SaltLake OÜ

Active Registry code 16231865 OÜ Tallinn Registered 18 May 2021
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SaltLake OÜ is a OÜ based in Tallinn, registry code 16231865, status: active. Main activity: Non-specialised wholesale trade. According to EMTA, turnover for Q4 2023 was €32 926 with employees.

Turnover
32 926 €
↑ 101.5% vs Q3 2023
State taxes
878 €
↓ 69.1% vs Q3 2023
Labour taxes
968 €
↓ 49.8% vs Q3 2023
Employees
—

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

Position in the industry Wholesale trade · EMTAK 46

  • Turnover · Q4 2023 32 926 €
    industry median 69 842 € · companies in the industry: 6 833
  • Revenue · 2022 56 794 €
    industry median 75 397 € · companies in the industry: 10 272
  • Net profit margin · 2022 0.2 %
    industry median 4.2 % · companies in the industry: 7 765

Taxes and turnover

Q1 2022 – Q4 2023
Turnover, € Q4 2023: 32 926 € · +101.5% vs Q3 2023 · industry median 69 842 € · above 38% of the industry
020 00040 00060 00080 000Q1 2022 Company: 26 606 € Industry median: 65 796 €Q1·22Q2 2022 Company: 18 054 € Industry median: 74 831 €Q2·22Q3 2022 Company: 9 286 € Industry median: 74 514 €Q3·22Q4 2022 Company: 1 874 € Industry median: 76 729 €Q4·22Q1 2023 Company: 34 194 € Industry median: 63 655 €Q1·23Q2 2023 Company: 12 067 € Industry median: 73 407 €Q2·23Q3 2023 Company: 16 341 € Industry median: 66 336 €Q3·23Q4 2023 Company: 32 926 € Industry median: 69 842 €Q4·23020 00040 00060 00080 000Q1 2022 Company: 26 606 € Industry median: 65 796 €Q2 2022 Company: 18 054 € Industry median: 74 831 €Q2·22Q3 2022 Company: 9 286 € Industry median: 74 514 €Q4 2022 Company: 1 874 € Industry median: 76 729 €Q4·22Q1 2023 Company: 34 194 € Industry median: 63 655 €Q2 2023 Company: 12 067 € Industry median: 73 407 €Q2·23Q3 2023 Company: 16 341 € Industry median: 66 336 €Q4 2023 Company: 32 926 € Industry median: 69 842 €Q4·23
  • Company
  • Industry median

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

Labour taxes per employee, € Q3 2023: 1 929 € · −38.1% vs Q2 2023 · industry median 1 884 € · above 51% of the industry
01 0002 0003 0004 000Q1 2022 Company: 3 203 € Industry median: 1 648 €Q1·22Q2 2022 Company: 979 € Industry median: 1 662 €Q2·22Q3 2022 Company: 3 842 € Industry median: 1 718 €Q3·22Q4 2022 Company: 295 € Industry median: 1 751 €Q4·22Q1 2023 Company: 1 770 € Industry median: 1 811 €Q1·23Q2 2023 Company: 3 114 € Industry median: 1 839 €Q2·23Q3 2023 Company: 1 929 € Industry median: 1 884 €Q3·23Q4 2023 Company: — Industry median: 1 903 €Q4·2301 0002 0003 0004 000Q1 2022 Company: 3 203 € Industry median: 1 648 €Q2 2022 Company: 979 € Industry median: 1 662 €Q2·22Q3 2022 Company: 3 842 € Industry median: 1 718 €Q4 2022 Company: 295 € Industry median: 1 751 €Q4·22Q1 2023 Company: 1 770 € Industry median: 1 811 €Q2 2023 Company: 3 114 € Industry median: 1 839 €Q2·23Q3 2023 Company: 1 929 € Industry median: 1 884 €Q4 2023 Company: — Industry median: 1 903 €Q4·23
  • Company
  • Industry median

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

Employees Q3 2023: 1 · +0.0% vs Q2 2023
0.00.20.40.60.81.0Q1 2022 Company: 1Q1·22Q2 2022 Company: 1Q2·22Q3 2022 Company: 1Q3·22Q4 2022 Company: 1Q4·22Q1 2023 Company: 1Q1·23Q2 2023 Company: 1Q2·23Q3 2023 Company: 1Q3·23Q4 2023 Company: —Q4·230.00.20.40.60.81.0Q1 2022 Company: 1Q2 2022 Company: 1Q2·22Q3 2022 Company: 1Q4 2022 Company: 1Q4·22Q1 2023 Company: 1Q2 2023 Company: 1Q2·23Q3 2023 Company: 1Q4 2023 Company: —Q4·23
State taxes, € Q4 2023: 878 € · −69.1% vs Q3 2023
02 0004 0006 0008 000Q1 2022 Company: 5 504 €Q1·22Q2 2022 Company: 776 €Q2·22Q3 2022 Company: 3 739 €Q3·22Q4 2022 Company: 1 441 €Q4·22Q1 2023 Company: 7 427 €Q1·23Q2 2023 Company: 2 915 €Q2·23Q3 2023 Company: 2 841 €Q3·23Q4 2023 Company: 878 €Q4·2302 0004 0006 0008 000Q1 2022 Company: 5 504 €Q2 2022 Company: 776 €Q2·22Q3 2022 Company: 3 739 €Q4 2022 Company: 1 441 €Q4·22Q1 2023 Company: 7 427 €Q2 2023 Company: 2 915 €Q2·23Q3 2023 Company: 2 841 €Q4 2023 Company: 878 €Q4·23
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q4 2023 32 926 878 968 —
Q3 2023 16 341 2 841 1 929 1
Q2 2023 12 067 2 915 3 114 1
Q1 2023 34 194 7 427 1 770 1
Q4 2022 1 874 1 441 295 1
Q3 2022 9 286 3 739 3 842 1
Q2 2022 18 054 776 979 1
Q1 2022 26 606 5 504 3 203 1

Financials by year

2021 – 2022
Revenue, € 2022: 56 794 € · +131.5% vs 2021 · industry median 75 397 € · above 47% of the industry
020 00040 00060 00080 0002021 Company: 24 528 € Industry median: 71 656 €20212022 Company: 56 794 € Industry median: 75 397 €2022020 00040 00060 00080 0002021 Company: 24 528 € Industry median: 71 656 €2022 Company: 56 794 € Industry median: 75 397 €2022
  • Company
  • Industry median

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

Net profit, € 2022: 95 € · −93.9% vs 2021 · industry median 889 € · above 44% of the industry
05001 0001 5002 0002021 Company: 1 555 € Industry median: 1 415 €20212022 Company: 95 € Industry median: 889 €202205001 0001 5002 0002021 Company: 1 555 € Industry median: 1 415 €2022 Company: 95 € Industry median: 889 €2022
  • Company
  • Industry median

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

Net profit margin, % 2022: 0.2 % · −6.2 pp vs the year before · industry median 4.2 % · above 26% of the industry
024682021 Company: 6.3 % Industry median: 4.9 %20212022 Company: 0.2 % Industry median: 4.2 %2022024682021 Company: 6.3 % Industry median: 4.9 %2022 Company: 0.2 % Industry median: 4.2 %2022
  • Company
  • Industry median

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

Assets, € 2022: 34 479 € · +97.0% vs 2021
010 00020 00030 00040 0002021 Company: 17 502 €20212022 Company: 34 479 €2022010 00020 00030 00040 0002021 Company: 17 502 €2022 Company: 34 479 €2022
Equity, € 2022: 1 650 € · +6.1% vs 2021
05001 0001 5002 0002021 Company: 1 555 €20212022 Company: 1 650 €202205001 0001 5002 0002021 Company: 1 555 €2022 Company: 1 650 €2022
Employees 2022: 1 · +0.0% vs 2021 · industry median 2 · above 5% of the industry
0.00.51.01.52.02021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 220220.00.51.01.52.02021 Company: 1 Industry median: 22022 Company: 1 Industry median: 22022
  • Company
  • Industry median

Industry: Wholesale 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
2022 56 794 95 27 281 34 479 1 650 1
2021 24 528 1 555 6 588 17 502 1 555 1

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

Financial ratios for 2022

Net profit margin
0.2 %
Net profit / revenue
Return on equity (ROE)
5.8 %
Net profit / equity
Return on assets (ROA)
0.3 %
Net profit / assets
Equity ratio
4.8 %
Equity / assets
Debt ratio
95.2 %
Liabilities / assets
Current ratio
1.05
Current assets / current liabilities
Revenue per employee
56 794 €
Revenue / average full-time employees
Labour cost per employee per month
2 273 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2022 1 Jan 2022 – 31 Dec 2022 1 Jun 2023 Company’s own e-Äriregister
2021 18 May 2021 – 31 Dec 2021 21 Jun 2022 Company’s own e-Äriregister

Board

No board information.

Owners

Beneficial owners

  • Lauri Hansberg
    Member of a senior management body (management or supervisory board) · since 16 Sep 2024

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 46901Non-specialised wholesale trade Main
Rulings
Number, date Title Deadline State Document
Ä 50174157 / M6
30 Mar 2026
Demand to pay the state fee 25 Apr 2026 In force
27 Apr 2026
PDF
Ä 50174157 / 6
27 Mar 2026
Entry made by the register on its own initiative In force
27 Mar 2026
PDF
Ä 50174157 / M5
4 Feb 2026
Procedural ruling 18 Feb 2026 In force
4 Feb 2026
PDF
Ä 50174157 / M4
30 Jul 2025
Warning of compulsory dissolution: management board not as required by law 31 Jan 2026 In force
30 Jul 2025
PDF
Ä 50174157 / M3
6 Dec 2024
Procedural ruling In force
6 Dec 2024
PDF
Ä 50174157 / M2
23 Aug 2024
Fine for not filing the report 7 Sep 2024 In force
8 Sep 2024
PDF
Ä 50174157 / M1
17 Jul 2024
Warning of a fine: annual report not filed 16 Aug 2024 In force
17 Jul 2024
PDF
Ä 50174157 / 5
25 Mar 2024
Amendment entry In force
25 Mar 2024
PDF
Ä 50174157 / 4
25 Jan 2024
Amendment entry In force
25 Jan 2024
PDF
Ä 50174157 / 3
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50174157 / 2
8 Feb 2023
Amendment under Code of Civil Procedure § 595¹ (1) In force
8 Feb 2023
PDF
Ä 50174157
18 May 2021
First entry In force
18 May 2021
PDF

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