Aktsiaselts SAKU AB

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	18.05.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	10.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	29.05.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	14.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	28.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	16.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	27.05.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	13.05.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	29.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	05.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	05.05.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	26.05.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	18.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	17.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	18.05.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	26.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	30.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	29.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	27.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	26.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	30.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	30.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	29.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	30.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	28.06.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	25.06.2001	Valid	PDF

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Tax debt Reports Declarations Court decisions7 Official announcements1 TTJA decisions–Real estate–.ee domains1 Licenses28 Regulations20 Public transactions1 Grants2 State aid3 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	142 583 €	72 279 €	950 412 €−18,3%	31
2026 Q2	133 022 €	72 145 €	1,16 M €+39,0%	32
2026 Q1	137 507 €	73 985 €	836 958 €−10,8%	33
Total 2026:	413 112 €	218 409 €	2,95 M €
2025 Q4	134 916 €	78 272 €	938 071 €+6,6%	40
2025 Q3	147 123 €	82 185 €	880 400 €−11,9%	39
2025 Q2	104 037 €	75 854 €	998 776 €+17,8%	38
2025 Q1	130 446 €	75 775 €	848 168 €−0,2%	36
Total 2025:	516 522 €	312 086 €	3,67 M €
2024 Q4	147 208 €	73 981 €	850 170 €−17,2%	38
2024 Q3	126 095 €	72 782 €	1,03 M €−7,7%	37
2024 Q2	112 124 €	60 872 €	1,11 M €+20,4%	37
2024 Q1	112 131 €	63 008 €	923 942 €−3,4%	36
Total 2024:	497 558 €	270 643 €	3,91 M €
2023 Q4	143 273 €	67 889 €	956 089 €+7,6%	37
2023 Q3	121 890 €	62 951 €	888 780 €−4,1%	34
2023 Q2	130 885 €	55 523 €	926 704 €−8,7%	34
2023 Q1	95 141 €	60 280 €	1,01 M €−17,2%	32
Total 2023:	491 189 €	246 643 €	3,79 M €
2022 Q4	150 626 €	63 098 €	1,23 M €+5,3%	34
2022 Q3	141 179 €	62 029 €	1,16 M €−10,4%	32
2022 Q2	132 580 €	62 439 €	1,30 M €+33,5%	39
2022 Q1	89 149 €	57 193 €	972 656 €+0,2%	44
Total 2022:	513 534 €	244 759 €	4,66 M €
2021 Q4	74 646,87 €	58 943,77 €	970 268,12 €+18,9%	49
2021 Q3	99 043,85 €	61 653,49 €	816 213,24 €−18,9%	49
2021 Q2	86 955,73 €	56 289,45 €	1,01 M €+40,4%	48
2021 Q1	80 391,85 €	50 412,01 €	716 459,59 €−18,3%	44
Total 2021:	341 038,30 €	227 298,72 €	3,51 M €
2020 Q4	107 609,13 €	53 779,79 €	876 940,54 €+22,5%	45
2020 Q3	80 217,50 €	46 256,22 €	715 756,73 €−4,3%	45
2020 Q2	78 932,32 €	46 050,29 €	748 154,20 €−7,5%	44
2020 Q1	60 451,59 €	43 286,30 €	808 759,22 €	41
Total 2020:	327 210,54 €	189 372,60 €	3,15 M €

Revenue by industry

	2023	2024	2025
Freight transport by road	3 229 799 €	3 415 743 €	3 337 363 €
Repair and maintenance of machinery and equipment		363 €
Intermediation in fuels, ores, metals and industrial chemicals	324 €

Tax debts

No tax debt found

No tax debt as of 28.10.2026

Representatives

	Personal ID code
Rain Ilmets	37512XXXXXX	08.12.1975 (50)	Board member	04.02.2025	-
Ole Loigu	36202XXXXXX	27.02.1962 (64)	chairman of the board	17.07.1996	-

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Shareholders

	Personal ID code
Comex Invest OÜ	11215560	02.02.2006 (20)	Shareholder	47 355 EUR	70,00%	Sole ownership	16.08.2023	-
Rain Ilmets	37512XXXXXX	08.12.1975 (50)	Shareholder	20 295 EUR	30,00%	Sole ownership	16.08.2023	-

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Other persons

	Personal ID code
AB Birchwood Finance OÜ	11599218	16.02.2009 (17)	Audit firm	30.04.2026	-
Aivar Korela	36807XXXXXX	23.07.1968 (58)	Supervisory-board member	09.01.2025	-
Janno Aasamets	38206XXXXXX	02.06.1982 (44)	Supervisory-board member	09.01.2025	-
Valjo Liivamägi	36206XXXXXX	28.06.1962 (64)	Supervisory-board member	09.01.2025	-

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Ultimate beneficial owners

	Personal ID code
Heidi Loigu	47307XXXXXX	24.07.1973 (53)	Indirect holding	16.04.2026	-
Aivar Korela	36807XXXXXX	23.07.1968 (58)	Indirect holding	25.10.2018	-
Ole Loigu	36202XXXXXX	27.02.1962 (64)	Indirect holding	25.10.2018	-
Rain Ilmets	37512XXXXXX	08.12.1975 (50)	Direct holding	25.10.2018	-
Valjo Liivamägi	36206XXXXXX	28.06.1962 (64)	Indirect holding	25.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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2026 Q3

Turnover

Amount: 950 412 €
Monthly average: 316 804 €
Per employee: 10 219 €
Equity ratio: 468,30%

Labour taxes

Turnover ratio: 7,61%
Tax ratio: 50,69%
Monthly average: 24 093 €
Per employee: 765 €

State taxes

Monthly average: 47 528 €
Turnover ratio: 15,00%

Estimated salary

Gross salary: 1 496 €
Net salary: 1 279 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	465 284 €−0,5%	467 505 €+6,4%	439 395 €−23,0%	570 533 €+18,5%	481 490 €+6,2%	453 279 €−15,1%	533 862 €
Non-current assets	1 196 403 €−5,0%	1 259 362 €+13,6%	1 108 665 €−6,6%	1 187 631 €−7,4%	1 282 988 €+7,7%	1 191 484 €−2,3%	1 219 661 €
Total assets	1 661 687 €−3,8%	1 726 867 €+11,6%	1 548 060 €−12,0%	1 758 164 €−0,4%	1 764 478 €+7,3%	1 644 763 €−6,2%	1 753 523 €
Short-term liabilities	549 163 €−5,4%	580 769 €+6,4%	545 920 €−22,4%	703 469 €+21,7%	577 956 €+16,0%	498 076 €−14,9%	585 175 €
Long-term liabilities	528 103 €−8,6%	578 000 €+25,5%	460 581 €−49,3%	908 964 €−13,0%	1 044 676 €+110%	496 896 €+1,0%	492 033 €
Total liabilities	1 077 266 €−7,0%	1 158 769 €+15,1%	1 006 501 €−37,6%	1 612 433 €−0,6%	1 622 632 €+63,1%	994 972 €−7,6%	1 077 208 €
Share or stock capital	67 650 €	67 650 €	67 650 €	67 650 €	67 650 €	67 650 €	67 650 €
Retained earnings	493 683 €+5,7%	467 144 €+25,8%	371 316 €+451%	67 431 €−52,0%	140 376 €−76,7%	601 900 €+17,3%	512 998 €
Net profit	16 323 €−38,5%	26 539 €−72,3%	95 828 €+2 367%	3 885 €+105%	-72 945 €−175%	-26 524 €−130%	88 902 €
Equity	584 421 €+2,9%	568 098 €+4,9%	541 559 €+272%	145 731 €+2,7%	141 846 €−78,2%	649 791 €−3,9%	676 315 €
Turnover	3 337 363 €−2,3%	3 416 106 €+5,8%	3 230 123 €−16,4%	3 866 031 €+19,7%	3 229 643 €+12,2%	2 878 606 €−22,2%	3 698 361 €
Profit margin	0,5%	0,8%	3,0%	0,1%	-2,3%	-0,9%	2,4%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	273 900 €	284 046 €
Liquidity
Current ratio	0,8	0,8
Quick ratio	0,8	0,8
Cash ratio	0,0	0,1
Efficiency
Days sales outstanding (dso)	45,5	43,4
Asset turnover	2,2	1,9
Structure
Debt ratio	0,9	0,9
Profitability
Operating margin	0,6%	1,5%
Net profit margin	0,1%	-2,3%
Return on assets (roa)	0,2%	-4,3%
Return on equity (roe)	2,7%	-51,4%

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Licences & notices


License	RVSK080023	Transport	Valid	07.05.2025	27.07.2032
License	RVSK080024	Transport	Valid	07.05.2025	27.07.2032
License	RVSK079858	Transport	Valid	21.04.2025	27.07.2032
License	RVSK076535	Transport	Valid	19.06.2024	27.07.2032
License	RVSK076089	Transport	Valid	03.05.2024	27.07.2032

Regulations


Ä 10003289 / 22	04.02.2025	Entry – Amendment entry	-	Entered into force04.02.2025
Ä 10003289 / M3	03.01.2025	Order to remedy deficiencies – Amendment entry	21.01.2025	Deficiencies remedied29.01.2025
Ä 10003289 / 21	06.10.2020	Entry – Amendment entry	-	Entered into force06.10.2020
Ä 10003289 / 20	04.10.2018	Entry – Amendment entry	-	Entered into force04.10.2018
Ä 10003289 / 19	16.01.2018	Entry – Amendment entry	-	Entered into force16.01.2018

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


2-23-13008/95	Kohtu I astme menetlus	Court judgment	Labour law	Tiia Bergson	ECLI:EE:HMK:2026:2.23.13008.7747	21.04.2026	Open
2-16-124719/10	Kohtu I astme menetlus	Court rulingCompromise ruling	Law of obligations	Tambet Grauberg	ECLI:EE:PMK:2017:2.16.124719.2279	20.02.2017	Open
2-09-17464/159	Apellatsioonmenetlus	Court judgment	Law of obligations	Tiit Kollom, Krista Kirspuu, Ande Tänav	ECLI:EE:TLRK:2016:2.09.17464.19033	29.03.2016	Open
2-09-17464/146	Kohtu I astme menetlus	Court judgment	Law of obligations	Maili Tartu	ECLI:EE:PMK:2015:2.09.17464.23469	07.10.2015	Open
2-09-17464/76	Apellatsioonmenetlus	Court judgment	Law of obligations	Ulvi Loonurm, Mare Merimaa, Tiit Kollom	ECLI:EE:TLRK:2011:2.09.17464.33821	31.10.2011	Open

Official announcements


Notice of share-capital reduction	09.06.2016	PDF

Public transactions


12.06.2025	Majandus- ja Kommunikatsiooniministeerium	15 000 €Received	OTHER GRANTSGeneral economic and trade policy

Funded projects


E-veoselehe kasutuselevõtmine Saku AB AS-s20.1.01.24-0829	Majanduse digipöörde toetamineRRF · Ettevõtluse ja Innovatsiooni Sihtasutus	02.12.2024 – 30.05.20252020-2026	16 782 €support 89,4%	16 782 €	Completed
Kaubaveo-, ekspedeerimis- ja ostu-müügi lepingud 20061.0200.06-0300	Inimressursi arendamine ettevõtete majandusliku konkurentsivõime suurendamiseksESF · Ettevõtluse ja Innovatsiooni Sihtasutus	12.09.2006 – 24.11.20062004-2006	894,76 €	894,76 €	Completed

State aid


03.12.2024	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 241740	Muu › MuuGrant	15 000 €	241740/2400012
28.01.2020	Eesti TöötukassaAid measure 15461	Palgatoetus VTA › Palgatoetus VTAGrant	54 €	15461/2009577
30.06.2017	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 17590	EK grupierandi määrus 651/2014 Keskkonnakaitseks antav abi (artiklid 36 - 49) › Direktiivi 2003/96/EÜ kohaselt keskkonnamaksu vähendustena antav abi (artikkel 44)Tax rate reduction	15,98 €	17590/1851129

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


sakuab.ee	Active	04.07.2010	09.10.2027

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.