Name
S.A.E OÜ
Registry code
10081471
VAT number
EE100274804
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
21.08.1996 (29)
Financial year
01.01-31.12
Capital
24 996.00 €
Activity
16241 - Manufacture of wooden containers and pallets
58 038 €
-18 363 €
-32%
991 €
(estimate is approximate)
17 229 €
2
Submitted
No tax arrears
-107%
-33%
| Owner | Representative | Beneficial owner | |
|---|---|---|---|
| Taavi Kaljapulk
| - | Board member | Member of a higher management body, i.e. board member or supervisory board member |
| Avo Rosenvald
| 17% - 4 166.00 EUR | - | - |
| Ermo Rips
| 17% - 4 166.00 EUR | - | - |
| Signe Kaljapulk
| 67% - 16 664.00 EUR | - | Direct ownership |
| 2019 31.10.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 28.06.2023 | 2023 27.06.2024 | 2024 30.06.2025 | |
|---|---|---|---|---|---|---|
| Total Revenue | 117 142 € | 94 190 € | 146 062 € | 183 899 € | 153 482 € | 58 038 € |
| Net profit (loss) for the period | 858 € | 253 € | 346 € | -10 223 € | 7 089 € | -18 363 € |
| Profit Margin | 1% | 0% | 0% | -6% | 5% | -32% |
| Current Assets | 18 352 € | 10 603 € | 18 318 € | 19 177 € | 13 615 € | 1 837 € |
| Fixed Assets | 61 064 € | 59 639 € | 58 240 € | 56 892 € | 54 764 € | 53 728 € |
| Total Assets | 79 416 € | 70 242 € | 76 558 € | 76 069 € | 68 379 € | 55 565 € |
| Current Liabilities | 41 289 € | 31 862 € | 37 832 € | 47 566 € | 32 787 € | 38 336 € |
| Non Current Liabilities | - | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - | - |
| Share Capital | - | - | - | - | - | - |
| Equity | 38 127 € | 38 380 € | 38 726 € | 28 503 € | 35 592 € | 17 229 € |
| Employees | 3 | 3 | 3 | 3 | 2 | 2 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2025 Q4 | 11 586 € | 1 777 € | 1 481 € | 1 |
| 2025 Q3 | 10 609 € | 2 516 € | 1 971 € | 1 |
| 2025 Q2 | 9 143 € | 2 091 € | 1 665 € | 1 |
| 2025 Q1 | 9 760 € | 2 162 € | 1 397 € | 1 |
| 2024 Q4 | 15 337 € | 3 217 € | 2 570 € | 1 |
| 2024 Q3 | 12 177 € | 4 978 € | 2 923 € | 1 |
| 2024 Q2 | 17 483 € | 5 148 € | 2 958 € | 1 |
| 2024 Q1 | 25 638 € | 9 174 € | 4 561 € | 1 |
| 2023 Q4 | 41 282 € | 8 026 € | 4 970 € | 1 |
| 2023 Q3 | 32 641 € | 5 316 € | 2 232 € | 1 |
| 2023 Q2 | 40 120 € | 5 652 € | 2 814 € | 1 |
| 2023 Q1 | 37 755 € | 9 881 € | 6 762 € | 1 |
| 2022 Q4 | 49 004 € | 3 047 € | 2 224 € | 2 |
| 2022 Q3 | 40 077 € | 8 112 € | 5 874 € | 2 |
| 2022 Q2 | 51 119 € | 5 998 € | 3 253 € | 1 |
| 2022 Q1 | 43 108 € | 6 566 € | 4 141 € | 3 |
