Saunum Group AS
Active Registry code 12765742
AS Tallinn Registered 8 Dec 2014
Saunum Group AS is a AS based in Tallinn, registry code 12765742, status: active. Main activity: Activities of head offices. According to EMTA, turnover for Q3 2026 was €32 209 with 1 employees.
Turnover
32 209 €
↓ 3.8% vs Q2 2026
State taxes
22 582 €
↓ 29.9% vs Q2 2026
Labour taxes
18 044 €
↓ 31.1% vs Q2 2026
Employees
1
±0 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 32 209 €above 73% of companiesindustry median 13 705 € · companies in the industry: 4 338
- Labour taxes per employee 18 044 €above 98% of companiesindustry median 1 649 € · companies in the industry: 1 689
- Revenue · 2024 114 532 €above 87% of companiesindustry median 10 766 € · companies in the industry: 9 943
- Net profit margin · 2024 -271.8 %above 2% of companiesindustry median 25.0 % · companies in the industry: 6 662
Taxes and turnover
- 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.
- 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.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 32 209 | 22 582 | 18 044 | 1 |
| Q2 2026 | 33 482 | 32 214 | 26 207 | 1 |
| Q1 2026 | 39 558 | — | 21 509 | 1 |
| Q4 2025 | 31 673 | 15 859 | 14 261 | 1 |
| Q3 2025 | 30 085 | 59 249 | 54 749 | 1 |
| Q2 2025 | 33 668 | 5 441 | 5 357 | 1 |
| Q1 2025 | 27 120 | 10 532 | 20 341 | 1 |
| Q4 2024 | 22 800 | 12 427 | 9 672 | 1 |
| Q3 2024 | 28 955 | 19 151 | 13 097 | 1 |
| Q2 2024 | 55 778 | — | 15 330 | 1 |
| Q1 2024 | — | — | 17 343 | 1 |
| Q4 2023 | — | — | 13 703 | 1 |
| Q3 2023 | — | 13 153 | 18 887 | 1 |
| Q2 2023 | 4 362 | 17 617 | 25 701 | 1 |
| Q1 2023 | — | 3 216 | 5 815 | 1 |
| Q4 2022 | — | 14 230 | 14 746 | 1 |
| Q3 2022 | 5 168 | — | 16 829 | 1 |
| Q2 2022 | 14 313 | 29 094 | 30 656 | 1 |
| Q1 2022 | 31 422 | — | 19 183 | 1 |
Labour taxes per employee per month
6 015 €
Turnover per employee in the quarter
32 209 €
Q3 2026 · calculated from EMTA data
Financials by year
- 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.
- 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.
- 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.
- 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.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2024 | 114 532 | -311 318 | 250 236 | 4 980 200 | 4 472 669 | 1 |
| 2023 | 0 | -283 691 | 146 176 | 5 156 080 | 4 749 069 | 2 |
| 2022 | 33 856 | -292 029 | 151 667 | 4 060 632 | 3 749 713 | 2 |
| 2021 | 41 887 | -283 205 | 206 002 | 2 101 612 | 1 720 019 | 0 |
| 2020 | 97 343 | -49 514 | 39 047 | 909 253 | 565 296 | 1 |
| 2019 | 24 348 | -80 050 | 27 067 | 201 569 | 6 573 | 1 |
| 2018 | — | — | — | — | — | 2 |
| 2017 | — | — | — | — | — | 2 |
| 2016 | — | — | — | — | — | 1 |
| 2015 | — | — | — | — | — | 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 2024
Net profit margin
-271.8 %
Net profit / revenue
Return on equity (ROE)
-7.0 %
Net profit / equity
Return on assets (ROA)
-6.3 %
Net profit / assets
Equity ratio
89.8 %
Equity / assets
Debt ratio
10.2 %
Liabilities / assets
Current ratio
0.04
Current assets / current liabilities
Revenue per employee
114 532 €
Revenue / average full-time employees
Labour cost per employee per month
20 853 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 22 Aug 2025 | Consolidated · audited | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 30 Jun 2024 | Consolidated · audited | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 25 May 2023 | Consolidated · audited | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 1 Apr 2022 | Consolidated · audited | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 7 Jun 2021 | Consolidated · audited | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 31 Oct 2020 | Company’s own | e-Äriregister |
Board
- Nasdaq CSD SEKeeper of the share ledger · since 11 Nov 2020
- Allan SelirandBoard member · since 27 Dec 2023
- Priit VellakBoard member · since 12 May 2025
Right of representation
Any member of the management board may represent the public limited company in all transactions.
Owners
No owner information.
Owner in
- 100%
- 100%
- 100%
Beneficial owners
- Andrus VareDirect ownership · since 14 Sep 2018
Founders and other persons
- Andrus VareFounder · 1 000 € · 27 Oct 2014
- Lauri MeidlaFounder · 750 € · 27 Oct 2014
- Lauri PaeveerFounder · 750 € · 27 Oct 2014
- Ree TeinbergAudit firm · 4 Nov 2020
- Audit & Consult OÜAudit firm · 27 Apr 2023
- Andrus VareChairman of the supervisory board · 23 May 2023
- Siim LepiskSupervisory board member · 27 Apr 2023
- Lauri PaeveerSupervisory board member · 1 Sep 2025
- Omanikukonto: Andvar Holdings OÜShareholder · 16 480 € · 16 Aug 2023
Related companies
Activities (EMTAK)
- 70101Activities of head offices Main
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10201639 / M10 29 Oct 2026 |
Fine for not filing the report | Signed 29 Oct 2026 |
||
| Ä 10201639 / M9 13 Jul 2026 |
Warning of a fine: annual report not filed | 13 Aug 2026 | In force 14 Jul 2026 |
|
| Ä 10201639 / M8 21 Aug 2025 |
Fine for not filing the report | 5 Sep 2025 | In force 5 Sep 2025 |
|
| Ä 10201639 / M7 14 Jul 2025 |
Warning of a fine: annual report not filed | 13 Aug 2025 | Deficiencies eliminated 22 Aug 2025 |
|
| Ä 10201639 / 25 12 May 2025 |
Amendment entry | In force 12 May 2025 |
||
| Ä 10201639 / M6 5 Nov 2024 |
Ruling to correct data outside an entry | 12 Nov 2024 | Deficiencies eliminated 11 Nov 2024 |
|
| Ä 10201639 / 24 26 Feb 2024 |
Amendment entry | In force 26 Feb 2024 |
||
| Ä 10201639 / 23 25 Jan 2024 |
Amendment entry | In force 25 Jan 2024 |
||
| Ä 10201639 / 22 24 Jan 2024 |
Amendment entry | In force 24 Jan 2024 |
||
| Ä 10201639 / 21 27 Dec 2023 |
Amendment entry | In force 27 Dec 2023 |
||
| Ä 10201639 / 20 2 Jun 2023 |
Amendment entry | In force 2 Jun 2023 |
||
| Ä 10201639 / 19 28 May 2023 |
Amendment entry | In force 28 May 2023 |
||
| Ä 10201639 / M5 23 May 2023 |
Procedural ruling | In force 23 May 2023 |
||
| Ä 10201639 / 18 9 May 2023 |
Amendment entry | In force 9 May 2023 |
||
| Ä 10201639 / 17 8 May 2023 |
Amendment entry | In force 8 May 2023 |
||
| Ä 10201639 / 16 16 May 2022 |
Amendment under Commercial Code § 525 (2) | In force 16 May 2022 |
||
| Ä 10201639 / 15 19 Apr 2022 |
Amendment entry | In force 19 Apr 2022 |
||
| Ä 10201639 / 14 5 Apr 2022 |
Amendment entry | In force 5 Apr 2022 |
||
| Ä 10201639 / 13 11 Jun 2021 |
Amendment entry | In force 11 Jun 2021 |
||
| Ä 10201639 / 12 26 May 2021 |
Amendment entry | In force 26 May 2021 |
||
| Ä 10201639 / 11 15 Dec 2020 |
Amendment entry | In force 15 Dec 2020 |
||
| Ä 10201639 / 10 7 Dec 2020 |
Amendment entry | In force 7 Dec 2020 |
||
| Ä 10201639 / 9 11 Nov 2020 |
Transformation entry | In force 11 Nov 2020 |
||
| Ä 10201639 / 8 29 Oct 2020 |
Amendment entry | In force 29 Oct 2020 |
||
| Ä 10201639 / 7 23 Jan 2020 |
Amendment entry | In force 23 Jan 2020 |
||
| Ä 10201639 / 6 4 Feb 2019 |
Amendment entry | In force 4 Feb 2019 |
||
| Ä 10201639 / M4 30 Jan 2019 |
Ruling to eliminate deficiencies | 1 Mar 2019 | Deficiencies eliminated 4 Feb 2019 |
|
| Ä 10201639 / M3 17 Apr 2018 |
Warning of deletion from the register: annual report not filed | 17 Oct 2018 | Deficiencies eliminated 26 Apr 2018 |
|
| Ä 10201639 / 5 18 Jan 2018 |
Amendment entry | In force 18 Jan 2018 |
||
| Ä 10201639 / 4 8 Dec 2017 |
Amendment entry | In force 8 Dec 2017 |
||
| Ä 10201639 / 3 2 Oct 2017 |
Amendment entry | In force 2 Oct 2017 |
||
| Ä 10201639 / 2 31 Aug 2016 |
Amendment entry | In force 31 Aug 2016 |
||
| Ä 10201639 8 Dec 2014 |
First entry | In force 8 Dec 2014 |
||
| Ä 10201639 / M2 11 Nov 2014 |
Ruling to eliminate deficiencies | 11 Dec 2014 | Deficiencies eliminated 8 Dec 2014 |
|
| Ä 10201639 / M1 27 Oct 2014 |
Ruling to eliminate deficiencies | 26 Nov 2014 | Deficiencies eliminated 11 Nov 2014 |
Sources: e-Äriregister and EMTA. Data updated 2 Nov 2026. Open at the source ↗ · Report an error in the data