SALIVER OÜ
- Registry code
- 14302058
- VAT number
- EE101991704
- Address
- Harju maakond, Tallinn, Haabersti linnaosa, Härgmäe tn 8, 13525
- Registered
- 27.07.2017 · 9 yrs
- Activity
- Holiday and other short-stay accommodation 55204
- Additional activities
- Muu mujal liigitamata teenindus
- Capital
- 2 500 €
- T•••@G•••.COMLog in to see
- 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 | ||
|---|---|---|
| Tarmo Saremat6 companiesno tax debt | Personal ID ↗ | 27.07.2017 |
| Shareholders 1 | ||
| Tarmo Saremat | 100,0% 2 500 € | 02.09.2023 |
| Beneficial owners 1 | ||
| Tarmo Saremat6 companiesno tax debtdirect holding | 19.10.2018 | |
Business Register open data
Quarterly taxes and revenue
2025 Q3
2025 Q3. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2025 Q3 | 91 € | ▼ 94% | 0 € | 21 € | — |
| 2025 Q1 | 0 € | — | — | — | |
| 2024 Q4 | 524 € | 0 € | 115 € | — | |
| 2024 Q3 | 1 464 € | 0 € | 322 € | — | |
| 2023 Q1 | — | 0 € | 23 € | — |
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 | 13 782 € | ▼ 59% | 33 589 € | ▲ 15% | 29 148 € | ▲ 52% | 19 115 € | ▲ 74% | 11 000 € |
| Profit | 5 385 € | ▲ 74% | 3 095 € | ▼ 85% | 20 108 € | ▲ 391% | 4 095 € | ▼ 72% | 14 433 € |
| Profit margin | 39,1% | 9,2% | 69,0% | 21,4% | 131,2% | ||||
| Retained earnings | 46 055 € | ▲ 7% | 42 960 € | ▲ 88% | 22 852 € | ▲ 22% | 18 757 € | ▲ 334% | 4 324 € |
| Cash | 26 267 € | ▲ 235% | 7 848 € | — | — | — | |||
| Current assets | 26 267 € | ▲ 235% | 7 848 € | ▲ 48% | 5 311 € | ▼ 73% | 19 790 € | ▼ 35% | 30 228 € |
| Fixed assets | 27 688 € | ▼ 34% | 42 022 € | ▼ 39% | 69 356 € | ▲ 65% | 42 000 € | 0 € | |
| Assets | 53 955 € | ▲ 8% | 49 870 € | ▼ 33% | 74 667 € | ▲ 21% | 61 790 € | ▲ 104% | 30 228 € |
| Current liabilities | 15 € | ▼ 99% | 1 315 € | ▼ 95% | 26 328 € | ▼ 32% | 38 937 € | ▲ 96× | 406 € |
| Long-term liabilities | 0 € | 0 € | 0 € | 0 € | 0 € | ||||
| Total liabilities | 15 € | ▼ 99% | 1 315 € | ▼ 95% | 26 328 € | ▼ 32% | 38 937 € | ▲ 96× | 406 € |
| Equity | 53 940 € | ▲ 11% | 48 555 € | 0% | 48 339 € | ▲ 112% | 22 853 € | ▼ 23% | 29 822 € |
| Labour costs | 0 € | 0 € | 0 € | 0 € | 0 € | ||||
| Employees | 0 | 0 | 0 | 0 | 0 | ||||
| Filed | 25.06.2026 | 27.06.2025 | 28.06.2024 | 14.06.2023 | 16.06.2022 | ||||
| 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 |
|---|---|---|---|
| Holiday and other short-stay accommodation main activity | 55204 | 11 575 € | 84% |
| Muu mujal liigitamata teenindus | 96999 | 2 207 € | 16% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
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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
625 € makseid
Transactions with state institutions
Largest payers
| Tallinna Tehnikakõrgkool | 625 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 05.2026 | Tallinna Tehnikakõrgkool | Operating costs | Tertiary education | 375 € |
| 01.2024 | Tallinna Tehnikakõrgkool | Operating costs | Tertiary education | 250 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Holdings in other companies
2
| Company | Code | Holding | Since | Revenue |
|---|---|---|---|---|
| ELP Logistics OÜ | 12596446 | 31,68% | 10.03.2026 | 4,0 m € |
| HotelBuddy Technology OÜ | 16202409 | 0,38% | 19.04.2024 | 126 k € |
Business Register
Companies linked via the board
5
Top 20 in activity: Holiday and other short-stay accommodation
20
| # | Company | Revenue |
|---|---|---|
| 1 | Bob W Technologies Estonia OÜ | 4,0 m € |
| 2 | Tallinn City Apartments OÜ | 2,5 m € |
| 3 | Dream Stay OÜ | 2,0 m € |
| 4 | Samadamma Mangamamaka OÜ | 1,6 m € |
| 5 | Metria Invest OÜ | 1,5 m € |
| 6 | DK Flats OÜ | 1,4 m € |
| 7 | Ülemiste City Residences OÜ | 1,0 m € |
| 8 | ALEKSHOME OÜ | 960 k € |
| 9 | Kaston OÜ | 779 k € |
| 10 | Maalink OÜ | 760 k € |
| 11 | BALTIC FINCH SERVICE OÜ | 718 k € |
| 12 | Peetri Majutus OÜ | 544 k € |
| 13 | Apartment OÜ | 517 k € |
| 14 | RT Management OÜ | 496 k € |
| 15 | Kalevi 97a OÜ | 495 k € |
| 16 | P3 Apartments OÜ | 453 k € |
| 17 | Tallinn Living OÜ | 433 k € |
| 18 | Skoneranna OÜ | 395 k € |
| 19 | My Apartments OÜ | 366 k € |
| 20 | osaühing Saare Partner | 361 k € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Licences, pledges, domains
No data
History and notices
7
| Date | Type | Content |
|---|---|---|
| 19.05.2026 | Entry | Amendment entry |
| 15.05.2026 | Order to remedy deficiencies | Amendment entry |
| 06.10.2023 | Entry | Amendment entry |
| 02.09.2023 | Entry | Amendment entry |
| 19.01.2018 | Entry | Amendment entry |
| 14.12.2017 | Entry | Amendment entry |
| 27.07.2017 | Entry | First entry |