AS Saku Metall Uksetehas

12318492

Company info

AS Saku Metall Uksetehas

12318492

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

AS Saku Metall Uksetehas

Registry code

12318492

VAT number

EE101556136

Type

AS - Joint Stock Company

Status

Registered

Foundation date

20.07.2012 (12)

Financial year

01.01-31.12

Capital

25 000.00 €

Activity

25121 - Manufacture of doors and windows of metal  

Revenue

14 927 880 €

Profit

-825 517 €

Profit margin

-6%

Gross salary

-

Equity

1 004 184 €

Employees

128

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

-82%

Return on assets

-17%

Related parties

Owner Representative Beneficial owner Roles

OÜ Karjavere

12318546

100% - 25 000.00 EUR - - Shareholder

Andres Kangur

23.05.1988 (36)

- 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 (28)

- - - Board member

Külliki Villemi

16.10.1959 (64)

- - - Board member

Paul Villemi

10.08.1983 (41)

- - - Board member

Kristiine Villemi

17.05.1982 (42)

- - - Chairman of the board

Related companies

Owner Representative Beneficial owner Roles

OÜ SM INSTA

12465017

100% - 2 500.00 EUR - - Founder

Financial info

2019
18.12.2020
2021
30.06.2022
2022
28.06.2023
2023
27.06.2024
Total Revenue 12 822 330 € 17 678 693 € 16 255 329 € 14 927 880 €
Net profit (loss) for the period 571 428 € -457 130 € -450 913 € -825 517 €
Profit Margin 4% -3% -3% -6%
Current Assets 3 105 962 € 4 395 844 € 4 994 906 € 3 973 964 €
Fixed Assets 85 812 € 91 702 € 853 220 € 880 258 €
Total Assets 3 191 774 € 4 487 546 € 5 848 126 € 4 854 222 €
Current Liabilities 2 286 115 € 3 180 571 € 3 013 213 € 3 404 937 €
Non Current Liabilities 0 € 0 € 2 005 212 € 445 101 €
Total Liabilities - - 5 018 425 € 3 850 038 €
Share Capital 25 000 € 25 000 € 25 000 € 25 000 €
Equity 905 659 € 1 306 975 € 829 701 € 1 004 184 €
Employees 135 127 130 128

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 3 951 949.02 € 429 223.01 € 536 580.21 € 114
2023 Q4 4 606 837.16 € 433 247.66 € 530 161.3 € 125
2023 Q3 4 102 650.83 € 412 965.7 € 503 356.06 € 126
2023 Q2 4 232 170.92 € 367 671.08 € 458 119.3 € 120
2023 Q1 4 421 043.46 € 346 734.9 € 470 473.83 € 119
2022 Q4 5 275 220.31 € 356 019.13 € 448 657.94 € 121
2022 Q3 4 007 257.75 € 316 177.82 € 449 316.45 € 120
2022 Q2 5 072 781.43 € 348 709.97 € 446 254.18 € 121
2022 Q1 4 194 229.92 € 198 977.96 € 433 723.14 € 126
2021 Q4 4 161 263.15 € 228 939.03 € 404 643.05 € 135
2021 Q3 3 051 604.57 € 260 861.64 € 380 378.69 € 131
2021 Q2 3 260 212.56 € 249 441.75 € 347 074.32 € 118
2021 Q1 2 834 743.91 € 277 673.67 € 380 761.04 € 114
2020 Q4 3 618 046.53 € 314 923.7 € 382 837.39 € 123
2020 Q3 3 104 517.54 € 295 628.46 € 390 171.92 € 124
2020 Q2 3 588 399.03 € 245 842.37 € 376 196.73 € 124
2020 Q1 3 490 796.46 € 205 487.17 € 366 391.57 € 126