OÜ Saun

Active Registry code 11837416 OÜ Tallinn Registered 29 Dec 2009
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OÜ Saun is a OÜ based in Tallinn, registry code 11837416, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2026 was €47 823 with employees.

Turnover
47 823 €
↑ 31.8% vs Q2 2026
State taxes
2 628 €
↑ 43.5% vs Q2 2026
Labour taxes
1 527 €
↑ 0.0% vs Q2 2026
Employees
—

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

Position in the industry Activities of head offices and management consultancy · EMTAK 70

  • Turnover · Q3 2026 47 823 €
    industry median 13 705 € · companies in the industry: 4 338
  • Revenue · 2025 163 639 €
    industry median 10 800 € · companies in the industry: 9 687
  • Net profit margin · 2025 -30.6 %
    industry median 22.0 % · companies in the industry: 6 494

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 47 823 € · +31.8% vs Q2 2026 · industry median 13 705 € · above 82% of the industry
020 00040 00060 00080 000100 000Q4 2023 Company: 28 781 € Industry median: 15 091 €Q4·23Q1 2024 Company: 48 270 € Industry median: 14 762 €Q2 2024 Company: 28 397 € Industry median: 14 762 €Q2·24Q3 2024 Company: 46 417 € Industry median: 14 140 €Q4 2024 Company: 36 602 € Industry median: 15 052 €Q4·24Q1 2025 Company: 51 424 € Industry median: 14 703 €Q2 2025 Company: 38 005 € Industry median: 13 688 €Q2·25Q3 2025 Company: 85 992 € Industry median: 13 984 €Q4 2025 Company: 49 868 € Industry median: 14 505 €Q4·25Q1 2026 Company: 78 120 € Industry median: 14 237 €Q2 2026 Company: 36 276 € Industry median: 14 128 €Q2·26Q3 2026 Company: 47 823 € Industry median: 13 705 €Q3·26020 00040 00060 00080 000100 000Q4 2024 Company: 36 602 € Industry median: 15 052 €Q1 2025 Company: 51 424 € Industry median: 14 703 €Q1·25Q2 2025 Company: 38 005 € Industry median: 13 688 €Q3 2025 Company: 85 992 € Industry median: 13 984 €Q3·25Q4 2025 Company: 49 868 € Industry median: 14 505 €Q1 2026 Company: 78 120 € Industry median: 14 237 €Q1·26Q2 2026 Company: 36 276 € Industry median: 14 128 €Q3 2026 Company: 47 823 € Industry median: 13 705 €Q3·26
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2026: 2 628 € · +43.5% vs Q2 2026
01 0002 0003 0004 0005 000Q4 2023 Company: 1 500 €Q4·23Q1 2024 Company: 3 210 €Q2 2024 Company: 1 694 €Q2·24Q3 2024 Company: 936 €Q4 2024 Company: 1 739 €Q4·24Q1 2025 Company: 4 060 €Q2 2025 Company: 2 051 €Q2·25Q3 2025 Company: 0 €Q4 2025 Company: 2 128 €Q4·25Q1 2026 Company: 2 641 €Q2 2026 Company: 1 831 €Q2·26Q3 2026 Company: 2 628 €Q3·2601 0002 0003 0004 0005 000Q4 2024 Company: 1 739 €Q1 2025 Company: 4 060 €Q1·25Q2 2025 Company: 2 051 €Q3 2025 Company: 0 €Q3·25Q4 2025 Company: 2 128 €Q1 2026 Company: 2 641 €Q1·26Q2 2026 Company: 1 831 €Q3 2026 Company: 2 628 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 47 823 2 628 1 527 —
Q2 2026 36 276 1 831 1 527 —
Q1 2026 78 120 2 641 2 461 —
Q4 2025 49 868 2 128 979 —
Q3 2025 85 992 — 2 459 —
Q2 2025 38 005 2 051 1 469 —
Q1 2025 51 424 4 060 2 231 —
Q4 2024 36 602 1 739 1 463 —
Q3 2024 46 417 936 949 —
Q2 2024 28 397 1 694 1 424 —
Q1 2024 48 270 3 210 1 215 —
Q4 2023 28 781 1 500 1 215 —
Q3 2023 58 186 3 350 1 215 —
Q2 2023 69 694 1 593 1 658 —
Q1 2023 54 000 1 009 740 —
Q4 2022 43 774 1 944 1 876 —
Q3 2022 60 801 1 969 775 —
Q2 2022 27 284 975 1 023 —
Q1 2022 46 635 1 052 954 —

Financials by year

2016 – 2025
Revenue, € thousand 2025: 163 639 € · +0.9% vs 2024 · industry median 10 800 € · above 91% of the industry
0501001502002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 108 488 € Industry median: 8 998 €20192020 Company: 119 772 € Industry median: 8 779 €20202021 Company: 133 506 € Industry median: 9 884 €20212022 Company: 158 977 € Industry median: 10 945 €20222023 Company: 187 172 € Industry median: 11 079 €20232024 Company: 162 152 € Industry median: 10 766 €20242025 Company: 163 639 € Industry median: 10 800 €20250501001502002018 Company: — Industry median: —2019 Company: 108 488 € Industry median: 8 998 €20192020 Company: 119 772 € Industry median: 8 779 €2021 Company: 133 506 € Industry median: 9 884 €20212022 Company: 158 977 € Industry median: 10 945 €2023 Company: 187 172 € Industry median: 11 079 €20232024 Company: 162 152 € Industry median: 10 766 €2025 Company: 163 639 € Industry median: 10 800 €2025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: -50 002 € · −310.3% vs 2024 · industry median 284 € · above 2% of the industry
-100 000-50 000050 000100 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 64 549 € Industry median: 966 €20192020 Company: 53 325 € Industry median: 760 €20202021 Company: 50 092 € Industry median: 1 171 €20212022 Company: 53 319 € Industry median: 470 €20222023 Company: 98 129 € Industry median: 681 €20232024 Company: 23 775 € Industry median: 538 €20242025 Company: -50 002 € Industry median: 284 €2025-100 000-50 000050 000100 0002018 Company: — Industry median: —2019 Company: 64 549 € Industry median: 966 €20192020 Company: 53 325 € Industry median: 760 €2021 Company: 50 092 € Industry median: 1 171 €20212022 Company: 53 319 € Industry median: 470 €2023 Company: 98 129 € Industry median: 681 €20232024 Company: 23 775 € Industry median: 538 €2025 Company: -50 002 € Industry median: 284 €2025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -30.6 % · −45.2 pp vs the year before · industry median 22.0 % · above 13% of the industry
-40-2002040602016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 59.5 % Industry median: 31.9 %20192020 Company: 44.5 % Industry median: 32.1 %20202021 Company: 37.5 % Industry median: 35.7 %20212022 Company: 33.5 % Industry median: 27.6 %20222023 Company: 52.4 % Industry median: 28.4 %20232024 Company: 14.7 % Industry median: 25.0 %20242025 Company: -30.6 % Industry median: 22.0 %2025-40-2002040602018 Company: — Industry median: —2019 Company: 59.5 % Industry median: 31.9 %20192020 Company: 44.5 % Industry median: 32.1 %2021 Company: 37.5 % Industry median: 35.7 %20212022 Company: 33.5 % Industry median: 27.6 %2023 Company: 52.4 % Industry median: 28.4 %20232024 Company: 14.7 % Industry median: 25.0 %2025 Company: -30.6 % Industry median: 22.0 %2025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 624 363 € · −7.1% vs 2024
02004006008002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 330 915 €20192020 Company: 385 037 €20202021 Company: 435 054 €20212022 Company: 494 415 €20222023 Company: 587 132 €20232024 Company: 671 923 €20242025 Company: 624 363 €202502004006008002018 Company: —2019 Company: 330 915 €20192020 Company: 385 037 €2021 Company: 435 054 €20212022 Company: 494 415 €2023 Company: 587 132 €20232024 Company: 671 923 €2025 Company: 624 363 €2025
Equity, € thousand 2025: 558 220 € · −8.2% vs 2024
02004006008002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 329 581 €20192020 Company: 382 906 €20202021 Company: 432 998 €20212022 Company: 486 317 €20222023 Company: 584 446 €20232024 Company: 608 222 €20242025 Company: 558 220 €202502004006008002018 Company: —2019 Company: 329 581 €20192020 Company: 382 906 €2021 Company: 432 998 €20212022 Company: 486 317 €2023 Company: 584 446 €20232024 Company: 608 222 €2025 Company: 558 220 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
0.00.20.40.60.81.02016 Company: 1 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 120182019 Company: 1 Industry median: 120192020 Company: 1 Industry median: 120202021 Company: 1 Industry median: 120212022 Company: 1 Industry median: 120222023 Company: 1 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 0 Industry median: 120250.00.20.40.60.81.02018 Company: 1 Industry median: 12019 Company: 1 Industry median: 120192020 Company: 1 Industry median: 12021 Company: 1 Industry median: 120212022 Company: 1 Industry median: 12023 Company: 1 Industry median: 120232024 Company: 0 Industry median: 12025 Company: 0 Industry median: 12025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (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 163 639 -50 002 18 376 624 363 558 220 0
2024 162 152 23 775 16 709 671 923 608 222 0
2023 187 172 98 129 15 659 587 132 584 446 1
2022 158 977 53 319 12 501 494 415 486 317 1
2021 133 506 50 092 12 214 435 054 432 998 1
2020 119 772 53 325 12 400 385 037 382 906 1
2019 108 488 64 549 9 415 330 915 329 581 1
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 1
2014 — — — — — 1
2013 — — — — — 1
2012 — — — — — 1
2011 — — — — — 0
2010 — — — — — 0

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
-30.6 %
Net profit / revenue
Return on equity (ROE)
-9.0 %
Net profit / equity
Return on assets (ROA)
-8.0 %
Net profit / assets
Equity ratio
89.4 %
Equity / assets
Debt ratio
10.6 %
Liabilities / assets
Current ratio
1.11
Current assets / current liabilities

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 e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 12 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 30 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 10 Nov 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 29 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 21 Sep 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)

  • 70201Business and other management consultancy activities Main
  • 55204Visitor flats
Rulings
Number, date Title Deadline State Document
Ä 10140209 / M3
9 Jul 2024
Warning of a fine: annual report not filed 8 Aug 2024 Deficiencies eliminated
13 Jul 2024
PDF
Ä 10140209 / 7
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 10140209 / 6
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10140209 / 5
1 Dec 2017
Amendment entry In force
1 Dec 2017
PDF
Ä 10140209 / 4
16 Sep 2016
Amendment entry In force
16 Sep 2016
PDF
Ä 10140209 / 3
16 Feb 2015
Amendment entry In force
16 Feb 2015
PDF
Ä 10140209 / M2
22 Jan 2015
Ruling to eliminate deficiencies 21 Feb 2015 Deficiencies eliminated
16 Feb 2015
PDF
Ä 10140209 / 2
16 May 2012
Amendment entry In force
16 May 2012
PDF
Ä 10140209 / M1
5 Jan 2012
Ruling to eliminate deficiencies 2 May 2012 In force
5 Jan 2012
PDF
Ä 140209
29 Dec 2009
First entry In force
29 Dec 2009
PDF

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