2026	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 241674	Muu › MuuGrant	22 884 €	241674/2600051
08.07.2025	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	5 038,70 €	231580/2600891
21.03.2025	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	9 741,24 €	231580/2601935
21.03.2025	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 241674	Muu › MuuGrant	6 000 €	241674/2500032
18.11.2024	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 231469	Turundustegevused VTA › Ekspordi edendamine VTAGrant	9 653 €	231469/2500107

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.