Name
Aktsiaselts Saku Maja
Registry code
10344321
VAT number
EE100430033
Type
AS - Joint Stock Company
Status
Registered
Foundation date
15.12.1997 (26)
Financial year
01.01-31.12
Capital
6 374 200.00 €
Activity
35131 - Distribution of electricity 43221 - Installation of heating, ventilation and air conditioning equipment 68321 - Management of buildings and rental houses (apartment associations, housing associations, building associations etc) 96041 - Activities of saunas, sunbeds and massage salons and other services related to physical well-being 37001 - Sewerage and wastewater management 38111 - Collection of non-hazardous waste 36001 - Water collection, treatment and supply 68201 - Rental and operating of own or leased real estate 35301 - Steam and air conditioning supply
5 221 313 €
-1 109 561 €
-21%
-
42 555 217 €
24
Submitted
No tax arrears
-3%
-2%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Saku Vallavalitsus 75019738 | 100% - 6 374 200.00 EUR | - | - | Shareholder |
| Kadri Kralla 19.12.1972 (51) | - | Board member | Member of a higher management body, i.e. board member or supervisory board member | |
| Marko Matsalu 31.07.1974 (50) | - | Board member | Member of a higher management body, i.e. board member or supervisory board member | |
| Maia Sokk 05.01.1976 (48) | - | - | Member of a higher management body, i.e. board member or supervisory board member | Board member |
| Tanel Ots 15.09.1973 (51) | - | - | Member of a higher management body, i.e. board member or supervisory board member | Board member |
| Kalle Pungas 25.06.1966 (58) | - | - | Member of a higher management body, i.e. board member or supervisory board member | Board member |
| Kristjan Puustusmaa 29.12.1978 (45) | - | - | Member of a higher management body, i.e. board member or supervisory board member | Board member |
| Tiit Vahenõmm 27.09.1974 (50) | - | - | Member of a higher management body, i.e. board member or supervisory board member | Chairman of the board |
| 2019 29.06.2020 | 2020 16.06.2021 | 2021 01.06.2022 | 2022 16.06.2023 | 2023 14.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 3 597 272 € | 3 595 995 € | 3 820 822 € | 4 778 859 € | 5 221 313 € |
| Net profit (loss) for the period | 5 190 668 € | 8 678 539 € | 4 859 259 € | 238 878 € | -1 109 561 € |
| Profit Margin | 144% | 241% | 127% | 5% | -21% |
| Current Assets | 2 138 939 € | 1 797 066 € | 2 719 047 € | 1 053 704 € | 800 881 € |
| Fixed Assets | 29 305 224 € | 39 763 216 € | 45 929 140 € | 47 003 564 € | 46 611 160 € |
| Total Assets | 31 444 163 € | 41 560 282 € | 48 648 187 € | 48 057 268 € | 47 412 041 € |
| Current Liabilities | 1 798 402 € | 1 520 871 € | 2 361 380 € | 1 108 112 € | 1 036 207 € |
| Non Current Liabilities | 1 247 860 € | 2 532 971 € | 3 271 107 € | 3 284 378 € | 3 820 617 € |
| Total Liabilities | 3 046 262 € | 4 053 842 € | 5 632 487 € | 4 392 490 € | 4 856 824 € |
| Share Capital | 4 884 000 € | 5 314 000 € | 5 964 000 € | 6 374 200 € | 6 374 200 € |
| Equity | 28 397 901 € | 37 506 440 € | 43 015 700 € | 43 664 778 € | 42 555 217 € |
| Employees | 33 | 29 | 25 | 24 | 24 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 1 663 690.12 € | 215 417.77 € | 101 888.28 € | 24 |
| 2023 Q4 | 1 232 788.99 € | 116 482.41 € | 89 660.02 € | 23 |
| 2023 Q3 | 972 384.7 € | 99 514.9 € | 91 284.59 € | 23 |
| 2023 Q2 | 1 423 933.53 € | 125 388.98 € | 92 490.64 € | 25 |
| 2023 Q1 | 1 839 748.08 € | 174 989.44 € | 101 131.04 € | 26 |
| 2022 Q4 | 1 325 923.65 € | 119 116.75 € | 87 953.62 € | 27 |
| 2022 Q3 | 941 000.55 € | 87 740.07 € | 86 870.14 € | 27 |
| 2022 Q2 | 1 269 034.13 € | 80 587.37 € | 76 251.44 € | 27 |
| 2022 Q1 | 1 411 951.2 € | 45 009.83 € | 81 352.35 € | 26 |
| 2021 Q4 | 1 056 048.77 € | - | 68 590.55 € | 28 |
| 2021 Q3 | 761 248.24 € | - | 65 352.08 € | 29 |
| 2021 Q2 | 986 967.91 € | - | 86 743.6 € | 30 |
| 2021 Q1 | 1 137 731.49 € | 27 816.54 € | 90 913.91 € | 49 |
| 2020 Q4 | 923 440.63 € | - | 79 664.98 € | 62 |
| 2020 Q3 | 782 899.53 € | - | 85 625.95 € | 61 |
| 2020 Q2 | 928 413.91 € | - | 78 257.84 € | 58 |
| 2020 Q1 | 1 112 893.52 € | - | 94 777.52 € | 56 |
