Name
Aktsiaselts SAKU AB
Registry code
10055551
VAT number
EE100436668
Type
AS - Joint Stock Company
Status
Registered
Foundation date
17.07.1996 (29)
Financial year
01.01-31.12
Capital
67 650.00 €
Activity
49411 - Freight transport by road 33121 - Repair of machinery
3 416 106 €
26 539 €
1%
1 335 €
(estimate is approximate)
568 098 €
36
Submitted
No tax arrears
5%
2%
| Owner | Representative | Beneficial owner | |
|---|---|---|---|
| Aivar Korela
| - | - | Indirect ownership |
| Valjo Liivamägi
| - | - | Indirect ownership |
| Ole Loigu
| - | Chairman of the board | Indirect ownership |
| Comex Invest OÜ 11215560 | 70% - 47 355.00 EUR | - | - |
| Omanikukonto: Rain Ilmets
| 30% - 20 295.00 EUR | Board member | Direct ownership |
| 2019 27.05.2020 | 2020 16.06.2021 | 2021 28.06.2022 | 2022 14.06.2023 | 2023 29.05.2024 | 2024 10.06.2025 | |
|---|---|---|---|---|---|---|
| Total Revenue | 3 698 361 € | 2 878 606 € | 3 229 643 € | 3 866 031 € | 3 230 123 € | 3 416 106 € |
| Net profit (loss) for the period | 88 902 € | -26 524 € | -72 945 € | 3 885 € | 95 828 € | 26 539 € |
| Profit Margin | 2% | -1% | -2% | 0% | 3% | 1% |
| Current Assets | 533 862 € | 453 279 € | 481 490 € | 570 533 € | 439 395 € | 467 505 € |
| Fixed Assets | 1 219 661 € | 1 191 484 € | 1 282 988 € | 1 187 631 € | 1 108 665 € | 1 259 362 € |
| Total Assets | 1 753 523 € | 1 644 763 € | 1 764 478 € | 1 758 164 € | 1 548 060 € | 1 726 867 € |
| Current Liabilities | 585 175 € | 498 076 € | 577 956 € | 703 469 € | 545 920 € | 580 769 € |
| Non Current Liabilities | 492 033 € | 496 896 € | 1 044 676 € | 908 964 € | 460 581 € | 578 000 € |
| Total Liabilities | 1 077 208 € | 994 972 € | 1 622 632 € | 1 612 433 € | 1 006 501 € | 1 158 769 € |
| Share Capital | 67 650 € | 67 650 € | 67 650 € | 67 650 € | 67 650 € | 67 650 € |
| Equity | 676 315 € | 649 791 € | 141 846 € | 145 731 € | 541 559 € | 568 098 € |
| Employees | 42 | 45 | 44 | 36 | 36 | 36 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2025 Q4 | 938 071 € | 133 970 € | 78 272 € | 40 |
| 2025 Q3 | 880 400 € | 147 123 € | 82 185 € | 40 |
| 2025 Q2 | 998 776 € | 103 092 € | 75 854 € | 38 |
| 2025 Q1 | 848 168 € | 130 446 € | 75 775 € | 36 |
| 2024 Q4 | 850 170 € | 147 208 € | 73 981 € | 38 |
| 2024 Q3 | 1 026 998 € | 126 095 € | 72 782 € | 38 |
| 2024 Q2 | 1 112 272 € | 112 124 € | 60 872 € | 37 |
| 2024 Q1 | 923 942 € | 112 131 € | 63 008 € | 36 |
| 2023 Q4 | 956 089 € | 143 273 € | 67 889 € | 37 |
| 2023 Q3 | 888 780 € | 121 890 € | 62 951 € | 37 |
| 2023 Q2 | 926 704 € | 130 885 € | 55 523 € | 34 |
| 2023 Q1 | 1 014 861 € | 95 141 € | 60 280 € | 32 |
| 2022 Q4 | 1 225 003 € | 150 626 € | 63 098 € | 34 |
| 2022 Q3 | 1 163 625 € | 141 179 € | 62 029 € | 34 |
| 2022 Q2 | 1 298 380 € | 132 580 € | 62 439 € | 39 |
| 2022 Q1 | 972 656 € | 89 149 € | 57 193 € | 44 |
