Aktsiaselts Saku Metall
- Registry code
- 10181876
- VAT number
- EE100087318
- Address
- Harju maakond, Rae vald, Lehmja küla, Põrguvälja tee 25, 75306
- Registered
- 04.04.1997 · 29 yrs
- Activity
- Activities of head offices 70101
- Capital
- 25 005 €
- k•••@s•••.eeLog in to see
- Phone
- +372 •• ••••Log in to see
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
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Board and owners
3 persons
| Board 2 | ||
|---|---|---|
| Kristiine Kadak3 companiesno tax debt | Personal ID ↗ | 15.09.2021 |
| Tarmo Villemi2 companiesno tax debt | Personal ID ↗ | 11.06.2026 |
| Other persons 1 | ||
| Nasdaq CSD SE1983 companies138 with tax debt40 bankruptShare register keeper | Personal ID ↗ | 28.09.2017 |
| Beneficial owners 1 | ||
| Tarmo Villemi2 companiesno tax debtkaudne osalus | 31.12.2024 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 1 323 734 € | ▲ 5% | 103 265 € | 176 180 € | 30 |
| 2026 Q1 | 1 312 229 € | ▲ 3% | 93 676 € | 178 783 € | 28 |
| 2025 Q4 | 1 285 547 € | ▲ 3% | 101 188 € | 159 705 € | 27 |
| 2025 Q3 | 1 173 123 € | ▲ 1% | 101 140 € | 147 714 € | 28 |
| 2025 Q2 | 1 260 861 € | ▼ 0% | 127 168 € | 188 648 € | 28 |
| 2025 Q1 | 1 275 930 € | ▲ 7% | 106 262 € | 162 580 € | 29 |
| 2024 Q4 | 1 244 659 € | ▲ 3% | 100 375 € | 166 158 € | 29 |
| 2024 Q3 | 1 156 264 € | ▲ 5% | 104 231 € | 165 094 € | 30 |
| 2024 Q2 | 1 262 078 € | ▲ 14% | 98 284 € | 160 801 € | 29 |
| 2024 Q1 | 1 192 717 € | ▼ 4% | 98 804 € | 155 448 € | 30 |
| 2023 Q4 | 1 211 833 € | ▼ 6% | 101 735 € | 184 345 € | 30 |
| 2023 Q3 | 1 096 335 € | ▼ 20% | 110 691 € | 185 014 € | 29 |
Show full history (18 quarters)
| 2023 Q2 | 1 103 464 € | ▲ 9% | 93 060 € | 154 199 € | 28 |
| 2023 Q1 | 1 246 492 € | ▲ 24% | 86 603 € | 157 668 € | 27 |
| 2022 Q4 | 1 284 139 € | 75 127 € | 110 730 € | 27 | |
| 2022 Q3 | 1 367 388 € | 76 041 € | 158 916 € | 26 | |
| 2022 Q2 | 1 008 361 € | 61 982 € | 92 947 € | 24 | |
| 2022 Q1 | 1 003 282 € | 63 679 € | 92 484 € | 23 |
Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0
Annual reports
5 yr
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Sales revenue | 4,9 m € | ▲ 3% | 4,7 m € | ▲ 5% | 4,5 m € | ▼ 1% | 4,6 m € | ▼ 9% | 5,0 m € |
| Profit | 171 k € | ▼ 26% | 232 k € | ▼ 74% | 905 k € | ▲ into profit | -793 k € | ▼ into loss | 394 k € |
| Profit margin | 3,5% | 4,9% | 20,1% | -17,4% | 7,9% | ||||
| Retained earnings | 3,0 m € | ▲ 8% | 2,8 m € | ▲ 44% | 1,9 m € | ▼ 37% | 3,0 m € | ▲ 14% | 2,7 m € |
| Cash | 20 114 € | ▲ 169% | 7 482 € | ▼ 72% | 26 807 € | ▲ 470% | 4 705 € | ▲ 266% | 1 286 € |
| Current assets | 863 k € | ▼ 14% | 1,0 m € | ▼ 9% | 1,1 m € | ▲ 22% | 903 k € | ▲ 14× | 66 389 € |
| Fixed assets | 3,4 m € | ▲ 19% | 2,9 m € | ▲ 32% | 2,2 m € | ▼ 53% | 4,6 m € | ▼ 14% | 5,4 m € |
| Assets | 4,3 m € | ▲ 11% | 3,9 m € | ▲ 18% | 3,3 m € | ▼ 41% | 5,5 m € | ▲ 2% | 5,4 m € |
| Current liabilities | 934 k € | ▲ 42% | 657 k € | ▲ 55% | 423 k € | ▼ 87% | 3,3 m € | ▲ 160% | 1,3 m € |
| Long-term liabilities | 161 k € | ▼ 14% | 188 k € | 0 € | 0 € | ▼ 100% | 1,1 m € | ||
| Total liabilities | 1,1 m € | ▲ 30% | 845 k € | ▲ 100% | 423 k € | ▼ 87% | 3,3 m € | ▲ 39% | 2,4 m € |
| Equity | 3,2 m € | ▲ 5% | 3,0 m € | ▲ 6% | 2,8 m € | ▲ 26% | 2,3 m € | ▼ 27% | 3,1 m € |
| Labour costs | 948 k € | ▲ 1% | 941 k € | ▲ 1% | 929 k € | ▼ 90% | 9,3 m € | ▼ 22% | 11,9 m € |
| Employees | 19 | ▼ 10% | 21 | 0% | 21 | ▼ 92% | 270 | ▲ 1% | 268 |
| Filed | 30.06.2026 | 27.06.2025 | 07.05.2024 | 30.06.2023 | 30.06.2022 | ||||
| Report | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ |
▲ growth, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2025
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Activities of head offices main activity | 70101 | 4 865 746 € | 100% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
Loading properties…
Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.
Enforcement, payment orders and notices
clean
Official Announcements contain no enforcement, payment order or tax authority notices about the company.
Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.
State: transactions, tenders, grants
3 toetust
Toetuse saanud projektid
| Projekt | Meede | Periood | Toetus | Välja makstud |
|---|---|---|---|---|
| Edukad müügiläbirääkimised Lõpetatud · Ettevõtluse ja Innovatsiooni Sihtasutus | Inimressursi arendamine ettevõtete majandusliku konkurentsivõime suurendamiseks | 20.05.2005 – 25.06.2005 | 4 088 € | |
| ASi Saku Metall välisturgude - Soome, Läti ja Venemaa arendamine ekspordiplaan aastateks 2004/5...-2006/7 Lõpetatud · Ettevõtluse ja Innovatsiooni Sihtasutus | Ettevõtete arengu toetamine | 20.09.2004 – 19.09.2007 | 125 772 € | |
| AS Saku Metall ekspordiplaan Lõpetatud · Ettevõtluse ja Innovatsiooni Sihtasutus | Ettevõtete arengu toetamine | 20.09.2004 – 01.11.2004 | 3 068 € |
Riigi Tugiteenuste Keskus, toetatud projektid
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
60
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Activities of head offices
20
| # | Company | Revenue |
|---|---|---|
| 1 | NordexLine OÜ | 18,6 m € |
| 2 | VIRU KEEMIA GRUPP AS | 11,9 m € |
| 3 | OÜ Neoinvesteeringud | 7,1 m € |
| 4 | Aktsiaselts Saku Metall | 4,9 m € |
| 5 | Vaklak Farming Group OÜ | 3,8 m € |
| 6 | AS Kaupmees Grupp | 3,5 m € |
| 7 | AS Lemeks | 3,2 m € |
| 8 | Agrone OÜ | 2,6 m € |
| 9 | Bassadone Baltic OÜ | 2,5 m € |
| 10 | AS Go Group | 2,1 m € |
| 11 | MAKADAM OÜ | 1,9 m € |
| 12 | Mobire Group OÜ | 1,7 m € |
| 13 | aktsiaselts ESTIKO | 1,6 m € |
| 14 | AVH Grupp AS | 1,6 m € |
| 15 | Trading House Eesti Aktsiaselts | 1,5 m € |
| 16 | Everaus Capital OÜ | 1,5 m € |
| 17 | B2G Grupp OÜ | 1,5 m € |
| 18 | Arco Vara AS | 1,4 m € |
| 19 | Creative Woodworks OÜ | 1,2 m € |
| 20 | aktsiaselts Filter | 1,2 m € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Pandid
4 records
Commercial pledges
| Number | Pandipidaja | Amount | Since |
|---|---|---|---|
| 4 | Luminor Bank AS | 268 707 € | 31.12.2024 |
| 3 | Luminor Bank AS | 3 500 000 € | 14.07.1998 |
| 2 | Luminor Bank AS | 3 750 000 € | 29.04.1998 |
| 1 | Luminor Bank AS | 750 000 € | 14.04.1997 |
History and notices
34
| Date | Type | Content |
|---|---|---|
| 11.06.2026 | Entry | Amendment entry |
| 31.12.2024 | Entry | Kommertspandi muutmiskanne |
| 31.12.2024 | Entry | Kommertspandi avamiskanne |
| 03.04.2024 | Entry | Muutmiskanne TsMS § 595¹ lg 1 alusel |
| 23.03.2022 | Order annulling an order | |
| 15.09.2021 | Entry | Amendment entry |
| 16.06.2021 | Entry | Amendment entry |
| 10.02.2021 | Entry | Muutmiskanne ÄS § 525 lg 2 alusel |
| 18.09.2020 | Entry | Amendment entry |
| 03.05.2019 | Entry | Amendment entry |
| 03.05.2019 | Order to remedy deficiencies to correct non-entry data | Amendment entry |
| 15.03.2019 | Order to remedy deficiencies | Amendment entry |
| 16.01.2018 | Entry | Amendment entry |
| 07.11.2017 | Entry | Amendment entry |
| 28.09.2017 | Entry | Amendment entry |
| 15.09.2016 | Entry | Amendment entry |
| 20.07.2012 | Entry | Eralduva isiku jagunemiskanne (teine, konstitutiivne kanne jagunemisel) |
| 23.05.2012 | Negative entry order: deficiencies not remedied | Amendment entry |
| 19.03.2012 | Order to remedy deficiencies | Amendment entry |
| 03.05.2011 | Entry | Kommertspandi muutmiskanne |
| 03.05.2011 | Entry | Kommertspandi muutmiskanne |
| 03.05.2011 | Entry | Kommertspandi muutmiskanne |
| 23.09.2010 | ÄS §33 lg 7.1 täitmine | Kommertspandi muutmiskanne |
| 23.09.2010 | ÄS §33 lg 7.1 täitmine | Kommertspandi muutmiskanne |
| 23.09.2010 | ÄS §33 lg 7.1 täitmine | Kommertspandi muutmiskanne |
| 03.03.2010 | Tegevusalade kustutamine registrikaardilt | Amendment entry |
| 09.02.2010 | Entry | Amendment entry |
| 29.01.2008 | Trahvihoiatusmäärus: majandusaasta aruanne esitamata | Toimiku dokumentide kontroll |
| 03.05.2007 | Entry | Kommertspandi muutmiskanne |
| 03.05.2007 | Entry | Kommertspandi muutmiskanne |
| 02.05.2007 | Entry | Kommertspandi muutmiskanne |
| 08.03.2006 | Entry | Amendment entry |
| 06.05.2003 | Kandeotsus ex officio | Märkus |
| 27.06.2002 | Jaatav kandeotsus | Mitteavaldatav muutmiskanne |