Saare Kapital OÜ

Active Registry code 12954271 OÜ Silla küla Registered 27 Nov 2015
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Saare Kapital OÜ is a OÜ based in Silla küla, registry code 12954271, status: active. Main activity: Repair and maintenance of machinery. According to EMTA, turnover for Q3 2026 was €1 088 with employees.

Turnover
1 088 €
↑ 50.5% vs Q2 2026
State taxes
138 €
↑ 27.8% vs Q2 2026
Labour taxes
0 €
Employees
—

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

Position in the industry Repair, maintenance and installation of machinery and equipment · EMTAK 33

  • Turnover · Q3 2026 1 088 €
    industry median 21 365 € · companies in the industry: 1 050
  • Revenue · 2025 3 015 €
    industry median 44 022 € · companies in the industry: 1 447
  • Net profit margin · 2025 -38.7 %
    industry median 5.4 % · companies in the industry: 1 225

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 1 088 € · +50.5% vs Q2 2026 · industry median 21 365 € · above 6% of the industry
05 00010 00015 00020 00025 000Q4 2023 Company: 1 475 € Industry median: 22 416 €Q4·23Q1 2024 Company: 874 € Industry median: 20 934 €Q2 2024 Company: 598 € Industry median: 21 577 €Q2·24Q3 2024 Company: 1 344 € Industry median: 22 930 €Q4 2024 Company: 836 € Industry median: 21 473 €Q4·24Q1 2025 Company: 456 € Industry median: 19 468 €Q2 2025 Company: 587 € Industry median: 21 694 €Q2·25Q3 2025 Company: 1 450 € Industry median: 22 270 €Q4 2025 Company: 149 € Industry median: 22 998 €Q4·25Q1 2026 Company: 1 368 € Industry median: 20 214 €Q2 2026 Company: 723 € Industry median: 22 903 €Q2·26Q3 2026 Company: 1 088 € Industry median: 21 365 €Q3·2605 00010 00015 00020 00025 000Q4 2024 Company: 836 € Industry median: 21 473 €Q1 2025 Company: 456 € Industry median: 19 468 €Q1·25Q2 2025 Company: 587 € Industry median: 21 694 €Q3 2025 Company: 1 450 € Industry median: 22 270 €Q3·25Q4 2025 Company: 149 € Industry median: 22 998 €Q1 2026 Company: 1 368 € Industry median: 20 214 €Q1·26Q2 2026 Company: 723 € Industry median: 22 903 €Q3 2026 Company: 1 088 € Industry median: 21 365 €Q3·26
  • Company
  • Industry median

Industry: Repair, maintenance and installation of machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2026: 138 € · +27.8% vs Q2 2026
0100200300Q4 2023 Company: 0 €Q4·23Q1 2024 Company: 70 €Q2 2024 Company: 36 €Q2·24Q3 2024 Company: 253 €Q4 2024 Company: 44 €Q4·24Q1 2025 Company: 91 €Q2 2025 Company: 8 €Q2·25Q3 2025 Company: 267 €Q4 2025 Company: 8 €Q4·25Q1 2026 Company: 0 €Q2 2026 Company: 108 €Q2·26Q3 2026 Company: 138 €Q3·260100200300Q4 2024 Company: 44 €Q1 2025 Company: 91 €Q1·25Q2 2025 Company: 8 €Q3 2025 Company: 267 €Q3·25Q4 2025 Company: 8 €Q1 2026 Company: 0 €Q1·26Q2 2026 Company: 108 €Q3 2026 Company: 138 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 1 088 138 — —
Q2 2026 723 108 — —
Q1 2026 1 368 — — —
Q4 2025 149 8 — —
Q3 2025 1 450 267 — —
Q2 2025 587 8 — —
Q1 2025 456 91 — —
Q4 2024 836 44 — —
Q3 2024 1 344 253 — —
Q2 2024 598 36 — —
Q1 2024 874 70 — —
Q4 2023 1 475 — — —
Q3 2023 1 129 186 — —
Q2 2023 1 641 48 — —
Q1 2023 501 — — —
Q4 2022 5 245 659 — —
Q3 2022 2 898 224 — —
Q2 2022 1 701 57 — —
Q1 2022 1 509 — — —

Financials by year

2016 – 2025
Revenue, € 2025: 3 015 € · −15.5% vs 2024 · industry median 44 022 € · above 19% of the industry
020 00040 00060 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 5 628 € Industry median: 41 237 €20192020 Company: 5 849 € Industry median: 36 334 €20202021 Company: 53 012 € Industry median: 39 000 €20212022 Company: 11 805 € Industry median: 39 989 €20222023 Company: 3 943 € Industry median: 42 511 €20232024 Company: 3 569 € Industry median: 40 902 €20242025 Company: 3 015 € Industry median: 44 022 €2025020 00040 00060 0002018 Company: — Industry median: —2019 Company: 5 628 € Industry median: 41 237 €20192020 Company: 5 849 € Industry median: 36 334 €2021 Company: 53 012 € Industry median: 39 000 €20212022 Company: 11 805 € Industry median: 39 989 €2023 Company: 3 943 € Industry median: 42 511 €20232024 Company: 3 569 € Industry median: 40 902 €2025 Company: 3 015 € Industry median: 44 022 €2025
  • Company
  • Industry median

Industry: Repair, maintenance and installation of machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: -1 167 € · +34.6% vs 2024 · industry median 1 205 € · above 22% of the industry
-2 00002 0004 0006 0008 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 397 € Industry median: 1 682 €20192020 Company: 2 037 € Industry median: 1 177 €20202021 Company: 6 854 € Industry median: 1 463 €20212022 Company: 447 € Industry median: 1 359 €20222023 Company: -837 € Industry median: 1 743 €20232024 Company: -1 785 € Industry median: 847 €20242025 Company: -1 167 € Industry median: 1 205 €2025-2 00002 0004 0006 0008 0002018 Company: — Industry median: —2019 Company: 397 € Industry median: 1 682 €20192020 Company: 2 037 € Industry median: 1 177 €2021 Company: 6 854 € Industry median: 1 463 €20212022 Company: 447 € Industry median: 1 359 €2023 Company: -837 € Industry median: 1 743 €20232024 Company: -1 785 € Industry median: 847 €2025 Company: -1 167 € Industry median: 1 205 €2025
  • Company
  • Industry median

Industry: Repair, maintenance and installation of machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -38.7 % · +11.3 pp vs the year before · industry median 5.4 % · above 7% of the industry
-60-40-20020402016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 7.1 % Industry median: 6.2 %20192020 Company: 34.8 % Industry median: 6.0 %20202021 Company: 12.9 % Industry median: 5.8 %20212022 Company: 3.8 % Industry median: 6.9 %20222023 Company: -21.2 % Industry median: 6.2 %20232024 Company: -50.0 % Industry median: 4.3 %20242025 Company: -38.7 % Industry median: 5.4 %2025-60-40-20020402018 Company: — Industry median: —2019 Company: 7.1 % Industry median: 6.2 %20192020 Company: 34.8 % Industry median: 6.0 %2021 Company: 12.9 % Industry median: 5.8 %20212022 Company: 3.8 % Industry median: 6.9 %2023 Company: -21.2 % Industry median: 6.2 %20232024 Company: -50.0 % Industry median: 4.3 %2025 Company: -38.7 % Industry median: 5.4 %2025
  • Company
  • Industry median

Industry: Repair, maintenance and installation of machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 52 528 € · −2.1% vs 2024
020 00040 00060 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 53 752 €20192020 Company: 51 680 €20202021 Company: 53 440 €20212022 Company: 53 630 €20222023 Company: 55 649 €20232024 Company: 53 634 €20242025 Company: 52 528 €2025020 00040 00060 0002018 Company: —2019 Company: 53 752 €20192020 Company: 51 680 €2021 Company: 53 440 €20212022 Company: 53 630 €2023 Company: 55 649 €20232024 Company: 53 634 €2025 Company: 52 528 €2025
Equity, € 2025: 21 847 € · −5.1% vs 2024
010 00020 00030 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 16 597 €20192020 Company: 18 634 €20202021 Company: 25 488 €20212022 Company: 25 936 €20222023 Company: 25 099 €20232024 Company: 23 014 €20242025 Company: 21 847 €2025010 00020 00030 0002018 Company: —2019 Company: 16 597 €20192020 Company: 18 634 €2021 Company: 25 488 €20212022 Company: 25 936 €2023 Company: 25 099 €20232024 Company: 23 014 €2025 Company: 21 847 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
0.00.51.01.52.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 220182019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 220202021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 120222023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 0 Industry median: 120250.00.51.01.52.02018 Company: 0 Industry median: 22019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 22021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 12023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 12025 Company: 0 Industry median: 12025
  • Company
  • Industry median

Industry: Repair, maintenance and installation of machinery and equipment (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 3 015 -1 167 0 52 528 21 847 0
2024 3 569 -1 785 0 53 634 23 014 0
2023 3 943 -837 0 55 649 25 099 0
2022 11 805 447 0 53 630 25 936 0
2021 53 012 6 854 0 53 440 25 488 0
2020 5 849 2 037 0 51 680 18 634 0
2019 5 628 397 0 53 752 16 597 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 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
-38.7 %
Net profit / revenue
Return on equity (ROE)
-5.3 %
Net profit / equity
Return on assets (ROA)
-2.2 %
Net profit / assets
Equity ratio
41.6 %
Equity / assets
Debt ratio
58.4 %
Liabilities / assets
Current ratio
32.23
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 26 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 28 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 26 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 13 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 31 Oct 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 6 Oct 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 29 May 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)

  • 33121Repair and maintenance of machinery Main
  • 35123Electricity production from solar energy
Rulings
Number, date Title Deadline State Document
Ä 50019612 / 8
12 Nov 2024
Amendment entry In force
12 Nov 2024
PDF
Ä 50019612 / 7
15 Feb 2024
Amendment entry In force
15 Feb 2024
PDF
Ä 50019612 / 6
3 Sep 2023
Amendment entry In force
3 Sep 2023
PDF
Ä 50019612 / 5
14 Feb 2018
Amendment entry In force
14 Feb 2018
PDF
Ä 50019612 / 4
19 Jan 2018
Amendment entry In force
19 Jan 2018
PDF
Ä 50019612 / 3
2 Dec 2016
Amendment entry In force
2 Dec 2016
PDF
Ä 50019612 / 2
14 Jan 2016
Amendment entry In force
14 Jan 2016
PDF
Ä 50019612
27 Nov 2015
First entry In force
27 Nov 2015
PDF
Ä 50019612 / M1
26 Nov 2015
Ruling to eliminate deficiencies 26 Dec 2015 Deficiencies eliminated
27 Nov 2015
PDF

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