Aktsiaselts Saku Metall

10181876

Company info

Aktsiaselts Saku Metall

10181876

Saku Metall | Metall- ja terasprofiiluksed | Allhanketöödhttps://sakumetall.eeSaku Metall | Metall- ja terasprofiiluksed | Allhanketööd

Saku Metall AS tegeleb uksetootmise ja allhankega. Pakume tuletõkkeuksi, metalluksi, profiil- ja lükanduksi ning garaaži- ja tööstuslikke tõstuksi ning lehtmetallist allhanketöid. Võta ühendust!

General info

Name

Aktsiaselts Saku Metall

Registry code

10181876

VAT number

EE100087318

Type

AS - Joint Stock Company

Status

Registered

Foundation date

04.04.1997 (27)

Financial year

01.01-31.12

Capital

25 004.70 €

Activity

70101 - Activities of head offices

Revenue

4 507 406 €

Profit

905 228 €

Profit margin

20%

Gross salary

-

Equity

2 849 615 €

Employees

21

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

32%

Return on assets

28%

Related parties

Owner Representative Beneficial owner Roles

OÜ Karjavere

12318546

100% - 25 004.70 EUR - - Shareholder

Kristiine Villemi

17.05.1982 (42)

- Board member -

Tarmo Villemi

30.08.1959 (65)

- - Direct ownership Board member

Grete Soosaar

06.03.1990 (34)

- - - Board member

Hans Villemi

16.10.1995 (29)

- - - Board member

Paul Villemi

10.08.1983 (41)

- - - Board member

Külliki Villemi

16.10.1959 (65)

- - - Board member

Related companies

Owner Representative Beneficial owner Roles

OÜ Karjavere

12318546

- - - Founder

Financial info

2019
23.12.2020
2021
30.06.2022
2022
30.06.2023
2023
07.05.2024
Total Revenue 27 020 874 € 34 125 456 € 34 555 514 € 4 507 406 €
Net profit (loss) for the period 1 137 675 € -1 251 788 € 240 517 € 905 228 €
Profit Margin 4% -4% 1% 20%
Current Assets 6 446 244 € 7 986 334 € 10 152 663 € 1 099 648 €
Fixed Assets 3 660 392 € 3 924 102 € 4 748 476 € 2 173 048 €
Total Assets 10 106 636 € 11 910 436 € 14 901 139 € 3 272 696 €
Current Liabilities 4 389 243 € 7 137 196 € 8 037 424 € 423 081 €
Non Current Liabilities 1 580 565 € 2 105 699 € 3 982 017 € 0 €
Total Liabilities 5 969 808 € 9 242 895 € 12 019 441 € -
Share Capital 25 005 € 25 005 € 25 005 € 25 005 €
Equity 4 136 828 € 2 667 541 € 2 881 698 € 2 849 615 €
Employees 297 268 270 21

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 1 192 716.82 € 155 448.21 € 98 804.04 € 22
2023 Q4 1 211 832.64 € 184 344.98 € 101 735.31 € 22
2023 Q3 1 096 334.56 € 185 013.79 € 110 690.88 € 22
2023 Q2 1 103 463.53 € 154 199.24 € 93 059.98 € 21
2023 Q1 1 246 492.42 € 157 667.54 € 86 603.26 € 20
2022 Q4 1 284 138.89 € 110 729.51 € 75 127.48 € 20
2022 Q3 1 367 387.5 € 158 916.07 € 76 040.56 € 19
2022 Q2 1 008 360.71 € 92 947.49 € 61 982.14 € 18
2022 Q1 1 003 281.74 € 92 484.46 € 63 678.92 € 17
2021 Q4 944 694.47 € 114 629.26 € 69 114.74 € 17
2021 Q3 826 623.9 € 82 939.52 € 61 085.19 € 20
2021 Q2 824 184.95 € 73 120.21 € 61 598.39 € 17
2021 Q1 990 410.77 € 84 183.87 € 54 091.92 € 17
2020 Q4 814 549.59 € 72 993.84 € 51 891.72 € 16
2020 Q3 780 973.27 € 101 761.52 € 55 599.14 € 15
2020 Q2 690 385.18 € 80 668.73 € 60 833.34 € 16
2020 Q1 774 110.1 € 95 881.18 € 64 690.3 € 18