OÜ Safran

Active Registry code 11173850 OÜ Tallinn Registered 16 Nov 2005
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OÜ Safran is a OÜ based in Tallinn, registry code 11173850, status: active. Main activity: Other retail sale of new goods in specialised stores. Its annual report for 2019 shows revenue of €205 080 and 5 employees.

Turnover
—
State taxes
47 €
Labour taxes
47 €
Employees
—

Q4 2023 · data from the Tax and Customs Board (EMTA)

Position in the industry Retail trade · EMTAK 47

  • Revenue · 2019 205 080 €
    industry median 25 000 € · companies in the industry: 9 687
  • Net profit margin · 2019 5.6 %
    industry median 2.6 % · companies in the industry: 7 448

Taxes and turnover

Q1 2022 – Q4 2023
Turnover, € Q2 2022: 30 317 € · −17.8% vs Q1 2022 · industry median 31 278 € · above 49% of the industry
010 00020 00030 00040 000Q1 2022 Company: 36 890 € Industry median: 26 512 €Q1·22Q2 2022 Company: 30 317 € Industry median: 31 278 €Q2·22Q3 2022 Company: — Industry median: 30 027 €Q3·22Q4 2022 Company: — Industry median: 29 725 €Q4·22Q4 2023 Company: — Industry median: 26 822 €Q4·23010 00020 00030 00040 000Q1 2022 Company: 36 890 € Industry median: 26 512 €Q1·22Q2 2022 Company: 30 317 € Industry median: 31 278 €Q3 2022 Company: — Industry median: 30 027 €Q3·22Q4 2022 Company: — Industry median: 29 725 €Q4 2023 Company: — Industry median: 26 822 €Q4·23
  • 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, € Q2 2022: 1 944 € · +0.8% vs Q1 2022 · industry median 855 € · above 84% of the industry
05001 0001 5002 000Q1 2022 Company: 1 928 € Industry median: 821 €Q1·22Q2 2022 Company: 1 944 € Industry median: 855 €Q2·22Q3 2022 Company: — Industry median: 912 €Q3·22Q4 2022 Company: — Industry median: 913 €Q4·22Q4 2023 Company: — Industry median: 971 €Q4·2305001 0001 5002 000Q1 2022 Company: 1 928 € Industry median: 821 €Q1·22Q2 2022 Company: 1 944 € Industry median: 855 €Q3 2022 Company: — Industry median: 912 €Q3·22Q4 2022 Company: — Industry median: 913 €Q4 2023 Company: — Industry median: 971 €Q4·23
  • Company
  • Industry median

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

Employees Q2 2022: 3 · +0.0% vs Q1 2022
0123Q1 2022 Company: 3Q1·22Q2 2022 Company: 3Q2·22Q3 2022 Company: —Q3·22Q4 2022 Company: —Q4·22Q4 2023 Company: —Q4·230123Q1 2022 Company: 3Q1·22Q2 2022 Company: 3Q3 2022 Company: —Q3·22Q4 2022 Company: —Q4 2023 Company: —Q4·23
State taxes, € Q4 2023: 47 € · −54.4% vs Q4 2022
02 5005 0007 50010 00012 500Q1 2022 Company: 10 629 €Q1·22Q2 2022 Company: 6 981 €Q2·22Q3 2022 Company: 8 799 €Q3·22Q4 2022 Company: 103 €Q4·22Q4 2023 Company: 47 €Q4·2302 5005 0007 50010 00012 500Q1 2022 Company: 10 629 €Q1·22Q2 2022 Company: 6 981 €Q3 2022 Company: 8 799 €Q3·22Q4 2022 Company: 103 €Q4 2023 Company: 47 €Q4·23
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q4 2023 — 47 47 —
Q4 2022 — 103 103 —
Q3 2022 — 8 799 6 000 —
Q2 2022 30 317 6 981 5 833 3
Q1 2022 36 890 10 629 5 784 3

Financials by year

2010 – 2019
Revenue, € thousand 2019: 205 080 € · industry median 25 000 € · above 80% of the industry
0501001502002502010 Company: — Industry median: —20102011 Company: — Industry median: —20112012 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: 205 080 € Industry median: 25 000 €20190501001502002502012 Company: — Industry median: —2013 Company: — Industry median: —20132014 Company: — Industry median: —2015 Company: — Industry median: —20152016 Company: — Industry median: —2017 Company: — Industry median: —20172018 Company: — Industry median: —2019 Company: 205 080 € Industry median: 25 000 €2019
  • Company
  • Industry median

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

Net profit, € 2019: 11 511 € · industry median 246 € · above 83% of the industry
02 5005 0007 50010 00012 5002010 Company: — Industry median: —20102011 Company: — Industry median: —20112012 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: 11 511 € Industry median: 246 €201902 5005 0007 50010 00012 5002012 Company: — Industry median: —2013 Company: — Industry median: —20132014 Company: — Industry median: —2015 Company: — Industry median: —20152016 Company: — Industry median: —2017 Company: — Industry median: —20172018 Company: — Industry median: —2019 Company: 11 511 € Industry median: 246 €2019
  • 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, % 2019: 5.6 % · industry median 2.6 % · above 62% of the industry
02462010 Company: — Industry median: —20102011 Company: — Industry median: —20112012 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: 5.6 % Industry median: 2.6 %201902462012 Company: — Industry median: —2013 Company: — Industry median: —20132014 Company: — Industry median: —2015 Company: — Industry median: —20152016 Company: — Industry median: —2017 Company: — Industry median: —20172018 Company: — Industry median: —2019 Company: 5.6 % Industry median: 2.6 %2019
  • Company
  • Industry median

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

Assets, € thousand 2019: 515 923 €
02004006002010 Company: —20102011 Company: —20112012 Company: —20122013 Company: —20132014 Company: —20142015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 515 923 €201902004006002012 Company: —2013 Company: —20132014 Company: —2015 Company: —20152016 Company: —2017 Company: —20172018 Company: —2019 Company: 515 923 €2019
Equity, € 2019: 22 127 €
05 00010 00015 00020 00025 0002010 Company: —20102011 Company: —20112012 Company: —20122013 Company: —20132014 Company: —20142015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 22 127 €201905 00010 00015 00020 00025 0002012 Company: —2013 Company: —20132014 Company: —2015 Company: —20152016 Company: —2017 Company: —20172018 Company: —2019 Company: 22 127 €2019
Employees 2019: 5 · +0.0% vs 2018 · industry median 2 · above 80% of the industry
035810132010 Company: 5 Industry median: —20102011 Company: 4 Industry median: —20112012 Company: 4 Industry median: —20122013 Company: 6 Industry median: —20132014 Company: 5 Industry median: —20142015 Company: 11 Industry median: —20152016 Company: 6 Industry median: —20162017 Company: 5 Industry median: —20172018 Company: 5 Industry median: 220182019 Company: 5 Industry median: 22019035810132012 Company: 4 Industry median: —2013 Company: 6 Industry median: —20132014 Company: 5 Industry median: —2015 Company: 11 Industry median: —20152016 Company: 6 Industry median: —2017 Company: 5 Industry median: —20172018 Company: 5 Industry median: 22019 Company: 5 Industry median: 22019
  • 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
2019 205 080 11 511 91 924 515 923 22 127 5
2018 — — — — — 5
2017 — — — — — 5
2016 — — — — — 6
2015 — — — — — 11
2014 — — — — — 5
2013 — — — — — 6
2012 — — — — — 4
2011 — — — — — 4
2010 — — — — — 5
2009 — — — — — 3
2008 — — — — — 6
2007 — — — — — 4
2006 — — — — — 5

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

Financial ratios for 2019

Net profit margin
5.6 %
Net profit / revenue
Return on equity (ROE)
52.0 %
Net profit / equity
Return on assets (ROA)
2.2 %
Net profit / assets
Equity ratio
4.3 %
Equity / assets
Debt ratio
95.7 %
Liabilities / assets
Current ratio
0.34
Current assets / current liabilities
Revenue per employee
41 016 €
Revenue / average full-time employees
Labour cost per employee per month
1 532 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2019 1 Jan 2019 – 31 Dec 2019 24 Nov 2020 Company’s own e-Äriregister

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)

  • 4778Other retail sale of new goods in specialised stores Main
  • 68201Rental and operating of own or leased real estate
  • 9609Other personal service activities n.e.c.
Rulings
Number, date Title Deadline State Document
Ä 20030169 / M18
27 Oct 2026
Fine for not filing the report Signed
27 Oct 2026
PDF
Ä 20030169 / M17
5 Sep 2026
Warning of a fine: annual report not filed 19 Oct 2026 In force
19 Sep 2026
PDF
Ä 20030169 / M16
14 Oct 2025
Fine for not filing the report 11 Nov 2025 In force
12 Nov 2025
PDF
Ä 20030169 / M15
21 Aug 2025
Warning of a fine: annual report not filed 6 Oct 2025 In force
6 Sep 2025
PDF
Ä 20030169 / 17
14 Feb 2025
Amendment entry In force
14 Feb 2025
PDF
Ä 20030169 / 16
13 Feb 2025
Amendment entry In force
13 Feb 2025
PDF
Ä 20030169 / M14
11 Nov 2024
Fine for not filing the report 15 Dec 2024 In force
16 Dec 2024
PDF
Ä 20030169 / M13
21 Sep 2024
Warning of a fine: annual report not filed 5 Dec 2024 In force
5 Nov 2024
PDF
Ä 20030169 / 15
22 Aug 2024
Amendment entry In force
22 Aug 2024
PDF
Ä 20030169 / M12
14 May 2024
Repeated fine for not filing the report 12 Jun 2024 In force
12 Jul 2024
PDF
Ä 20030169 / M11
29 Jan 2024
Repeated fine for not filing the report 29 Feb 2024 In force
1 Mar 2024
PDF
Ä 20030169 / M10
8 Nov 2023
Fine for not filing the report 23 Nov 2023 In force
24 Nov 2023
PDF
Ä 20030169 / M9
26 Sep 2023
Warning of a fine: annual report not filed 26 Oct 2023 In force
26 Sep 2023
PDF
Ä 20030169 / 14
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 20030169 / 13
28 Jun 2021
Amendment entry In force
28 Jun 2021
PDF
Ä 20030169 / 12
20 Feb 2020
Amendment entry In force
20 Feb 2020
PDF
Ä 20030169 / 11
18 Feb 2020
Amendment entry In force
18 Feb 2020
PDF
Ä 20030169 / M8
20 Sep 2019
Fine 7 Oct 2019 In force
7 Oct 2019
PDF
Ä 20030169 / M7
8 Aug 2019
Warning of a fine: deficiencies in the annual report 7 Sep 2019 In force
8 Aug 2019
PDF
K 20030169 / 10
5 Aug 2019
Commercial pledge deleted In force
5 Aug 2019
PDF
Ä 20030169 / M6
3 Jul 2019
Ruling to eliminate deficiencies in the annual report 2 Aug 2019 In force
3 Jul 2019
PDF
Ä 20030169 / 9
10 Aug 2018
Amendment entry In force
10 Aug 2018
PDF
Ä 20030169 / M5
9 Feb 2018
Public service of a ruling in Ametlikud Teadaanded In force
9 Feb 2018
PDF
Ä 20030169 / 8
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 20030169 / M4
9 Jan 2018
Warning of a fine: deficiencies in the annual report 8 Feb 2018 In force
9 Jan 2018
PDF
Ä 20030169 / 7
18 Dec 2017
Amendment entry In force
18 Dec 2017
PDF
Ä 20030169 / M3
5 Dec 2017
Ruling to eliminate deficiencies in the annual report 4 Jan 2018 In force
5 Dec 2017
PDF
Ä 20030169 / 6
4 Dec 2017
Amendment entry In force
4 Dec 2017
PDF
Ä 20030169 / M2
6 Apr 2016
Procedural ruling 6 May 2016 In force
6 Apr 2016
PDF
Ä 20030169 / M1
3 Mar 2016
Warning of deletion from the register: annual report not filed 4 Sep 2016 Deficiencies eliminated
30 Mar 2016
PDF
Ä 20030169 / 5
21 Sep 2015
Amendment entry In force
21 Sep 2015
PDF
Ä 20030169 / 4
17 Feb 2014
Amendment entry In force
17 Feb 2014
PDF
Ä 20030169 / 3
8 Jul 2010
Amendment entry In force
8 Jul 2010
PDF
Ä 20030169 / 2
30 Jun 2010
Deletion of activities from the registry card In force
30 Jun 2010
PDF
K 36652
2 Oct 2006
Commercial pledge entered In force
2 Oct 2006
PDF
Ä 30169
16 Nov 2005
First entry In force PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data