SaarEst Oy is a limited company based in Kirkkonummi, registered in 2021. In the financial year ending 30.11.2024, revenue was 59 t€ and operating profit 11 t€; equity ratio 75.1 %. Its taxable income in 2024 was 11 t€ and its income taxes 2 120 €.
Financials
| Key figures | 30.11.2024 | 30.11.2023 |
|---|---|---|
| Revenue | 59 t€ | 62 t€ |
| Revenue change | -5,1 % | – |
| EBITDA | 11 t€ | 13 t€ |
| EBITDA % | 18,0 % | 21,5 % |
| Operating profit | 11 t€ | 13 t€ |
| Operating margin | 18,0 % | 21,5 % |
| Net profit | 8 213 € | 11 t€ |
| Personnel costs | 37 t€ | 33 t€ |
| Equity ratio | 75,1 % | 48,5 % |
| Quick ratio | 5,95 | 2,54 |
| Current ratio | 5,95 | 2,54 |
| Debt to revenue | 7,2 % | 14,0 % |
| Return on equity | 43,4 % | 100,0 % |
| Balance sheet total | 25 t€ | 22 t€ |
| Equity | 19 t€ | 11 t€ |
| Cash and bank | 329 € | 0 € |
Balance sheet
Income statement and balance sheet
Income statement
| 30.11.2024 | 30.11.2023 | |
|---|---|---|
| Turnover | 59 t€ | 62 t€ |
| Other operating income | 443 € | 338 € |
| Raw materials and services | -6 852 € | -4 425 € |
| Personnel expenses | -37 t€ | -33 t€ |
| Other operating expenses | -4 510 € | -12 t€ |
| Operating profit (loss) | 11 t€ | 13 t€ |
| Financial income and expenses + (-) | -317 € | -5 € |
| Profit (loss) before appropriations and taxes | 10 t€ | 13 t€ |
| Income taxes | -2 053 € | -2 673 € |
| Profit (loss) for the financial year | 8 213 € | 11 t€ |
Balance sheet
| 30.11.2024 | 30.11.2023 | |
|---|---|---|
| Receivables | 25 t€ | 22 t€ |
| Cash in hand and at banks | 329 € | 0 € |
| Current assets | 25 t€ | 22 t€ |
| Assets | 25 t€ | 22 t€ |
| Capital and reserves | 19 t€ | 11 t€ |
| Short-term liabilities | 4 230 € | 8 664 € |
| Liabilities | 4 230 € | 8 664 € |
All financial statement items (34)
| 30.11.2024 | 30.11.2023 | |
|---|---|---|
| Turnover | 59 t€ | 62 t€ |
| Other operating income | 443 € | 338 € |
| Raw materials and services | -6 852 € | -4 425 € |
| Personnel expenses | -37 t€ | -33 t€ |
| Other operating expenses | -4 510 € | -12 t€ |
| Operating profit (loss) | 11 t€ | 13 t€ |
| Financial income and expenses + (-) | -317 € | -5 € |
| Profit (loss) before appropriations and taxes | 10 t€ | 13 t€ |
| Income taxes | -2 053 € | -2 673 € |
| Profit (loss) for the financial year | 8 213 € | 11 t€ |
| Receivables | 25 t€ | 22 t€ |
| Cash in hand and at banks | 329 € | 0 € |
| Current assets | 25 t€ | 22 t€ |
| Assets | 25 t€ | 22 t€ |
| Capital and reserves | 19 t€ | 11 t€ |
| Short-term liabilities | 4 230 € | 8 664 € |
| Liabilities | 4 230 € | 8 664 € |
| Purchases during the financial year | -6 774 € | -2 614 € |
| Pension expenses | 0 € | -1 034 € |
| Short-term sales receivables | 0 € | 3 213 € |
| Wages and salaries | -37 t€ | -31 t€ |
| Short-term loan receivables | 25 t€ | 19 t€ |
| Other short-term receivables | 10 € | 4 € |
| Profit (loss) for the period, equity | 8 213 € | 11 t€ |
| Other social security expenses | -471 € | -479 € |
| Short-term accounts payable | 49 € | 830 € |
| Liabilities | 25 t€ | 22 t€ |
| Services purchased | -78 € | -1 811 € |
| Retained earnings | 11 t€ | 0 € |
| Short-term accrued expenses and deferred income | 22 € | 0 € |
| Tax provisions | 2 053 € | 2 673 € |
| Short-term receivables | 25 t€ | 22 t€ |
| Other current liabilities | 4 159 € | 7 834 € |
| Interest expenses and other financial expenses for non-Group companies | -317 € | -5 € |
From financial statements filed digitally (XBRL) with the Finnish Patent and Registration Office; ratios calculated from them. Equity ratio = (equity + accumulated appropriations) / (balance sheet total − advances received).
Taxes
Measured by taxable income, SaarEst Oy is in the lower half of the industry class construction of residential and non-residential buildings (5706 companies with taxable income; median 16 t€).
Taxable income is the profit as calculated for taxation, not revenue. Public data from the Finnish Tax Administration; figures for 2025 are published in November 2026.
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