Saksa Automaatika OÜ

11666995

General info

Name

Saksa Automaatika OÜ

Registry code

11666995

VAT number

EE101304647

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

09.06.2009 (15)

Financial year

01.01-31.12

Capital

3 000.00 €

Activity

71129 - Other engineering-technical activities

Revenue

5 965 002 €

Profit

525 996 €

Profit margin

9%

Gross salary

3 243 €

(estimate is approximate)

Equity

1 163 439 €

Employees

21

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

45%

Return on assets

21%

Related parties

Owner Representative Beneficial owner Roles

Ats Alupere

28.07.1968 (56)

20% - 600.00 EUR Board member Member of a higher management body, i.e. board member or supervisory board member

Harri Koppelmaa

26.05.1968 (56)

20% - 600.00 EUR Board member Member of a higher management body, i.e. board member or supervisory board member

Ülle-Mai Täht

30.08.1973 (51)

20% - 600.00 EUR Board member Member of a higher management body, i.e. board member or supervisory board member

Ahti Mikkor

30.08.1978 (46)

20% - 600.00 EUR - -

Kristi Mikkor

02.02.1984 (40)

20% - 600.00 EUR - -

Alar Müürisepp

14.01.1961 (63)

20% - 600.00 EUR - -

Alphaline Consult OÜ

11226888

- - - Founder

Related companies

Owner Representative Beneficial owner Roles

Põrguvälja HFKV OÜ

16525609

- - - Founder

Höllefeld OÜ

12684564

- - - Founder

Financial info

2019
12.05.2020
2020
06.04.2021
2021
02.05.2022
2022
24.03.2023
2023
21.03.2024
Total Revenue 3 878 125 € 5 535 402 € 5 077 230 € 6 304 906 € 5 965 002 €
Net profit (loss) for the period 298 937 € 477 029 € 431 709 € 345 947 € 525 996 €
Profit Margin 8% 9% 9% 5% 9%
Current Assets 1 083 950 € 1 479 766 € 1 564 016 € 2 289 180 € 2 279 335 €
Fixed Assets 1 049 011 € 1 175 684 € 1 215 050 € 301 867 € 250 675 €
Total Assets 2 132 961 € 2 655 450 € 2 779 066 € 2 591 047 € 2 530 010 €
Current Liabilities 675 373 € 841 703 € 755 074 € 1 417 931 € 1 155 619 €
Non Current Liabilities 122 786 € 166 817 € 155 860 € 240 501 € 210 952 €
Total Liabilities 798 159 € 1 008 520 € 910 934 € 1 658 432 € 1 366 571 €
Share Capital - - - - -
Equity 1 334 802 € 1 646 930 € 1 868 132 € 932 615 € 1 163 439 €
Employees 25 23 21 23 21

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 2 539 358.64 € 422 601.53 € 143 475.31 € 22
2023 Q4 1 721 245.17 € 269 802.76 € 109 985.08 € 21
2023 Q3 2 241 526.11 € 342 832.39 € 111 950.72 € 21
2023 Q2 1 962 720.93 € 306 707.14 € 118 759.99 € 22
2023 Q1 2 458 312.04 € 378 301.27 € 137 898.33 € 23
2022 Q4 2 543 424.62 € 380 956.23 € 107 206.89 € 24
2022 Q3 2 561 122.42 € 328 916.23 € 112 950.63 € 24
2022 Q2 2 312 735.96 € 326 816.72 € 111 735.93 € 23
2022 Q1 1 839 463.5 € 302 791.01 € 130 067.73 € 23
2021 Q4 1 697 659.74 € 264 764.75 € 105 445.87 € 23
2021 Q3 1 592 762.05 € 226 189.23 € 92 837.22 € 23
2021 Q2 2 039 262.95 € 261 161.45 € 90 867.61 € 21
2021 Q1 1 544 392.47 € 287 537.46 € 130 616.58 € 21
2020 Q4 1 869 774.38 € 250 113.61 € 92 723.58 € 24
2020 Q3 1 627 741.29 € 213 593.72 € 91 658.44 € 25
2020 Q2 2 043 215.27 € 259 360.76 € 81 561.21 € 24
2020 Q1 1 484 312.21 € 209 790.54 € 105 608.07 € 22