Solam OÜ
- Registry code
- 14952856
- VAT number
- EE102665822
- Address
- Saare maakond, Saaremaa vald, Suur-Randvere küla, Muska, 93839
- Registered
- 15.04.2020 · 6 yrs
- Activity
- General cleaning of buildings 81211
- Additional activities
- Event catering activities
- Capital
- 2 500 €
- s•••@g•••.comLog in to see
- Phone
- +372 5•• ••••Log 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 | ||
|---|---|---|
| Sille Lepp-Maas2 companiesno tax debt | Personal ID ↗ | 15.04.2020 |
| Shareholders 1 | ||
| Sille Lepp-Maas | 100,0% 2 500 € | 01.09.2023 |
| Beneficial owners 1 | ||
| Sille Lepp-Maas2 companiesno tax debtdirect holding | 15.04.2020 | |
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 | 6 568 € | ▲ 10% | 0 € | 1 159 € | — |
| 2026 Q1 | 6 932 € | ▼ 32% | 0 € | 781 € | — |
| 2025 Q4 | 9 708 € | ▲ 39% | 0 € | 345 € | — |
| 2025 Q3 | 6 053 € | ▲ 1% | 0 € | 261 € | — |
| 2025 Q2 | 5 991 € | ▼ 6% | 0 € | 349 € | — |
| 2025 Q1 | 10 205 € | ▲ 6% | 1 261 € | 2 211 € | 1 |
| 2024 Q4 | 6 973 € | ▲ 73% | 1 247 € | 2 213 € | 1 |
| 2024 Q3 | 5 971 € | 800 € | 762 € | 1 | |
| 2024 Q2 | 6 391 € | 1 247 € | 1 494 € | 1 | |
| 2024 Q1 | 9 637 € | 1 088 € | 1 694 € | 1 | |
| 2023 Q4 | 4 035 € | 1 176 € | 1 119 € | 1 | |
| 2023 Q3 | — | 973 € | 926 € | 1 |
Show full history (18 quarters)
| 2023 Q2 | — | 973 € | 926 € | 1 | |
| 2023 Q1 | — | 627 € | 597 € | 1 | |
| 2022 Q4 | — | 829 € | 788 € | 1 | |
| 2022 Q3 | — | 1 199 € | 1 135 € | 1 | |
| 2022 Q2 | — | 973 € | 926 € | 2 | |
| 2022 Q1 | — | 896 € | 852 € | 1 |
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 | 29 911 € | ▲ 17% | 25 458 € | ▼ 52% | 53 407 € | ▲ 40% | 38 230 € | ▲ 19% | 32 178 € |
| Profit | 4 080 € | ▲ into profit | -2 714 € | ▼ into loss | 660 € | ▼ 91% | 7 056 € | ▲ into profit | -1 307 € |
| Profit margin | 13,6% | -10,7% | 1,2% | 18,5% | -4,1% | ||||
| Retained earnings | 8 228 € | ▼ 25% | 10 942 € | ▲ 6% | 10 282 € | ▲ 149% | 4 126 € | ▼ 9% | 4 534 € |
| Cash | 4 030 € | ▲ 29% | 3 114 € | — | — | — | |||
| Current assets | 32 344 € | ▲ 14% | 28 379 € | ▲ 87% | 15 194 € | ▲ 15% | 13 170 € | ▲ 849% | 1 388 € |
| Fixed assets | 31 108 € | ▲ 86% | 16 693 € | ▼ 11% | 18 746 € | ▲ 46% | 12 866 € | ▲ 181% | 4 579 € |
| Assets | 63 452 € | ▲ 41% | 45 072 € | ▲ 33% | 33 940 € | ▲ 30% | 26 036 € | ▲ 336% | 5 967 € |
| Current liabilities | 16 885 € | ▲ 551% | 2 594 € | ▲ 14% | 2 281 € | ▼ 85% | 14 854 € | ▲ 707% | 1 841 € |
| Long-term liabilities | 34 259 € | 0% | 34 250 € | ▲ 73% | 19 817 € | — | — | ||
| Total liabilities | 51 144 € | ▲ 39% | 36 844 € | ▲ 67% | 22 098 € | ▲ 49% | 14 854 € | ▲ 707% | 1 841 € |
| Equity | 12 308 € | ▲ 50% | 8 228 € | ▼ 31% | 11 842 € | ▲ 6% | 11 182 € | ▲ 171% | 4 126 € |
| Labour costs | -1 280 € | ▲ 89% | -12 111 € | ▼ 9% | -11 097 € | ▼ 14% | -9 771 € | ▼ 213% | -3 126 € |
| Employees | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 |
| Filed | 29.06.2026 | 25.06.2025 | 26.06.2024 | 26.06.2023 | 30.06.2022 | ||||
| Report | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ |
▲ 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 |
|---|---|---|---|
| General cleaning of buildings main activity | 81211 | 20 134 € | 68% |
| Event catering activities | 56211 | 9 283 € | 32% |
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
7 839 € makseid
Transactions with state institutions
Largest payers
| Kaitseliit | 2 588 € |
| Saaremaa Vallavalitsus | 2 419 € |
| Riigi Kaitseinvesteeringute Keskus | 1 995 € |
| Kuressaare Haigla SA | 837 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 01.2026 | Saaremaa Vallavalitsus | Operating costs | Folk culture | 260 € |
| 10.2025 | Kaitseliit | Operating costs | Other national defence | 2 087 € |
| 10.2025 | Saaremaa Vallavalitsus | Operating costs | Other leisure, culture, religion, incl. administration | 980 € |
| 10.2025 | Kaitseliit | Other operating expenses | Other national defence | 501 € |
| 10.2025 | Saaremaa Vallavalitsus | Labour costs | Other leisure, culture, religion, incl. administration | 432 € |
| 09.2025 | Saaremaa Vallavalitsus | Operating costs | Folk culture | 318 € |
| 09.2024 | Saaremaa Vallavalitsus | Operating costs | Folk culture | 428 € |
| 12.2023 | Kuressaare Haigla SA | Operating costs | General hospital services | 837 € |
| 10.2023 | Riigi Kaitseinvesteeringute Keskus | Operating costs | Military defence | 1 995 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
1
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: General cleaning of buildings
20
| # | Company | Revenue |
|---|---|---|
| 1 | Stell Eesti AS | 42,1 m € |
| 2 | SOL Baltics OÜ | 39,7 m € |
| 3 | Krausberg Eesti OÜ | 17,5 m € |
| 4 | SMH Group OÜ | 13,9 m € |
| 5 | PUHASTUSPROFF OÜ | 11,4 m € |
| 6 | Osaühing Kinnisvarateenindus | 10,6 m € |
| 7 | Arkaadia Puhastuse OÜ | 5,6 m € |
| 8 | SPS Grupp OÜ | 5,4 m € |
| 9 | Sanomar Kinnisvarahooldus OÜ | 5,4 m € |
| 10 | OSAÜHING GRANDHAUS | 4,4 m € |
| 11 | TP Kinnisvarahooldus OÜ | 4,4 m € |
| 12 | AKO Eesti OÜ | 4,0 m € |
| 13 | EESTI HALDUS OÜ | 4,0 m € |
| 14 | OÜ BREM Puhastus | 4,0 m € |
| 15 | Forus Heakord OÜ | 3,2 m € |
| 16 | Integreeritud Hooldus Lahendused OÜ | 2,8 m € |
| 17 | Clear Trade OÜ | 2,7 m € |
| 18 | Korrashoid OÜ | 1,9 m € |
| 19 | Osaühing Pesuekspert | 1,8 m € |
| 20 | Färsk OÜ | 1,8 m € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Tegevusload
1 records
Activity licences (MTR and environmental)
| Field | Licence number | Valid from |
|---|---|---|
| Jaekaubandus | KJK056213 | 01.04.2024 |
History and notices
2
| Date | Type | Content |
|---|---|---|
| 01.09.2023 | Entry | Amendment entry |
| 15.04.2020 | Entry | First entry |