Address
Email address
Phone number
https://sakumetall.eeSaku Metall | Metall- ja terasprofiiluksed | AllhanketöödSaku Metall AS tegeleb uksetootmise ja allhankega. Pakume tuletõkkeuksi, metalluksi, profiil- ja lükanduksi ning garaaži- ja tööstuslikke tõstuksi ning lehtmetallist allhanketöid. Võta ühendust!
Name
AS Saku Metall Allhanke Tehas
Registry code
12318531
VAT number
EE101556123
Type
AS - Joint Stock Company
Status
Registered
Foundation date
20.07.2012 (12)
Financial year
01.01-31.12
Capital
25 000.00 €
Activity
25991 - Manufacture of other fabricated metal products n.e.c.
20 678 555 €
1 219 573 €
6%
-
3 686 099 €
120
Submitted
No tax arrears
33%
17%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| OÜ Karjavere 12318546 | 100% - 25 000.00 EUR | - | - | Shareholder |
| Gerth Kivima 06.09.1981 (43) | - | 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 |
| 2019 18.12.2020 | 2021 30.06.2022 | 2022 28.06.2023 | 2023 27.06.2024 | |
|---|---|---|---|---|
| Total Revenue | 15 650 898 € | 19 094 652 € | 21 193 260 € | 20 678 555 € |
| Net profit (loss) for the period | 459 843 € | -927 225 € | 573 968 € | 1 219 573 € |
| Profit Margin | 3% | -5% | 3% | 6% |
| Current Assets | 3 519 044 € | 3 616 544 € | 5 337 469 € | 4 508 248 € |
| Fixed Assets | 2 973 632 € | 2 297 933 € | 2 130 346 € | 2 827 123 € |
| Total Assets | 6 492 676 € | 5 914 477 € | 7 467 815 € | 7 335 371 € |
| Current Liabilities | 2 376 198 € | 2 952 793 € | 2 961 057 € | 3 415 409 € |
| Non Current Liabilities | 1 518 973 € | 1 005 699 € | 1 976 805 € | 233 863 € |
| Total Liabilities | 3 895 171 € | 3 958 492 € | 4 937 862 € | 3 649 272 € |
| Share Capital | 25 000 € | 25 000 € | 25 000 € | 25 000 € |
| Equity | 2 597 505 € | 1 955 985 € | 2 529 953 € | 3 686 099 € |
| Employees | 149 | 125 | 122 | 120 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 4 759 918.47 € | 131 268.95 € | 439 909.85 € | 113 |
| 2023 Q4 | 5 667 774.39 € | 121 051.48 € | 439 899.58 € | 122 |
| 2023 Q3 | 6 963 046.75 € | 69 933.8 € | 441 469.28 € | 118 |
| 2023 Q2 | 7 190 648.65 € | - | 432 155.3 € | 120 |
| 2023 Q1 | 5 764 083.68 € | 26 819.88 € | 404 240.03 € | 118 |
| 2022 Q4 | 7 413 534.45 € | - | 418 704.76 € | 123 |
| 2022 Q3 | 6 811 928.86 € | 61 848.48 € | 423 618.11 € | 125 |
| 2022 Q2 | 7 211 589 € | 126 531.35 € | 374 605.11 € | 125 |
| 2022 Q1 | 5 063 062.78 € | 155 249.51 € | 367 503.35 € | 125 |
| 2021 Q4 | 5 030 539.98 € | 129 101.84 € | 348 623.75 € | 128 |
| 2021 Q3 | 4 633 528.53 € | 171 233.1 € | 361 582.39 € | 122 |
| 2021 Q2 | 3 710 307.41 € | 178 215.23 € | 314 543.48 € | 125 |
| 2021 Q1 | 3 190 531.46 € | 127 222.97 € | 330 883.01 € | 127 |
| 2020 Q4 | 3 382 264.81 € | 250 200.15 € | 386 598.15 € | 135 |
| 2020 Q3 | 3 872 215.28 € | 77 408.85 € | 358 875.88 € | 142 |
| 2020 Q2 | 4 126 805.18 € | 192 478.02 € | 377 065.82 € | 147 |
| 2020 Q1 | 4 231 378.83 € | 119 443.98 € | 414 032.04 € | 151 |
