SAUE AUTO Aktsiaselts

10115980

General info

Name

SAUE AUTO Aktsiaselts

Registry code

10115980

VAT number

EE100113538

Type

AS - Joint Stock Company

Status

Registered

Foundation date

22.11.1996 (29)

Financial year

01.01-31.12

Capital

59 776.00 €

Activity

49411 - Freight transport by road 5221 - Service activities incidental to land transportation 95311 -

Revenue

4 018 267 €

Profit

-211 611 €

Profit margin

-2%

Gross salary

-

Equity

1 678 243 €

Employees

146

Annual report

-

Tax arrears

No tax arrears

Return on equity

-13%

Return on assets

-5%

Related parties

Owner Representative Beneficial owner Roles

Elvina Müürsepp

- - - Board member

Handro Kõrgesaar

- - - Board member

Tarmo Maltsaar

- - - Board member

Omanikukonto: HELEN KÕRGESAAR

10% - 6 016.00 EUR Board member - Shareholder

Omanikukonto: URMAS MÜÜRSEPP

58% - 34 944.00 EUR Procurator - Shareholder

Omanikukonto: TANEL MÜÜRSEPP

31% - 18 816.00 EUR Board member - Shareholder

Related companies

Owner Representative Beneficial owner Roles

OÜ Saue Auto KV

12827578

100% - 2 501.00 EUR - - Founder

Saue Auto Transport OÜ

14716647

100% - 2 500.00 EUR - - Founder

Financial info

2019
15.06.2020
2020
25.05.2021
2021
31.05.2022
2022
07.06.2023
2023
27.06.2024
2024
30.06.2025
Total Revenue 9 690 828 € 9 602 692 € 10 457 719 € 11 423 742 € 9 668 270 € 8 798 097 €
Net profit (loss) for the period 135 351 € 342 296 € 293 172 € 200 809 € -211 611 € 147 558 €
Profit Margin 1% 4% 3% 2% -2% 2%
Current Assets 1 563 580 € 1 537 225 € 1 401 661 € 1 846 501 € 1 515 464 € 1 438 270 €
Fixed Assets 2 794 729 € 2 856 571 € 2 764 084 € 3 121 509 € 2 783 779 € 2 316 128 €
Total Assets 4 358 309 € 4 393 796 € 4 165 745 € 4 968 010 € 4 299 243 € 3 754 398 €
Current Liabilities 1 705 428 € 1 563 076 € 1 443 408 € 1 908 976 € 1 972 505 € 1 742 980 €
Non Current Liabilities 1 092 705 € 997 381 € 749 072 € 1 040 149 € 648 495 € 337 875 €
Total Liabilities 2 798 133 € 2 560 457 € 2 192 480 € 2 949 125 € 2 621 000 € 2 080 855 €
Share Capital 59 776 € 59 776 € 59 776 € 59 776 € 59 776 € 59 776 €
Equity 1 560 176 € 1 833 339 € 1 973 265 € 2 018 885 € 1 678 243 € 1 673 543 €
Employees - - - - - -

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2025 Q4 1 192 741 € 123 313 € 113 431 € 48
2025 Q3 1 288 589 € 127 679 € 114 338 € 48
2025 Q2 1 415 828 € 103 568 € 107 784 € 49
2025 Q1 1 053 960 € 121 652 € 121 086 € 47
2024 Q4 1 365 409 € 119 169 € 123 627 € 45
2024 Q3 1 144 117 € 126 445 € 131 736 € 45
2024 Q2 1 448 687 € 128 124 € 132 913 € 50
2024 Q1 1 225 330 € 132 534 € 131 969 € 47
2023 Q4 1 361 467 € 137 526 € 134 204 € 37
2023 Q3 1 305 402 € 143 410 € 140 606 € 37
2023 Q2 1 389 724 € 134 298 € 139 057 € 57
2023 Q1 1 459 530 € 125 689 € 129 374 € 60
2022 Q4 2 045 103 € 154 319 € 133 734 € 59
2022 Q3 1 756 772 € 146 265 € 144 304 € 59
2022 Q2 1 794 603 € 127 195 € 132 056 € 64
2022 Q1 1 547 301 € 115 992 € 118 615 € 65