Saugapol OÜ

Active Registry code 16256919 OÜ Kilksama küla Registered 22 Jun 2021
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Saugapol OÜ is a OÜ based in Kilksama küla, registry code 16256919, status: active. Main activity: Rental and operating of own or leased real estate. According to EMTA, turnover for Q3 2026 was €10 500 with employees.

Turnover
10 500 €
↓ 73.0% vs Q2 2026
State taxes
1 329 €
↓ 18.8% vs Q2 2026
Labour taxes
0 €
Employees
—

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

Position in the industry Real estate activities · EMTAK 68

  • Turnover · Q3 2026 10 500 €
    industry median 15 030 € · companies in the industry: 7 443
  • Revenue · 2025 55 204 €
    industry median 13 620 € · companies in the industry: 30 471
  • Net profit margin · 2025 6.5 %
    industry median 5.9 % · companies in the industry: 25 043

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 10 500 € · −73.0% vs Q2 2026 · industry median 15 030 € · above 42% of the industry
010 00020 00030 00040 000Q4 2023 Company: 12 143 € Industry median: 14 897 €Q4·23Q1 2024 Company: 10 015 € Industry median: 15 027 €Q2 2024 Company: 10 137 € Industry median: 14 064 €Q2·24Q3 2024 Company: 9 770 € Industry median: 14 462 €Q4 2024 Company: 16 369 € Industry median: 14 610 €Q4·24Q1 2025 Company: 13 843 € Industry median: 14 672 €Q2 2025 Company: 14 300 € Industry median: 14 301 €Q2·25Q3 2025 Company: 13 561 € Industry median: 14 273 €Q4 2025 Company: 13 500 € Industry median: 14 464 €Q4·25Q1 2026 Company: 13 500 € Industry median: 14 759 €Q2 2026 Company: 38 902 € Industry median: 14 595 €Q2·26Q3 2026 Company: 10 500 € Industry median: 15 030 €Q3·26010 00020 00030 00040 000Q4 2024 Company: 16 369 € Industry median: 14 610 €Q1 2025 Company: 13 843 € Industry median: 14 672 €Q1·25Q2 2025 Company: 14 300 € Industry median: 14 301 €Q3 2025 Company: 13 561 € Industry median: 14 273 €Q3·25Q4 2025 Company: 13 500 € Industry median: 14 464 €Q1 2026 Company: 13 500 € Industry median: 14 759 €Q1·26Q2 2026 Company: 38 902 € Industry median: 14 595 €Q3 2026 Company: 10 500 € Industry median: 15 030 €Q3·26
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2025: 65 € · −73.5% vs Q2 2025 · industry median 812 € · above 2% of the industry
02004006008001 000Q4 2023 Company: 175 € Industry median: 671 €Q4·23Q1 2024 Company: 21 € Industry median: 694 €Q2 2024 Company: 149 € Industry median: 712 €Q2·24Q3 2024 Company: 272 € Industry median: 728 €Q4 2024 Company: 259 € Industry median: 727 €Q4·24Q1 2025 Company: 281 € Industry median: 780 €Q2 2025 Company: 245 € Industry median: 771 €Q2·25Q3 2025 Company: 65 € Industry median: 812 €Q4 2025 Company: — Industry median: 812 €Q4·25Q1 2026 Company: — Industry median: 818 €Q2 2026 Company: — Industry median: 828 €Q2·26Q3 2026 Company: — Industry median: 857 €Q3·2602004006008001 000Q4 2024 Company: 259 € Industry median: 727 €Q1 2025 Company: 281 € Industry median: 780 €Q1·25Q2 2025 Company: 245 € Industry median: 771 €Q3 2025 Company: 65 € Industry median: 812 €Q3·25Q4 2025 Company: — Industry median: 812 €Q1 2026 Company: — Industry median: 818 €Q1·26Q2 2026 Company: — Industry median: 828 €Q3 2026 Company: — Industry median: 857 €Q3·26
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2025: 1 · +0.0% vs Q2 2025
0.00.20.40.60.81.0Q4 2023 Company: 1Q4·23Q1 2024 Company: 1Q2 2024 Company: 1Q2·24Q3 2024 Company: 1Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q4 2025 Company: —Q4·25Q1 2026 Company: —Q2 2026 Company: —Q2·26Q3 2026 Company: —Q3·260.00.20.40.60.81.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: —Q1 2026 Company: —Q1·26Q2 2026 Company: —Q3 2026 Company: —Q3·26
State taxes, € Q3 2026: 1 329 € · −18.8% vs Q2 2026
01 0002 0003 000Q4 2023 Company: 1 373 €Q4·23Q1 2024 Company: 1 840 €Q2 2024 Company: 2 148 €Q2·24Q3 2024 Company: 2 244 €Q4 2024 Company: 804 €Q4·24Q1 2025 Company: 2 113 €Q2 2025 Company: 2 803 €Q2·25Q3 2025 Company: 1 008 €Q4 2025 Company: 1 927 €Q4·25Q1 2026 Company: 2 897 €Q2 2026 Company: 1 637 €Q2·26Q3 2026 Company: 1 329 €Q3·2601 0002 0003 000Q4 2024 Company: 804 €Q1 2025 Company: 2 113 €Q1·25Q2 2025 Company: 2 803 €Q3 2025 Company: 1 008 €Q3·25Q4 2025 Company: 1 927 €Q1 2026 Company: 2 897 €Q1·26Q2 2026 Company: 1 637 €Q3 2026 Company: 1 329 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 10 500 1 329 — —
Q2 2026 38 902 1 637 — —
Q1 2026 13 500 2 897 — —
Q4 2025 13 500 1 927 — —
Q3 2025 13 561 1 008 65 1
Q2 2025 14 300 2 803 245 1
Q1 2025 13 843 2 113 281 1
Q4 2024 16 369 804 259 1
Q3 2024 9 770 2 244 272 1
Q2 2024 10 137 2 148 149 1
Q1 2024 10 015 1 840 21 1
Q4 2023 12 143 1 373 175 1
Q3 2023 9 264 1 328 38 1
Q2 2023 6 948 1 100 17 1
Q1 2023 5 461 742 — 1
Q4 2022 200 65 37 1
Q3 2022 200 29 — 1
Q2 2022 — — — —
Q1 2022 — — — —

Financials by year

2021 – 2025
Revenue, € 2025: 55 204 € · +29.2% vs 2024 · industry median 13 620 € · above 81% of the industry
020 00040 00060 0002021 Company: 0 € Industry median: 11 162 €20212022 Company: 2 705 € Industry median: 11 789 €20222023 Company: 34 350 € Industry median: 12 224 €20232024 Company: 42 717 € Industry median: 12 853 €20242025 Company: 55 204 € Industry median: 13 620 €2025020 00040 00060 0002021 Company: 0 € Industry median: 11 162 €20212022 Company: 2 705 € Industry median: 11 789 €2023 Company: 34 350 € Industry median: 12 224 €20232024 Company: 42 717 € Industry median: 12 853 €2025 Company: 55 204 € Industry median: 13 620 €2025
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 3 601 € · +130.6% vs 2024 · industry median 283 € · above 69% of the industry
-15 000-10 000-5 00005 00010 00015 0002021 Company: 0 € Industry median: 251 €20212022 Company: 52 € Industry median: 161 €20222023 Company: 12 900 € Industry median: 154 €20232024 Company: -11 784 € Industry median: 256 €20242025 Company: 3 601 € Industry median: 283 €2025-15 000-10 000-5 00005 00010 00015 0002021 Company: 0 € Industry median: 251 €20212022 Company: 52 € Industry median: 161 €2023 Company: 12 900 € Industry median: 154 €20232024 Company: -11 784 € Industry median: 256 €2025 Company: 3 601 € Industry median: 283 €2025
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 6.5 % · +34.1 pp vs the year before · industry median 5.9 % · above 51% of the industry
-40-20020402021 Company: — Industry median: 7.4 %20212022 Company: 1.9 % Industry median: 5.9 %20222023 Company: 37.6 % Industry median: 5.2 %20232024 Company: -27.6 % Industry median: 5.9 %20242025 Company: 6.5 % Industry median: 5.9 %2025-40-20020402021 Company: — Industry median: 7.4 %20212022 Company: 1.9 % Industry median: 5.9 %2023 Company: 37.6 % Industry median: 5.2 %20232024 Company: -27.6 % Industry median: 5.9 %2025 Company: 6.5 % Industry median: 5.9 %2025
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 160 593 € · +10.1% vs 2024
0501001502002021 Company: 2 500 €20212022 Company: 13 211 €20222023 Company: 146 649 €20232024 Company: 145 801 €20242025 Company: 160 593 €20250501001502002021 Company: 2 500 €20212022 Company: 13 211 €2023 Company: 146 649 €20232024 Company: 145 801 €2025 Company: 160 593 €2025
Equity, € 2025: 6 834 € · +86.3% vs 2024
05 00010 00015 00020 0002021 Company: 2 500 €20212022 Company: 2 552 €20222023 Company: 15 452 €20232024 Company: 3 668 €20242025 Company: 6 834 €202505 00010 00015 00020 0002021 Company: 2 500 €20212022 Company: 2 552 €2023 Company: 15 452 €20232024 Company: 3 668 €2025 Company: 6 834 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
0.00.20.40.60.81.02021 Company: 0 Industry median: 120212022 Company: 1 Industry median: 120222023 Company: 1 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 0 Industry median: 120250.00.20.40.60.81.02021 Company: 0 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: Real estate 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 55 204 3 601 1 587 160 593 6 834 0
2024 42 717 -11 784 4 413 145 801 3 668 0
2023 34 350 12 900 3 707 146 649 15 452 1
2022 2 705 52 592 13 211 2 552 1
2021 0 0 0 2 500 2 500 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
6.5 %
Net profit / revenue
Return on equity (ROE)
52.7 %
Net profit / equity
Return on assets (ROA)
2.2 %
Net profit / assets
Equity ratio
4.3 %
Equity / assets
Debt ratio
95.7 %
Liabilities / assets
Current ratio
1.72
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 5 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 10 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 5 Apr 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 25 Apr 2023 Company’s own e-Äriregister
2021 22 Jun 2021 – 31 Dec 2021 21 Jun 2022 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

  • Künter Kasekamp
    Member of a senior management body (management or supervisory board) · since 22 Jun 2021
  • Rainer Rohtla
    Member of a senior management body (management or supervisory board) · since 22 Jun 2021

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 68201Rental and operating of own or leased real estate Main
  • 78201Temporary employment agency activities
Rulings
Number, date Title Deadline State Document
Ä 50176863 / 2
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 50176863
22 Jun 2021
First entry In force
22 Jun 2021
PDF

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