Saunum Saunas OÜ
Activity
Saunum Saunas OÜ is a small enterprise in manufacturing, with declared activity “Muude elektriseadmete tootmine” (EMTAK 27901). Annual revenue stands at 1.89 M € with 16 employees, ranks #1075 of 12,088 in manufacturing.
Tax debt
73.6 k €As of 2026-05-12
- of which on payment plan73.6 k €
- Oldest unpaid claim due2026-02-10
Overview (2024)
Revenue
1.89 M €
▼ 34.8%YoY
▲ 56×above industry median
Profit
-754.7 k €
▼ 52.0%YoY
Profit margin
-39.8%
Employees
16
▼ 33.3%YoY
▲ 16×above industry median
Revenue per employee
118.4 k €
Cost per employee
-60.3 k €
Equity
-586.3 k €
Growth
Revenue
1.89 M €
▼ 34.8%
1y
▲ 0.5%
3y CAGR
—
5y CAGR
Profit
-754.7 k €
▼ 52.0%
1y
▲ 77.6%
3y CAGR
—
5y CAGR
Employees
16
▼ 33.3%
1y
▲ 21.1%
3y CAGR
—
5y CAGR
Trends
Revenue trend
1.89 M €
Profit trend
-754.7 k €
Headcount trend
16
Capital structure
- Equity0%
- Liabilities100%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 1.89 M € | ▼ 34.8% | -754.7 k € | -40% | 16 | 118.4 k € | -586.3 k € |
| 2023 ✓ | 2.90 M € | ▲ 44.0% | -496.3 k € | -17% | 24 | 121.0 k € | 185.4 k € |
| 2022 ✓ | 2.02 M € | ▲ 8.3% | -1.23 M € | -61% | 21 | 96.1 k € | 123.3 k € |
| 2021 ✓ | 1.86 M € | ▲ 607% | -134.8 k € | -7% | 9 | 207.1 k € | 12.9 k € |
| 2020 ✓ | 263.6 k € | — | -173.4 k € | -66% | 4 | 65.9 k € | 106.9 k € |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Lasnamäe linnaosa, Suur-Paala tn 19
- Registered: 2019-12-17
- VAT no.: EE102216763
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Priit Vellak — Juhatuse liige (since 2025-05-26)
- Allan Selirand — Juhatuse liige (since 2024-01-17)