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AS Saku Metall Uksetehas

Legal form:

Public limited company

Registry code:

12318492

VAT no.:

EE101556136

Fiscal-year period:

01.01 - 31.12

Established:

20.07.2012 (13)

Capital:

25 000 EUR

Address:

Põrguvälja tee 25, Lehmja küla, Rae vald, Harju maakond, 75306

Status:

Registered

Contacts

Email:

info@sakumetall.ee

Phone:

+372 6118400

Industries

MANUFACTURING
Manufacture of fabricated metal products, excl. machinery
Manufacture of metal structures
25121 - Manufacture of metal doors and windows

VAT liability

	Start	End
EE101556136	24.07.2012

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	14.07.2025	Valid
2023	01.01.2023 - 31.12.2023	27.06.2024	Valid
2022	01.01.2022 - 31.12.2022	28.06.2023	Valid
2021	01.07.2020 - 31.12.2021	30.06.2022	Valid
2019	01.07.2019 - 30.06.2020	18.12.2020	Valid
2018	01.07.2018 - 30.06.2019	22.11.2019	Valid
2017	01.07.2017 - 30.06.2018	21.12.2018	Valid
2016	01.07.2016 - 30.06.2017	21.12.2017	Valid
2015	01.07.2015 - 30.06.2016	08.11.2016	Valid
2014	01.07.2014 - 30.06.2015	09.12.2015	Valid
2013	01.07.2013 - 30.06.2014	06.11.2014	Valid
2013	20.07.2012 - 30.06.2013	05.02.2014	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 10.06.2026.

???

Credit rating

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Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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Licenses

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606

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	349 584 €	542 864 €	3 605 991 €26.6%	118
Kokku 2026:	349 584 €	542 864 €	3 605 991 €
2025 Q4	424 716 €	547 268 €	4 914 365 €15.6%	120
2025 Q3	428 519 €	608 697 €	4 252 764 €16.5%	124
2025 Q2	332 763 €	608 893 €	5 094 857 €4.2%	129
2025 Q1	349 609 €	580 320 €	4 887 182 €7.2%	133
Kokku 2025:	1 535 607 €	2 345 178 €	19 149 168 €10.4%
2024 Q4	337 703 €	561 278 €	5 265 590 €33.2%	127
2024 Q3	321 265 €	517 352 €	3 951 904 €5.5%	126
2024 Q2	347 787 €	501 193 €	4 182 144 €5.8%	121
2024 Q1	429 223 €	536 580 €	3 951 949 €14.2%	114
Kokku 2024:	1 435 978 €	2 116 403 €	17 351 587 €0.1%
2023 Q4	433 248 €	530 161 €	4 606 837 €12.3%	125
2023 Q3	412 966 €	503 356 €	4 102 651 €3.1%	126
2023 Q2	367 671 €	458 119 €	4 232 171 €4.3%	120
2023 Q1	346 735 €	470 474 €	4 421 043 €16.2%	119
Kokku 2023:	1 560 619 €	1 962 110 €	17 362 702 €6.4%
2022 Q4	356 019 €	448 658 €	5 275 220 €31.6%	121
2022 Q3	316 178 €	449 316 €	4 007 258 €21.0%	120
2022 Q2	348 710 €	446 254 €	5 072 781 €20.9%	121
2022 Q1	198 978 €	433 723 €	4 194 230 €0.8%	126
Kokku 2022:	1 219 885 €	1 777 952 €	18 549 489 €39.4%
2021 Q4	228 939 €	404 643 €	4 161 263 €36.4%	135
2021 Q3	260 862 €	380 379 €	3 051 605 €6.4%	131
2021 Q2	249 442 €	347 074 €	3 260 213 €15.0%	118
2021 Q1	277 674 €	380 761 €	2 834 744 €21.6%	114
Kokku 2021:	1 016 916 €	1 512 857 €	13 307 824 €3.6%
2020 Q4	314 924 €	382 837 €	3 618 047 €16.5%	123
2020 Q3	295 628 €	390 172 €	3 104 518 €13.5%	124
2020 Q2	245 842 €	376 197 €	3 588 399 €2.8%	124
2020 Q1	205 487 €	366 392 €	3 490 796 €0.1%	126
Kokku 2020:	1 061 882 €	1 515 598 €	13 801 759 €9.8%
2019 Q4	286 586 €	368 546 €	3 494 254 €3.7%	126
2019 Q3	293 387 €	375 122 €	3 371 012 €3.2%	132
2019 Q2	277 261 €	331 267 €	3 265 871 €33.9%	125
2019 Q1	294 626 €	326 680 €	2 438 472 €18.5%	120
Kokku 2019:	1 151 860 €	1 401 615 €	12 569 609 €11.4%
2018 Q4	356 284 €	334 314 €	2 990 905 €0.2%	118
2018 Q3	357 901 €	324 735 €	2 985 826 €5.1%	127
2018 Q2	305 198 €	304 706 €	2 841 900 €15.3%	123
2018 Q1	244 144 €	304 575 €	2 464 531 €3.6%	119
Kokku 2018:	1 263 527 €	1 268 330 €	11 283 162 €29.6%
2017 Q4	203 103 €	281 239 €	2 379 768 €2.1%	120
2017 Q3	267 902 €	255 676 €	2 430 699 €17.0%	111
2017 Q2	154 310 €	209 757 €	2 076 639 €14.0%	103
2017 Q1	160 935 €	222 366 €	1 821 380 €0.6%	91
Kokku 2017:	786 250 €	969 038 €	8 708 486 €22.4%
2016 Q4	170 533 €	222 487 €	1 831 836 €0.1%	105
2016 Q3	190 747 €	222 809 €	1 834 493 €4.9%	105
2016 Q2	143 230 €	212 389 €	1 748 694 €2.9%	105
2016 Q1	163 673 €	206 445 €	1 699 756 €	105
Kokku 2016:	668 183 €	864 130 €	7 114 779 €
2015 Q4	181 651 €	228 456 €	0 €	1
2015 Q3	165 425 €	233 049 €	0 €	1
2015 Q2	165 273 €	217 490 €	0 €	1
2015 Q1	191 215 €	216 357 €	0 €	1
Kokku 2015:	703 564 €	895 352 €	0 €

Revenue by industry

	2022	2023	2024
Manufacture of metal doors and windows	15 471 127 €	14 431 392 €	14 957 474 €

Tax debts

No tax debt found

No tax debt as of 10.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Andres Kangur	38805XXXXXX	23.05.1988 (38)	Board member	08.02.2024	-

6 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
OÜ Karjavere	-	20.07.2012 (13)	Shareholder	25 000,00 EUR	100	Sole ownership	16.08.2023	-

4 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Kristiine Kadak	48205XXXXXX	17.05.1982 (44)	Chairman of the supervisory board	08.04.2021	-
Grete Soosaar	49003XXXXXX	06.03.1990 (36)	Supervisory-board member	08.04.2021	-
Hans Villemi	39510XXXXXX	16.10.1995 (30)	Supervisory-board member	08.04.2021	-
Külliki Villemi	45910XXXXXX	16.10.1959 (66)	Supervisory-board member	08.04.2021	-
Paul Villemi	38308XXXXXX	10.08.1983 (42)	Supervisory-board member	08.04.2021	-

10 inactive record hidden, extended access to the information portal is required to view history!

1 - 5 / 7 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Tarmo Villemi	35908XXXXXX	30.08.1959 (66)	Direct holding	30.10.2018	-

1 - 1 / 1 rows

Holdings in companies

Company	Registered	Role	Share	%	Type	Start	End
OÜ SM INSTA	29.04.2013	Shareholder	2 500,00 EUR	100	Sole ownership	02.09.2023	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

2026 Q1

Turnover

Amount

3 605 991 €

Monthly average

1 201 997 €

Per employee

10 186 €

Equity ratio

4 807,99%

Labour taxes

Turnover ratio

15,05%

Tax ratio

155,29%

Monthly average

180 955 €

Per employee

1 521 €

State taxes

Monthly average

116 528 €

Turnover ratio

9,69%

Estimated salary

Gross salary

2 802 €

Net salary

2 229 €

Aggregate data

	2024	2023	2022	2021	2019
Current assets	4 612 261 €16.1%	3 973 964 €20.4%	4 994 906 €13.6%	4 395 844 €41.5%	3 105 962 €
Non-current assets	1 094 791 €24.4%	880 258 €3.2%	853 220 €830.4%	91 702 €6.9%	85 812 €
Total assets	5 707 052 €17.6%	4 854 222 €17.0%	5 848 126 €30.3%	4 487 546 €40.6%	3 191 774 €
Short-term liabilities	3 817 738 €12.1%	3 404 937 €13.0%	3 013 213 €5.3%	3 180 571 €39.1%	2 286 115 €
Long-term liabilities	904 257 €103.2%	445 101 €77.8%	2 005 212 €	-	-
Total liabilities	4 721 995 €22.6%	3 850 038 €23.3%	5 018 425 €57.8%	3 180 571 €39.1%	2 286 115 €
Share or stock capital	25 000 €	25 000 €	25 000 €	25 000 €	25 000 €
Retained earnings	1 979 184 €9.7%	1 804 701 €43.7%	1 255 614 €27.8%	1 739 105 €462.4%	309 231 €
Net profit	-1 019 127 €23.5%	-825 517 €83.1%	-450 913 €1.4%	-457 130 €180.0%	571 428 €
Equity	985 057 €1.9%	1 004 184 €21.0%	829 701 €36.5%	1 306 975 €44.3%	905 659 €
Turnover	15 570 564 €4.3%	14 927 880 €8.2%	16 255 329 €8.1%	17 678 692 €37.9%	12 822 330 €
Profit margin	-6.55%18.4%	-5.53%99.4%	-2.77%7.3%	-2.59%158.0%	4.46%

Financial ratios

	2024	2023	2022	2021	2019
Profit and cash flow
EBITDA	-	-	-	-	-
Liquidity
Current ratio	N.F	G.R	U.H	1.4	1.3
Quick ratio	O.H	U.N	R.O	0.6	0.8
Cash ratio	Q.E	H.J	C.F	0.0	0.1
Efficiency
Days sales outstanding (dso)	-	-	-	-	-
Asset turnover	-	-	-	-	-
Structure
Debt ratio	U.D	C.R	G.K	0.7	0.7
Profitability
Operating margin	-	-	-	-	-
Net profit margin	-	-	-	-	-
Return on assets (roa)	N.J%	T.N%	U.S%	0.0%	0.0%
Return on equity (roe)	Z.B%	G.O%	A.U%	0.0%	0.0%

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Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	EEH013684	- > Construction	Valid	09.04.2024	-

1 - 1 / 1 rows

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 10171711 / M6	13.07.2025	Fine-warning order – annual report not filed	13.08.2025	Deficiencies remedied (16.07.2025)
Ä 10171711 / 15	08.02.2024	Entry - Amendment entry		Entered into force (08.02.2024)
Ä 10171711 / 14	04.01.2022	Entry - Amendment entry		Entered into force (04.01.2022)
Ä 10171711 / M5	27.12.2021	Order to remedy deficiencies - Amendment entry	16.01.2022	Deficiencies remedied (04.01.2022)
Ä 10171711 / 13	18.06.2021	Entry - Amendment entry		Entered into force (18.06.2021)

1 - 5 / 23 rows

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date
2-24-2502/18	Civil case	Court ruling (Compromise ruling)	Labour law	Toomas Ventsli	ECLI:EE:HMK:2025:2.24.2502.17651	26.11.2025
2-17-5468/81	Civil case	Court judgment	Law of obligations	Ulvi Loonurm, Mati Maksing, Gaida Kivinurm	ECLI:EE:TLRK:2019:2.17.5468.24664	04.10.2019
2-17-5468/57	Civil case	Court judgment	Law of obligations	Nele Seping	ECLI:EE:HMK:2018:2.17.5468.27013	20.12.2018
2-16-8837/63	Civil case	Court judgment	Labour law	Nele Seping	ECLI:EE:HMK:2018:2.16.8837.27120	15.05.2018

1 - 4 / 4 rows

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
29.05.2026	Paldiski Lasteaed	1 097.40 € Received	OPERATING EXPENSES Pre-primary education
18.05.2026	Paldiski Lasteaed	204.60 € Received	OPERATING EXPENSES Pre-primary education
15.05.2026	Paldiski Lasteaed	204.60 € Received	OPERATING EXPENSES Pre-primary education
14.05.2026	Paldiski Ühisgümnaasium	204.60 € Received	OPERATING EXPENSES Basic and general secondary education
11.05.2026	Lääne-Harju Spordikeskus	257.30 € Received	OPERATING EXPENSES Sport

AS Saku Metall Uksetehas

Contacts

Industries

VAT liability

Annual reports

Unsubmitted declarations

No unsubmitted declarations found

Credit rating

Hidden

Tax data

Revenue by industry

Tax debts

No tax debt found

Representatives

Shareholders

Other persons

Ultimate beneficial owners

Holdings in companies

Holdings in companies

Aggregate data

Financial ratios

Licences & notices

Licences & notices

Regulations

Regulations

Real estate

No real estate found

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Court decisions

Court decisions

Official announcements

No official announcements found

Public transactions

Public transactions

.ee domains

No domains found

Enforcement proceedings

No enforcement proceedings found

Payment orders

No payment orders found