osaühing Saaremaa Vesi

Active Registry code 10501002 OÜ Kuressaare linn Registered 22 Dec 1998
Compare

osaühing Saaremaa Vesi is a OÜ based in Kuressaare linn, registry code 10501002, status: active. Main activity: Manufacture of soft drinks and bottled waters. According to EMTA, turnover for Q3 2026 was €1 156 556 with 17 employees.

Turnover
1 156 556 €
↑ 16.4% vs Q2 2026
State taxes
196 135 €
↑ 44.0% vs Q2 2026
Labour taxes
49 333 €
↑ 12.3% vs Q2 2026
Employees
17
±0 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Manufacture of beverages · EMTAK 11

  • Turnover · Q3 2026 1.2 mn €
    industry median 19 941 € · companies in the industry: 125
  • Labour taxes per employee 2 902 €
    industry median 1 841 € · companies in the industry: 74
  • Revenue · 2025 3.1 mn €
    industry median 31 090 € · companies in the industry: 148
  • Net profit margin · 2025 3.3 %
    industry median 1.1 % · companies in the industry: 115

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 1 156 556 € · +16.4% vs Q2 2026 · industry median 19 941 € · above 92% of the industry
02505007501 0001 250Q4 2023 Company: 738 158 € Industry median: 17 067 €Q4·23Q1 2024 Company: 709 445 € Industry median: 13 215 €Q2 2024 Company: 1 068 174 € Industry median: 14 361 €Q2·24Q3 2024 Company: 1 163 342 € Industry median: 21 121 €Q4 2024 Company: 802 821 € Industry median: 14 899 €Q4·24Q1 2025 Company: 845 156 € Industry median: 11 588 €Q2 2025 Company: 927 835 € Industry median: 12 686 €Q2·25Q3 2025 Company: 1 098 539 € Industry median: 21 791 €Q4 2025 Company: 777 208 € Industry median: 18 840 €Q4·25Q1 2026 Company: 716 929 € Industry median: 15 265 €Q2 2026 Company: 993 415 € Industry median: 11 354 €Q2·26Q3 2026 Company: 1 156 556 € Industry median: 19 941 €Q3·2602505007501 0001 250Q4 2024 Company: 802 821 € Industry median: 14 899 €Q1 2025 Company: 845 156 € Industry median: 11 588 €Q1·25Q2 2025 Company: 927 835 € Industry median: 12 686 €Q3 2025 Company: 1 098 539 € Industry median: 21 791 €Q3·25Q4 2025 Company: 777 208 € Industry median: 18 840 €Q1 2026 Company: 716 929 € Industry median: 15 265 €Q1·26Q2 2026 Company: 993 415 € Industry median: 11 354 €Q3 2026 Company: 1 156 556 € Industry median: 19 941 €Q3·26
  • Company
  • Industry median

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

Labour taxes per employee, € Q3 2026: 2 902 € · +12.3% vs Q2 2026 · industry median 1 841 € · above 70% of the industry
01 0002 0003 0004 0005 000Q4 2023 Company: 3 087 € Industry median: 1 654 €Q4·23Q1 2024 Company: 3 231 € Industry median: 1 566 €Q2 2024 Company: 3 127 € Industry median: 1 565 €Q2·24Q3 2024 Company: 4 524 € Industry median: 1 862 €Q4 2024 Company: 3 174 € Industry median: 1 862 €Q4·24Q1 2025 Company: 3 160 € Industry median: 1 690 €Q2 2025 Company: 2 829 € Industry median: 1 885 €Q2·25Q3 2025 Company: 3 188 € Industry median: 1 976 €Q4 2025 Company: 3 027 € Industry median: 1 949 €Q4·25Q1 2026 Company: 2 458 € Industry median: 1 973 €Q2 2026 Company: 2 584 € Industry median: 1 606 €Q2·26Q3 2026 Company: 2 902 € Industry median: 1 841 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 3 174 € Industry median: 1 862 €Q1 2025 Company: 3 160 € Industry median: 1 690 €Q1·25Q2 2025 Company: 2 829 € Industry median: 1 885 €Q3 2025 Company: 3 188 € Industry median: 1 976 €Q3·25Q4 2025 Company: 3 027 € Industry median: 1 949 €Q1 2026 Company: 2 458 € Industry median: 1 973 €Q1·26Q2 2026 Company: 2 584 € Industry median: 1 606 €Q3 2026 Company: 2 902 € Industry median: 1 841 €Q3·26
  • Company
  • Industry median

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

Employees Q3 2026: 17 · +0.0% vs Q2 2026
05101520Q4 2023 Company: 16Q4·23Q1 2024 Company: 16Q2 2024 Company: 16Q2·24Q3 2024 Company: 15Q4 2024 Company: 16Q4·24Q1 2025 Company: 16Q2 2025 Company: 17Q2·25Q3 2025 Company: 17Q4 2025 Company: 16Q4·25Q1 2026 Company: 17Q2 2026 Company: 17Q2·26Q3 2026 Company: 17Q3·2605101520Q4 2024 Company: 16Q1 2025 Company: 16Q1·25Q2 2025 Company: 17Q3 2025 Company: 17Q3·25Q4 2025 Company: 16Q1 2026 Company: 17Q1·26Q2 2026 Company: 17Q3 2026 Company: 17Q3·26
State taxes, € thousand Q3 2026: 196 135 € · +44.0% vs Q2 2026
050100150200Q4 2023 Company: 116 041 €Q4·23Q1 2024 Company: 92 772 €Q2 2024 Company: 161 196 €Q2·24Q3 2024 Company: 181 430 €Q4 2024 Company: 99 326 €Q4·24Q1 2025 Company: 88 711 €Q2 2025 Company: 120 752 €Q2·25Q3 2025 Company: 185 905 €Q4 2025 Company: 135 143 €Q4·25Q1 2026 Company: 103 080 €Q2 2026 Company: 136 171 €Q2·26Q3 2026 Company: 196 135 €Q3·26050100150200Q4 2024 Company: 99 326 €Q1 2025 Company: 88 711 €Q1·25Q2 2025 Company: 120 752 €Q3 2025 Company: 185 905 €Q3·25Q4 2025 Company: 135 143 €Q1 2026 Company: 103 080 €Q1·26Q2 2026 Company: 136 171 €Q3 2026 Company: 196 135 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 1 156 556 196 135 49 333 17
Q2 2026 993 415 136 171 43 928 17
Q1 2026 716 929 103 080 41 794 17
Q4 2025 777 208 135 143 48 437 16
Q3 2025 1 098 539 185 905 54 190 17
Q2 2025 927 835 120 752 48 089 17
Q1 2025 845 156 88 711 50 566 16
Q4 2024 802 821 99 326 50 782 16
Q3 2024 1 163 342 181 430 67 866 15
Q2 2024 1 068 174 161 196 50 032 16
Q1 2024 709 445 92 772 51 691 16
Q4 2023 738 158 116 041 49 397 16
Q3 2023 1 107 607 191 394 60 954 16
Q2 2023 924 387 150 341 47 719 17
Q1 2023 611 205 105 081 41 345 16
Q4 2022 660 302 109 735 48 563 16
Q3 2022 1 123 404 181 752 55 371 16
Q2 2022 931 434 134 434 49 153 16
Q1 2022 549 355 90 456 40 085 15
Labour taxes per employee per month
967 €
Turnover per employee in the quarter
68 033 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 3 058 824 € · −3.0% vs 2024 · industry median 31 090 € · above 94% of the industry
01 0002 0003 0004 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 2 057 739 € Industry median: 44 550 €20192020 Company: 1 860 585 € Industry median: 32 866 €20202021 Company: 2 240 954 € Industry median: 37 669 €20212022 Company: 2 599 029 € Industry median: 27 578 €20222023 Company: 2 840 279 € Industry median: 33 590 €20232024 Company: 3 153 275 € Industry median: 34 334 €20242025 Company: 3 058 824 € Industry median: 31 090 €202501 0002 0003 0004 0002018 Company: — Industry median: —2019 Company: 2 057 739 € Industry median: 44 550 €20192020 Company: 1 860 585 € Industry median: 32 866 €2021 Company: 2 240 954 € Industry median: 37 669 €20212022 Company: 2 599 029 € Industry median: 27 578 €2023 Company: 2 840 279 € Industry median: 33 590 €20232024 Company: 3 153 275 € Industry median: 34 334 €2025 Company: 3 058 824 € Industry median: 31 090 €2025
  • Company
  • Industry median

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

Net profit, € thousand 2025: 99 783 € · −52.2% vs 2024 · industry median 0 € · above 98% of the industry
01002003004005002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 170 419 € Industry median: 176 €20192020 Company: 172 432 € Industry median: 0 €20202021 Company: 347 286 € Industry median: 0 €20212022 Company: 325 367 € Industry median: 0 €20222023 Company: 486 507 € Industry median: 0 €20232024 Company: 208 564 € Industry median: 0 €20242025 Company: 99 783 € Industry median: 0 €202501002003004005002018 Company: — Industry median: —2019 Company: 170 419 € Industry median: 176 €20192020 Company: 172 432 € Industry median: 0 €2021 Company: 347 286 € Industry median: 0 €20212022 Company: 325 367 € Industry median: 0 €2023 Company: 486 507 € Industry median: 0 €20232024 Company: 208 564 € Industry median: 0 €2025 Company: 99 783 € Industry median: 0 €2025
  • Company
  • Industry median

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

Net profit margin, % 2025: 3.3 % · −3.4 pp vs the year before · industry median 1.1 % · above 63% of the industry
051015202016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 8.3 % Industry median: 3.7 %20192020 Company: 9.3 % Industry median: 1.8 %20202021 Company: 15.5 % Industry median: 2.0 %20212022 Company: 12.5 % Industry median: 0.6 %20222023 Company: 17.1 % Industry median: 1.7 %20232024 Company: 6.6 % Industry median: 0.5 %20242025 Company: 3.3 % Industry median: 1.1 %2025051015202018 Company: — Industry median: —2019 Company: 8.3 % Industry median: 3.7 %20192020 Company: 9.3 % Industry median: 1.8 %2021 Company: 15.5 % Industry median: 2.0 %20212022 Company: 12.5 % Industry median: 0.6 %2023 Company: 17.1 % Industry median: 1.7 %20232024 Company: 6.6 % Industry median: 0.5 %2025 Company: 3.3 % Industry median: 1.1 %2025
  • Company
  • Industry median

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

Assets, € thousand 2025: 1 135 871 € · −11.6% vs 2024
05001 0001 5002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 1 240 820 €20192020 Company: 1 022 472 €20202021 Company: 1 026 864 €20212022 Company: 1 099 223 €20222023 Company: 1 281 888 €20232024 Company: 1 285 183 €20242025 Company: 1 135 871 €202505001 0001 5002018 Company: —2019 Company: 1 240 820 €20192020 Company: 1 022 472 €2021 Company: 1 026 864 €20212022 Company: 1 099 223 €2023 Company: 1 281 888 €20232024 Company: 1 285 183 €2025 Company: 1 135 871 €2025
Equity, € thousand 2025: 702 895 € · −13.6% vs 2024
02505007501 0001 2502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 1 009 601 €20192020 Company: 801 896 €20202021 Company: 797 659 €20212022 Company: 757 826 €20222023 Company: 900 247 €20232024 Company: 813 112 €20242025 Company: 702 895 €202502505007501 0001 2502018 Company: —2019 Company: 1 009 601 €20192020 Company: 801 896 €2021 Company: 797 659 €20212022 Company: 757 826 €2023 Company: 900 247 €20232024 Company: 813 112 €2025 Company: 702 895 €2025
Employees 2025: 12 · +0.0% vs 2024 · industry median 3 · above 81% of the industry
035810132016 Company: 12 Industry median: —20162017 Company: 12 Industry median: —20172018 Company: 12 Industry median: 220182019 Company: 12 Industry median: 220192020 Company: 12 Industry median: 320202021 Company: 10 Industry median: 320212022 Company: 11 Industry median: 320222023 Company: 12 Industry median: 320232024 Company: 12 Industry median: 320242025 Company: 12 Industry median: 32025035810132018 Company: 12 Industry median: 22019 Company: 12 Industry median: 220192020 Company: 12 Industry median: 32021 Company: 10 Industry median: 320212022 Company: 11 Industry median: 32023 Company: 12 Industry median: 320232024 Company: 12 Industry median: 32025 Company: 12 Industry median: 32025
  • Company
  • Industry median

Industry: Manufacture of beverages (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
2025 3 058 824 99 783 448 610 1 135 871 702 895 12
2024 3 153 275 208 564 472 480 1 285 183 813 112 12
2023 2 840 279 486 507 444 273 1 281 888 900 247 12
2022 2 599 029 325 367 412 250 1 099 223 757 826 11
2021 2 240 954 347 286 354 543 1 026 864 797 659 10
2020 1 860 585 172 432 320 444 1 022 472 801 896 12
2019 2 057 739 170 419 323 799 1 240 820 1 009 601 12
2018 — — — — — 12
2017 — — — — — 12
2016 — — — — — 12
2015 — — — — — 12
2014 — — — — — 9
2013 — — — — — 11
2012 — — — — — 10
2011 — — — — — 9
2010 — — — — — 9
2009 — — — — — 10
2008 — — — — — 10
2007 — — — — — 10
2006 — — — — — 10
2005 — — — — — 7
2004 — — — — — 6
2003 — — — — — 5
2002 — — — — — 4
2001 — — — — — 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 2025

Net profit margin
3.2 %
Net profit / revenue
Return on equity (ROE)
14.2 %
Net profit / equity
Return on assets (ROA)
8.8 %
Net profit / assets
Equity ratio
61.9 %
Equity / assets
Debt ratio
38.1 %
Liabilities / assets
Current ratio
1.77
Current assets / current liabilities
Revenue per employee
255 922 €
Revenue / average full-time employees
Labour cost per employee per month
3 115 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 30 Jun 2026 Company’s own · audited e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 1 Jul 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 3 Jul 2023 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 30 Jun 2022 Company’s own · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 30 Jun 2021 Company’s own · audited e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 31 Oct 2020 Company’s own · audited e-Äriregister

Commercial pledges

No. Amount Pledgee Period
1 1 200 000 EEK AS Hansapank 2 Mar 2006 – in force

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 11071Manufacture of soft drinks and bottled waters Main
Rulings
Number, date Title Deadline State Document
Ä 30010664 / 14
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 30010664 / 13
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 30010664 / 12
22 Dec 2017
Amendment entry In force
22 Dec 2017
PDF
Ä 30010664 / 11
4 Dec 2017
Amendment entry In force
4 Dec 2017
PDF
Ä 30010664 / M7
17 Aug 2016
Ruling to eliminate deficiencies in the annual report 16 Sep 2016 Deficiencies eliminated
6 Sep 2016
PDF
Ä 30010664 / 10
18 Sep 2014
Amendment entry In force
18 Sep 2014
PDF
Ä 30010664 / 9
4 Apr 2012
Amendment entry In force
4 Apr 2012
PDF
Ä 30010664 / 8
8 Mar 2012
Entry refused: deficiencies not eliminated In force
10 Mar 2012
PDF
Ä 30010664 / M6
1 Feb 2012
Ruling to eliminate deficiencies In force
1 Feb 2012
PDF
Ä 30010664 / M5
5 Jan 2012
Ruling to eliminate deficiencies In force
5 Jan 2012
PDF
Ä 10664 / 7
3 Dec 2008
Deletion of activities from the registry card In force
10 Dec 2008
PDF
K 31023 / 2
6 Feb 2007
Commercial pledge amended In force
6 Feb 2007
PDF
Ä 10664 / 6
18 Aug 2006
Entry made by the register on its own initiative In force
18 Aug 2006
PDF
K 31023
2 Mar 2006
Commercial pledge entered In force
2 Mar 2006
PDF
Ä 10664 / 5
31 Mar 2003
Published amendment entry In force PDF
Ä 10664 / M4
6 Feb 2003
Ruling to eliminate deficiencies (to be served) 6 Apr 2003 In force PDF

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