osaühing Saparal

Active Registry code 10065035 OÜ Tallinn Registered 20 Sep 1996
Compare

osaühing Saparal is a OÜ based in Tallinn, registry code 10065035, status: active. Main activity: Activities of pharmacies. According to EMTA, turnover for Q2 2023 was €0 with employees.

Turnover
0 €
↓ 100.0% vs Q1 2023
State taxes
—
Labour taxes
—
Employees
—

Q2 2023 · data from the Tax and Customs Board (EMTA)

Position in the industry Retail trade · EMTAK 47

  • Revenue · 2021 125 115 €
    industry median 23 333 € · companies in the industry: 11 746
  • Net profit margin · 2021 -6.3 %
    industry median 3.3 % · companies in the industry: 8 819

Taxes and turnover

Q1 2022 – Q2 2023
Turnover, € Q2 2023: 0 € · −100.0% vs Q1 2023 · industry median 29 408 € · above 2% of the industry
020 00040 00060 00080 000Q1 2022 Company: 68 421 € Industry median: 26 512 €Q1·22Q2 2022 Company: 51 744 € Industry median: 31 278 €Q2·22Q3 2022 Company: 53 534 € Industry median: 30 027 €Q3·22Q4 2022 Company: 52 601 € Industry median: 29 725 €Q4·22Q1 2023 Company: 25 419 € Industry median: 25 924 €Q1·23Q2 2023 Company: 0 € Industry median: 29 408 €Q2·23020 00040 00060 00080 000Q1 2022 Company: 68 421 € Industry median: 26 512 €Q2 2022 Company: 51 744 € Industry median: 31 278 €Q2·22Q3 2022 Company: 53 534 € Industry median: 30 027 €Q4 2022 Company: 52 601 € Industry median: 29 725 €Q4·22Q1 2023 Company: 25 419 € Industry median: 25 924 €Q2 2023 Company: 0 € Industry median: 29 408 €Q2·23
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q4 2022: 996 € · +0.0% vs Q3 2022 · industry median 913 € · above 54% of the industry
05001 0001 5002 0002 500Q1 2022 Company: 1 143 € Industry median: 821 €Q1·22Q2 2022 Company: 2 246 € Industry median: 855 €Q2·22Q3 2022 Company: 996 € Industry median: 912 €Q3·22Q4 2022 Company: 996 € Industry median: 913 €Q4·22Q1 2023 Company: — Industry median: 916 €Q1·23Q2 2023 Company: — Industry median: 938 €Q2·2305001 0001 5002 0002 500Q1 2022 Company: 1 143 € Industry median: 821 €Q2 2022 Company: 2 246 € Industry median: 855 €Q2·22Q3 2022 Company: 996 € Industry median: 912 €Q4 2022 Company: 996 € Industry median: 913 €Q4·22Q1 2023 Company: — Industry median: 916 €Q2 2023 Company: — Industry median: 938 €Q2·23
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q4 2022: 1 · +0.0% vs Q3 2022
0.00.20.40.60.81.0Q1 2022 Company: 1Q1·22Q2 2022 Company: 1Q2·22Q3 2022 Company: 1Q3·22Q4 2022 Company: 1Q4·22Q1 2023 Company: —Q1·23Q2 2023 Company: —Q2·230.00.20.40.60.81.0Q1 2022 Company: 1Q2 2022 Company: 1Q2·22Q3 2022 Company: 1Q4 2022 Company: 1Q4·22Q1 2023 Company: —Q2 2023 Company: —Q2·23
State taxes, € Q1 2023: 1 221 € · −45.7% vs Q4 2022
02 0004 0006 0008 000Q1 2022 Company: 2 646 €Q1·22Q2 2022 Company: 7 981 €Q2·22Q3 2022 Company: 3 795 €Q3·22Q4 2022 Company: 2 248 €Q4·22Q1 2023 Company: 1 221 €Q1·23Q2 2023 Company: —Q2·2302 0004 0006 0008 000Q1 2022 Company: 2 646 €Q2 2022 Company: 7 981 €Q2·22Q3 2022 Company: 3 795 €Q4 2022 Company: 2 248 €Q4·22Q1 2023 Company: 1 221 €Q2 2023 Company: —Q2·23
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q2 2023 — — — —
Q1 2023 25 419 1 221 633 —
Q4 2022 52 601 2 248 996 1
Q3 2022 53 534 3 795 996 1
Q2 2022 51 744 7 981 2 246 1
Q1 2022 68 421 2 646 1 143 1

Financials by year

2012 – 2021
Revenue, € thousand 2021: 125 115 € · −47.0% vs 2020 · industry median 23 333 € · above 73% of the industry
02004006002012 Company: — Industry median: —20122013 Company: — Industry median: —20132014 Company: — Industry median: —20142015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 564 447 € Industry median: 25 000 €20192020 Company: 235 925 € Industry median: 21 390 €20202021 Company: 125 115 € Industry median: 23 333 €202102004006002014 Company: — Industry median: —2015 Company: — Industry median: —20152016 Company: — Industry median: —2017 Company: — Industry median: —20172018 Company: — Industry median: —2019 Company: 564 447 € Industry median: 25 000 €20192020 Company: 235 925 € Industry median: 21 390 €2021 Company: 125 115 € Industry median: 23 333 €2021
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2021: -7 886 € · +82.2% vs 2020 · industry median 245 € · above 7% of the industry
-60 000-40 000-20 000020 0002012 Company: — Industry median: —20122013 Company: — Industry median: —20132014 Company: — Industry median: —20142015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -51 106 € Industry median: 246 €20192020 Company: -44 304 € Industry median: 98 €20202021 Company: -7 886 € Industry median: 245 €2021-60 000-40 000-20 000020 0002014 Company: — Industry median: —2015 Company: — Industry median: —20152016 Company: — Industry median: —2017 Company: — Industry median: —20172018 Company: — Industry median: —2019 Company: -51 106 € Industry median: 246 €20192020 Company: -44 304 € Industry median: 98 €2021 Company: -7 886 € Industry median: 245 €2021
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2021: -6.3 % · +12.5 pp vs the year before · industry median 3.3 % · above 15% of the industry
-20-15-10-5052012 Company: — Industry median: —20122013 Company: — Industry median: —20132014 Company: — Industry median: —20142015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -9.1 % Industry median: 2.6 %20192020 Company: -18.8 % Industry median: 2.7 %20202021 Company: -6.3 % Industry median: 3.3 %2021-20-15-10-5052014 Company: — Industry median: —2015 Company: — Industry median: —20152016 Company: — Industry median: —2017 Company: — Industry median: —20172018 Company: — Industry median: —2019 Company: -9.1 % Industry median: 2.6 %20192020 Company: -18.8 % Industry median: 2.7 %2021 Company: -6.3 % Industry median: 3.3 %2021
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2021: 694 626 € · −1.0% vs 2020
02004006008002012 Company: —20122013 Company: —20132014 Company: —20142015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 773 901 €20192020 Company: 701 639 €20202021 Company: 694 626 €202102004006008002014 Company: —2015 Company: —20152016 Company: —2017 Company: —20172018 Company: —2019 Company: 773 901 €20192020 Company: 701 639 €2021 Company: 694 626 €2021
Equity, € thousand 2021: 562 348 € · −1.4% vs 2020
02004006008002012 Company: —20122013 Company: —20132014 Company: —20142015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 614 538 €20192020 Company: 570 234 €20202021 Company: 562 348 €202102004006008002014 Company: —2015 Company: —20152016 Company: —2017 Company: —20172018 Company: —2019 Company: 614 538 €20192020 Company: 570 234 €2021 Company: 562 348 €2021
Employees 2021: 3 · −50.0% vs 2020 · industry median 2 · above 65% of the industry
035810132012 Company: 11 Industry median: —20122013 Company: 11 Industry median: —20132014 Company: 11 Industry median: —20142015 Company: 10 Industry median: —20152016 Company: 10 Industry median: —20162017 Company: 9 Industry median: —20172018 Company: 8 Industry median: 220182019 Company: 7 Industry median: 220192020 Company: 6 Industry median: 220202021 Company: 3 Industry median: 22021035810132014 Company: 11 Industry median: —2015 Company: 10 Industry median: —20152016 Company: 10 Industry median: —2017 Company: 9 Industry median: —20172018 Company: 8 Industry median: 22019 Company: 7 Industry median: 220192020 Company: 6 Industry median: 22021 Company: 3 Industry median: 22021
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2021 125 115 -7 886 15 688 694 626 562 348 3
2020 235 925 -44 304 43 886 701 639 570 234 6
2019 564 447 -51 106 71 141 773 901 614 538 7
2018 — — — — — 8
2017 — — — — — 9
2016 — — — — — 10
2015 — — — — — 10
2014 — — — — — 11
2013 — — — — — 11
2012 — — — — — 11
2011 — — — — — 12
2010 — — — — — 10
2009 — — — — — 9
2008 — — — — — 10
2007 — — — — — 9
2006 — — — — — 8
2005 — — — — — 7
2004 — — — — — 11
2003 — — — — — 11
2002 — — — — — 9
2001 — — — — — 9
2000 — — — — — 9
1999 — — — — — 5
1998 — — — — — 4

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2021

Net profit margin
-6.3 %
Net profit / revenue
Return on equity (ROE)
-1.4 %
Net profit / equity
Return on assets (ROA)
-1.1 %
Net profit / assets
Equity ratio
81.0 %
Equity / assets
Debt ratio
19.0 %
Liabilities / assets
Current ratio
0.97
Current assets / current liabilities
Revenue per employee
41 705 €
Revenue / average full-time employees
Labour cost per employee per month
436 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2021 1 Jan 2021 – 31 Dec 2021 26 Jul 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 4 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 18 Jun 2020 Company’s own e-Äriregister

Commercial pledges

No. Amount Pledgee Period
2 52 000 € Swedbank AS 3 Oct 2019 – in force
1 65 000 € Swedbank AS 8 Oct 2018 – in force

Board

No board information.

Owners

Beneficial owners

Founders and other persons

No other persons.

Activities (EMTAK)

  • 47731Activities of pharmacies Main
Rulings
Number, date Title Deadline State Document
Ä 10003976 / 21
11 Feb 2026
Entry refused: deficiencies not eliminated In force
9 Mar 2026
PDF
Ä 10003976 / M4
9 Jan 2026
Ruling to eliminate deficiencies 1 Feb 2026 In force
27 Jan 2026
PDF
Ä 10003976 / 20
5 Jun 2025
Amendment entry In force
5 Jun 2025
PDF
Ä 10003976 / 19
19 Nov 2024
Amendment entry In force
19 Nov 2024
PDF
Ä 10003976 / 18
13 Jun 2024
Amendment entry In force
13 Jun 2024
PDF
Ä 10003976 / M3
2 May 2024
Repeated fine for not filing the report 2 Jun 2024 In force
3 Jun 2024
PDF
Ä 10003976 / M2
24 Jan 2024
Fine for not filing the report 24 Feb 2024 In force
25 Feb 2024
PDF
Ä 10003976 / 17
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10003976 / M1
22 Aug 2023
Warning of a fine: annual report not filed 21 Sep 2023 In force
22 Aug 2023
PDF
Ä 10003976 / 16
4 Nov 2022
Amendment under Commercial Code § 525 (2) In force
4 Nov 2022
PDF
Ä 10003976 / 15
4 Jun 2021
Amendment entry In force
4 Jun 2021
PDF
Ä 10003976 / 14
30 Sep 2020
Amendment under Commercial Code § 525 (2) In force
30 Sep 2020
PDF
K 10003976 / 13
3 Oct 2019
Commercial pledge entered In force
3 Oct 2019
PDF
K 10003976 / 12
8 Oct 2018
Commercial pledge entered In force
8 Oct 2018
PDF
Ä 10003976 / 11
16 Jan 2018
Amendment entry In force
16 Jan 2018
PDF
Ä 10003976 / 10
7 Nov 2017
Amendment entry In force
7 Nov 2017
PDF
Ä 10003976 / 9
13 Jan 2016
Amendment entry In force
13 Jan 2016
PDF
Ä 10003976 / 8
8 Nov 2011
Amendment entry In force
8 Nov 2011
PDF
Ä 3976 / 7
3 Dec 2008
Deletion of activities from the registry card In force
15 Dec 2008
PDF
Ä 3976 / 6
25 Jun 2008
Entry made by the register on its own initiative In force
25 Jun 2008
PDF
Ä 3976 / 5
20 Sep 2005
Amendment entry In force PDF
Ä 3976 / 4
16 Apr 2003
Amendment entry In force PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data