Saare-Betoon OÜ
- Registry code
- 12625863
- VAT number
- EE101789411
- Address
- Saare maakond, Saaremaa vald, Mõisaküla, Lõukapõllu, 93317
- Registered
- 10.03.2014 · 12 yrs
- Activity
- Manufacture of ready-mixed concrete 23631
- Additional activities
- Rental and leasing of construction and civil engineering machinery and equipment
- Capital
- 20 000 €
- i•••@s•••.eeLog in to see
- Phone
- +372 •• ••••Log in to see
- Website
- www.saarebetoon.ee from email
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
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Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Vallo Kappak8 companiesno tax debt | Personal ID ↗ | 23.03.2015 |
| Shareholders 1 | ||
| VALICECAR OÜ | 100,0% 20 000 € | 01.09.2023 |
| Beneficial owners 1 | ||
| Vallo Kappak8 companiesno tax debtkaudne osalus | 14.09.2018 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 176 253 € | ▼ 10% | 14 909 € | 33 049 € | 5 |
| 2026 Q1 | 77 940 € | ▼ 1% | 14 425 € | 20 440 € | 5 |
| 2025 Q4 | 359 568 € | ▲ 2% | 15 113 € | 52 446 € | 5 |
| 2025 Q3 | 310 098 € | ▲ 29% | 15 716 € | 47 433 € | 5 |
| 2025 Q2 | 196 893 € | ▼ 9% | 13 832 € | 20 455 € | 5 |
| 2025 Q1 | 78 705 € | ▲ 68% | 13 537 € | 2 813 € | 5 |
| 2024 Q4 | 351 832 € | ▲ 35% | 14 826 € | 27 177 € | 5 |
| 2024 Q3 | 239 818 € | ▼ 38% | 13 825 € | 26 216 € | 5 |
| 2024 Q2 | 216 170 € | ▼ 30% | 13 497 € | 21 388 € | 5 |
| 2024 Q1 | 46 807 € | ▼ 36% | 13 009 € | 12 173 € | 5 |
| 2023 Q4 | 260 584 € | ▼ 40% | 14 112 € | 36 027 € | 5 |
| 2023 Q3 | 389 527 € | ▼ 8% | 14 644 € | 49 760 € | 5 |
Show full history (18 quarters)
| 2023 Q2 | 308 941 € | ▼ 4% | 13 174 € | 34 365 € | 5 |
| 2023 Q1 | 72 810 € | ▲ 129% | 13 092 € | 6 328 € | 5 |
| 2022 Q4 | 435 343 € | 15 810 € | 54 318 € | 5 | |
| 2022 Q3 | 423 234 € | 13 183 € | 44 412 € | 5 | |
| 2022 Q2 | 320 579 € | 12 716 € | 42 144 € | 5 | |
| 2022 Q1 | 31 822 € | 12 300 € | 13 440 € | 5 |
Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0
Annual reports
5 yr
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Sales revenue | 873 k € | ▼ 1% | 886 k € | ▲ 19% | 742 k € | ▼ 17% | 899 k € | ▲ 56% | 578 k € |
| Profit | -33 253 € | ▼ 5% | -31 719 € | ▼ into loss | 353 € | ▼ 98% | 23 318 € | ▲ 23× | 995 € |
| Profit margin | -3,8% | -3,6% | 0,0% | 2,6% | 0,2% | ||||
| Retained earnings | 210 k € | ▼ 13% | 242 k € | 0% | 242 k € | ▲ 11% | 219 k € | 0% | 218 k € |
| Cash | 6 274 € | ▼ 80% | 30 735 € | ▲ 214% | 9 799 € | ▼ 43% | 17 126 € | ▲ 457% | 3 077 € |
| Current assets | 182 k € | ▲ 8% | 168 k € | ▲ 25% | 134 k € | ▲ 55% | 86 641 € | ▼ 13% | 99 355 € |
| Fixed assets | 396 k € | ▼ 1% | 399 k € | ▼ 8% | 435 k € | ▼ 8% | 470 k € | ▲ 20% | 392 k € |
| Assets | 578 k € | ▲ 2% | 567 k € | 0% | 569 k € | ▲ 2% | 557 k € | ▲ 13% | 491 k € |
| Current liabilities | 375 k € | ▲ 18% | 319 k € | ▲ 488% | 54 232 € | ▲ 7% | 50 501 € | ▲ 87% | 27 058 € |
| Long-term liabilities | 6 079 € | ▼ 66% | 17 903 € | ▼ 93% | 253 k € | ▲ 3% | 244 k € | ▲ 8% | 226 k € |
| Total liabilities | 381 k € | ▲ 13% | 337 k € | ▲ 10% | 307 k € | ▲ 4% | 295 k € | ▲ 17% | 253 k € |
| Equity | 197 k € | ▼ 14% | 230 k € | ▼ 12% | 262 k € | 0% | 262 k € | ▲ 10% | 239 k € |
| Labour costs | -133 k € | 0% | -133 k € | ▼ 21% | -110 k € | ▲ 17% | -132 k € | ▼ 22% | -108 k € |
| Employees | 5 | 0% | 5 | 0% | 5 | 0% | 5 | 0% | 5 |
| Filed | 30.06.2026 | 30.06.2025 | 27.06.2024 | 27.04.2023 | 21.06.2022 | ||||
| Report | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ |
▲ growth, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2025
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Manufacture of ready-mixed concrete main activity | 23631 | 835 843 € | 96% |
| Rental and leasing of construction and civil engineering machinery and equipment | 77321 | 36 900 € | 4% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
Loading properties…
Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.
Enforcement, payment orders and notices
clean
Official Announcements contain no enforcement, payment order or tax authority notices about the company.
Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.
State: transactions, tenders, grants
none
No transactions with state agencies, procurement contracts or grants found
RTK Saldo, Riigihangete register, RTK toetatud projektid
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
7
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Manufacture of ready-mixed concrete
14
| # | Company | Revenue |
|---|---|---|
| 1 | Rudus aktsiaselts | 34,0 m € |
| 2 | Aktsiaselts Betoonimeister | 32,1 m € |
| 3 | Heidelberg Materials Betoon AS | 16,8 m € |
| 4 | osaühing Sakret | 8,6 m € |
| 5 | Aktsiaselts Level | 3,9 m € |
| 6 | Võru Betoon OÜ | 3,2 m € |
| 7 | NURMET OÜ | 1,6 m € |
| 8 | Saare-Betoon OÜ | 873 k € |
| 9 | Betooni Partner OÜ | 675 k € |
| 10 | OSAÜHING Uus Samm Grupp | 560 k € |
| 11 | OÜ KEILA BETOON | 497 k € |
| 12 | Mikser Betoon OÜ | 310 k € |
| 13 | Aktsiaselts Projekt E | 198 k € |
| 14 | Kärdla Betoon OÜ | 59 850 € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Domains
1 records
Domains
| Domain | Source |
|---|---|
| saarebetoon.ee |
History and notices
11
| Date | Type | Content |
|---|---|---|
| 01.09.2023 | Entry | Amendment entry |
| 04.09.2020 | Entry | Amendment entry |
| 06.04.2018 | Entry | Amendment entry |
| 13.02.2018 | Entry | Amendment entry |
| 18.01.2018 | Entry | Amendment entry |
| 07.12.2017 | Entry | Amendment entry |
| 06.03.2017 | Entry | Muutmiskanne ÄS § 525 lg 2 alusel |
| 23.04.2015 | Entry | Amendment entry |
| 09.04.2015 | Order to remedy deficiencies | Amendment entry |
| 23.03.2015 | Entry | Amendment entry |
| 10.03.2014 | Entry | First entry |