Name
Aktsiaselts SAKU AB
Registry code
10055551
VAT number
EE100436668
Type
AS - Joint Stock Company
Status
Registered
Foundation date
17.07.1996 (28)
Financial year
01.01-31.12
Capital
67 650.00 €
Activity
46121 - Agents involved in the sale of fuels, ores, metals and industrial chemicals 49411 - Freight transport by road
3 230 123 €
95 828 €
3%
1 207 €
(estimate is approximate)
541 559 €
36
Submitted
No tax arrears
18%
6%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Comex Invest OÜ 11215560 | 70% - 47 355.00 EUR | - | - | Shareholder |
| Rain Ilmets 08.12.1975 (48) | 30% - 20 295.00 EUR | - | Direct ownership | Shareholder |
| Ole Loigu 27.02.1962 (62) | - | Chairman of the board | Indirect ownership | |
| Aivar Korela 23.07.1968 (56) | - | - | Indirect ownership | Board member |
| Valjo Liivamägi 28.06.1962 (62) | - | - | Indirect ownership | Board member |
| Janno Aasamets 02.06.1982 (42) | - | - | - | Board member |
| 2019 27.05.2020 | 2020 16.06.2021 | 2021 28.06.2022 | 2022 14.06.2023 | 2023 29.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 3 698 361 € | 2 878 606 € | 3 229 643 € | 3 866 031 € | 3 230 123 € |
| Net profit (loss) for the period | 88 902 € | -26 524 € | -72 945 € | 3 885 € | 95 828 € |
| Profit Margin | 2% | -1% | -2% | 0% | 3% |
| Current Assets | 533 862 € | 453 279 € | 481 490 € | 570 533 € | 439 395 € |
| Fixed Assets | 1 219 661 € | 1 191 484 € | 1 282 988 € | 1 187 631 € | 1 108 665 € |
| Total Assets | 1 753 523 € | 1 644 763 € | 1 764 478 € | 1 758 164 € | 1 548 060 € |
| Current Liabilities | 585 175 € | 498 076 € | 577 956 € | 703 469 € | 545 920 € |
| Non Current Liabilities | 492 033 € | 496 896 € | 1 044 676 € | 908 964 € | 460 581 € |
| Total Liabilities | 1 077 208 € | 994 972 € | 1 622 632 € | 1 612 433 € | 1 006 501 € |
| Share Capital | 67 650 € | 67 650 € | 67 650 € | 67 650 € | 67 650 € |
| Equity | 676 315 € | 649 791 € | 141 846 € | 145 731 € | 541 559 € |
| Employees | 42 | 45 | 44 | 36 | 36 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 923 942.33 € | 112 131.25 € | 63 008.22 € | 38 |
| 2023 Q4 | 956 089.26 € | 143 273.04 € | 67 889.19 € | 37 |
| 2023 Q3 | 883 808.96 € | 121 890.05 € | 62 951.08 € | 34 |
| 2023 Q2 | 926 704.43 € | 130 885.22 € | 55 523.29 € | 35 |
| 2023 Q1 | 1 014 860.61 € | 95 141.12 € | 60 280.4 € | 33 |
| 2022 Q4 | 1 222 930.9 € | 150 625.57 € | 63 098.29 € | 34 |
| 2022 Q3 | 1 163 624.52 € | 141 178.91 € | 62 029.24 € | 34 |
| 2022 Q2 | 1 298 380.08 € | 132 579.59 € | 62 439.43 € | 41 |
| 2022 Q1 | 972 654.74 € | 89 148.94 € | 57 192.5 € | 45 |
| 2021 Q4 | 970 268.12 € | 74 646.87 € | 58 943.77 € | 49 |
| 2021 Q3 | 816 213.24 € | 99 043.85 € | 61 653.49 € | 49 |
| 2021 Q2 | 1 005 957.11 € | 86 955.73 € | 56 289.45 € | 48 |
| 2021 Q1 | 716 459.59 € | 80 391.85 € | 50 412.01 € | 44 |
| 2020 Q4 | 876 940.54 € | 107 609.13 € | 53 779.79 € | 45 |
| 2020 Q3 | 715 756.73 € | 80 217.5 € | 46 256.22 € | 45 |
| 2020 Q2 | 748 154.2 € | 78 932.32 € | 46 050.29 € | 44 |
| 2020 Q1 | 808 759.22 € | 60 451.59 € | 43 286.3 € | 41 |
