Sagorte OÜ is a OÜ based in Kose alevik, registry code 14941568, status: active. Main activity: Combined facilities support activities. Its annual report for 2025 shows revenue of €28 891 and 1 employees.
Turnover
—
State taxes
1 307 €
↑ 90.5%vs Q2 2026
Labour taxes
1 380 €
↑ 82.3%vs Q2 2026
Employees
2
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Services to buildings and landscape activities · EMTAK 81
Labour taxes per employee690 €
above 30% of companies
industry median 1 039 € · companies in the industry: 1 689
Revenue · 202528 891 €
above 64% of companies
industry median 14 963 € · companies in the industry: 3 986
Net profit margin · 202539.1 %
above 82% of companies
industry median 6.1 % · companies in the industry: 3 195
Taxes and turnover
Q2 2023 – Q3 2026
Labour taxes per employee, € Q3 2026: 690 € · +82.3% vs Q2 2026 · industry median 1 039 € · above 30% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 2 · +0.0% vs Q2 2026State taxes, € Q3 2026: 1 307 € · +90.5% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
—
1 307
1 380
2
Q2 2026
—
686
757
2
Q1 2026
—
957
1 034
2
Q4 2025
—
—
—
1
Q1 2025
—
2
—
—
Q4 2024
—
753
806
—
Q3 2024
—
780
832
1
Q2 2024
—
703
721
1
Q1 2024
—
694
694
1
Q4 2023
—
647
647
1
Q3 2023
—
863
863
1
Q2 2023
—
432
432
1
Q1 2023
—
624
624
1
Q4 2022
—
725
771
1
Q3 2022
—
725
771
1
Q2 2022
—
725
771
1
Q1 2022
—
725
771
1
Labour taxes per employee per month
230 €
Q3 2026 · calculated from EMTA data
Financials by year
2020 – 2025
Revenue, € 2025: 28 891 € · −11.1% vs 2024 · industry median 14 963 € · above 64% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 11 283 € · +13.5% vs 2024 · industry median 384 € · above 85% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 39.1 % · +8.5 pp vs the year before · industry median 6.1 % · above 82% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 37 018 € · +31.9% vs 2024Equity, € 2025: 35 269 € · +47.0% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (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
28 891
11 283
2 057
37 018
35 269
1
2024
32 482
9 940
7 747
28 055
23 986
1
2023
14 613
2 728
2 567
26 691
14 046
1
2022
19 976
3 328
8 221
24 292
10 883
1
2021
19 426
3 885
10 410
20 886
6 655
1
2020
14 470
2 770
0
14 832
2 770
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
39.1 %
Net profit / revenue
Return on equity (ROE)
32.0 %
Net profit / equity
Return on assets (ROA)
30.5 %
Net profit / assets
Equity ratio
95.3 %
Equity / assets
Debt ratio
4.7 %
Liabilities / assets
Current ratio
23.79
Current assets / current liabilities
Revenue per employee
28 891 €
Revenue / average full-time employees
Labour cost per employee per month
171 €
Labour costs / employees / 12 months (incl. employer taxes)
