Aktsiaselts Saku Metall (10181876)

Aktsiaselts Saku Metall

Legal form:

Public limited company

Registry code:

10181876

VAT no.:

EE100087318

Fiscal-year period:

01.01 - 31.12

Established:

04.04.1997 (28)

Capital:

25 004,70 EUR

Address:

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

Status:

Registered

Contacts

Email:

kristiine.kadak@sakumetall.ee

Phone:

+372 6118400

Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Activities of head offices and management consultancy activities
70101 - Activities of head offices

VAT liability

	Start	End
EE100087318	01.01.1994

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	07.05.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.07.2020 - 31.12.2021	30.06.2022	Valid
2019	01.07.2019 - 30.06.2020	23.12.2020	Valid
2018	01.07.2018 - 30.06.2019	18.12.2019	Valid
2017	01.07.2017 - 30.06.2018	03.01.2019	Valid
2016	01.07.2016 - 30.06.2017	21.12.2017	Valid
2015	01.07.2015 - 30.06.2016	16.11.2016	Valid
2014	01.07.2014 - 30.06.2015	09.12.2015	Valid
2013	01.07.2013 - 30.06.2014	06.11.2014	Valid
2012	01.07.2012 - 30.06.2013	21.02.2014	Valid
2011	01.07.2011 - 30.06.2012	19.02.2013	Valid
2010	01.07.2010 - 30.06.2011	18.01.2012	Valid
2009	01.07.2009 - 30.06.2010	27.12.2010	Valid
2008	01.07.2008 - 30.06.2009	19.02.2010	Valid
2007	01.07.2007 - 30.06.2008	11.02.2009	Valid
2006	01.07.2006 - 30.06.2007	18.02.2008	Valid
2005	01.07.2005 - 30.06.2006	29.01.2007	Valid
2004	01.07.2004 - 30.06.2005	29.12.2005	Valid
2003	01.07.2003 - 30.06.2004	23.12.2004	Valid
2002	01.07.2002 - 30.06.2003	05.01.2004	Valid
2001	01.01.2001 - 31.12.2001	27.06.2002	Valid
2000	01.01.2000 - 31.12.2000	29.06.2001	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 22.06.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	162 580 €	106 262 €	1 275 930 €2.5%	20
Kokku 2025:	162 580 €	106 262 €	1 275 930 €
2024 Q4	166 158 €	100 375 €	1 244 659 €7.6%	19
2024 Q3	165 094 €	104 231 €	1 156 264 €8.4%	20
2024 Q2	160 801 €	98 284 €	1 262 078 €5.8%	21
2024 Q1	155 448 €	98 804 €	1 192 717 €1.6%	22
Kokku 2024:	647 502 €	401 693 €	4 855 717 €4.2%
2023 Q4	184 345 €	101 735 €	1 211 833 €10.5%	22
2023 Q3	185 014 €	110 691 €	1 096 335 €0.6%	22
2023 Q2	154 199 €	93 060 €	1 103 464 €11.5%	21
2023 Q1	157 668 €	86 603 €	1 246 492 €2.9%	20
Kokku 2023:	681 226 €	392 089 €	4 658 123 €0.1%
2022 Q4	110 730 €	75 127 €	1 284 139 €6.1%	20
2022 Q3	158 916 €	76 041 €	1 367 388 €35.6%	19
2022 Q2	92 947 €	61 982 €	1 008 361 €0.5%	18
2022 Q1	92 484 €	63 679 €	1 003 282 €6.2%	17
Kokku 2022:	455 078 €	276 829 €	4 663 169 €30.0%
2021 Q4	114 629 €	69 115 €	944 694 €14.3%	17
2021 Q3	82 940 €	61 085 €	826 624 €0.3%	20
2021 Q2	73 120 €	61 598 €	824 185 €16.8%	17
2021 Q1	84 184 €	54 092 €	990 411 €21.6%	17
Kokku 2021:	354 873 €	245 890 €	3 585 914 €17.2%
2020 Q4	72 994 €	51 892 €	814 550 €4.3%	16
2020 Q3	101 762 €	55 599 €	780 973 €13.1%	15
2020 Q2	80 669 €	60 833 €	690 385 €10.8%	16
2020 Q1	95 881 €	64 690 €	774 110 €	18
Kokku 2020:	351 305 €	233 015 €	3 060 018 €

Revenue by industry

	2021	2022	2023
Activities of head offices	5 015 742 €	4 558 373 €	4 507 406 €

Debts to the tax authority

✓ No tax debt as of 22.06.2025

2025 Q1

Turnover

Amount

1 275 930 €

Monthly average

425 310 €

Per employee

21 266 €

Equity ratio

1 700,92%

Labour taxes

Turnover ratio

8,33%

Tax ratio

65,36%

Monthly average

35 421 €

Per employee

1 816 €

State taxes

Monthly average

54 193 €

Turnover ratio

12,74%

Estimated salary

Gross salary

3 300 €

Net salary

2 599 €

Aggregate data

	2019	2021	2022	2023
Current assets	6 446 244 €	7 986 334 €23.9%	10 152 663 €27.1%	1 099 648 €89.2%
Non-current assets	3 660 392 €	3 924 102 €7.2%	4 748 476 €21.0%	2 173 048 €54.2%
Varad kokku	10 106 636 €	11 910 436 €17.8%	14 901 139 €25.1%	3 272 696 €78.0%
Short-term liabilities	4 389 243 €	7 137 196 €62.6%	8 037 424 €12.6%	423 081 €94.7%
Pikaajalised kohustised	1 580 565 €	2 105 699 €33.2%	3 982 017 €89.1%	-
Kohustised kokku	5 969 808 €	9 242 895 €54.8%	12 019 441 €30.0%	423 081 €96.5%
Osa- või aktsiakapital	25 005 €	25 005 €0.0%	25 005 €0.0%	25 005 €0.0%
Jaotamata kasum	2 974 148 €	3 894 324 €30.9%	2 616 176 €32.8%	1 919 382 €26.6%
Puhaskasum	1 137 675 €	-1 251 788 €210.0%	240 517 €119.2%	905 228 €276.4%
Omakapital	4 136 828 €	2 667 541 €35.5%	2 881 698 €8.0%	2 849 615 €1.1%
Turnover	27 020 874 €	34 125 456 €26.3%	34 555 512 €1.3%	4 507 406 €87.0%
Kasumimarginaal	4.21%	-3.67%187.1%	0.70%119.0%	20.08%2 785.4%

	Date of birth	Role	Start	Valid
Kristiine Kadak	17.05.1982 (43)	Board member	15.09.2021	yes

	Birth or registration date	Role	Share	%	Type	Start
OÜ Karjavere	20.07.2012 (12)	Shareholder	25 004,70 EUR	100	Sole ownership	16.08.2023

	Date of birth	Control	Start
Tarmo Villemi	30.08.1959 (65)	Indirect holding	31.12.2024

Holdings in companies

	Registered	Role	Share	%	Type	Start
OÜ Karjavere	20.07.2012	Founder	2 500,00 EUR	100	Sole ownership	11.05.2012

Regulations

	Date	Type	Deadline	Status
K 10011903 / 21	31.12.2024	Entry - Commercial-pledge amendment entry		Entered into force (31.12.2024)
K 10011903 / 22	31.12.2024	Entry - Commercial-pledge opening entry		Entered into force (31.12.2024)
Ä 10011903 / 20	03.04.2024	Entry - Amendment entry under NSPA § 595¹ (1)		Entered into force (03.04.2024)
Ä 10011903 / M8	23.03.2022	Order cancelling an order		Entered into force (23.03.2022)
Ä 10011903 / 19	15.09.2021	Entry - Amendment entry		Entered into force (15.09.2021)
Ä 10011903 / 18	16.06.2021	Entry - Amendment entry		Entered into force (16.06.2021)
Ä 10011903 / 17	10.02.2021	Entry - Amendment entry under CRA § 525 (2)		Entered into force (10.02.2021)
Ä 10011903 / 16	18.09.2020	Entry - Amendment entry		Entered into force (18.09.2020)
Ä 10011903 / 15	03.05.2019	Entry - Amendment entry		Entered into force (03.05.2019)
Ä 10011903 / M6	03.05.2019	Order to remedy deficiencies for correcting extra-entry data - Amendment entry	02.06.2019	Entered into force (03.05.2019)
Ä 10011903 / M5	15.03.2019	Order to remedy deficiencies - Amendment entry	14.04.2019	Entered into force (15.03.2019)
Ä 10011903 / 14	16.01.2018	Entry - Amendment entry		Entered into force (16.01.2018)
Ä 10011903 / 13	07.11.2017	Entry - Amendment entry		Entered into force (07.11.2017)
Ä 10011903 / 12	28.09.2017	Entry - Amendment entry		Entered into force (28.09.2017)
Ä 10011903 / 11	15.09.2016	Entry - Amendment entry		Entered into force (15.09.2016)
Ä 10011903 / 10	20.07.2012	Entry - Division entry of transferring entity (second, constitutive entry)		Entered into force (20.07.2012)
Ä 10011903 / 9	23.05.2012	Negative entry order – deficiencies not remedied - Amendment entry		Entered into force (31.05.2012)
Ä 10011903 / M4	19.03.2012	Order to remedy deficiencies - Amendment entry	15.05.2012	Entered into force (19.03.2012)
K 10011927 / 10	03.05.2011	Entry - Commercial-pledge amendment entry		Entered into force (03.05.2011)
K 10011927 / 11	03.05.2011	Entry - Commercial-pledge amendment entry		Entered into force (03.05.2011)
K 10011927 / 12	03.05.2011	Entry - Commercial-pledge amendment entry		Entered into force (03.05.2011)
K 10011927 / 7	23.09.2010	Compliance with CRA § 33 (7¹) - Commercial-pledge amendment entry		Entered into force (23.09.2010)
K 10011927 / 8	23.09.2010	Compliance with CRA § 33 (7¹) - Commercial-pledge amendment entry		Entered into force (23.09.2010)
K 10011927 / 9	23.09.2010	Compliance with CRA § 33 (7¹) - Commercial-pledge amendment entry		Entered into force (23.09.2010)
Ä 10011903 / 8	03.03.2010	Deletion of activities from registry card - Amendment entry		Entered into force (03.03.2010)
Ä 10011903 / 7	09.02.2010	Entry - Amendment entry		Entered into force (09.02.2010)
Ä 11903 / M3	29.01.2008	Fine-warning order – annual report not filed - File-document inspection	29.02.2008	Deficiencies remedied (18.02.2008)
K 11927 / 5	03.05.2007	Entry - Commercial-pledge amendment entry		Entered into force (03.05.2007)
K 11927 / 6	03.05.2007	Entry - Commercial-pledge amendment entry		Entered into force (03.05.2007)
K 11927 / 4	02.05.2007	Entry - Commercial-pledge amendment entry		Entered into force (03.05.2007)
Ä 11903 / 6	08.03.2006	Entry - Amendment entry		Entered into force (08.03.2006)
Ä 11903 / 5	06.05.2003	Entry decision ex-officio - Note		Entered into force
Ä 11903 / 4	27.06.2002	Positive entry decision - Non-published amendment entry		Entered into force

Court decisions

	Procedure type	Judgment type	Category	Judges	ECLI	Date
2-13-10811/19	Civil case	Court judgment		Imbi Sidok-Toomsalu, Gaida Kivinurm, Reet Allikvere	ECLI:EE:TLRK:2014:2.13.10811.6663	05.03.2014
2-08-82926/3	Civil case	Court judgment (Default judgment)	Law of obligations	Epp Tombak	ECLI:EE:TMK:2010:2.08.82926.20745	17.05.2010

Official announcements

	Date
Notice of granting or refusal of an environmental permit	02.12.2020
Notice of disclosure of the draft environmental permit	27.10.2020
Notice of granting or refusal of an air-pollution permit	07.08.2015
Notice of disclosure of the draft air-pollution permit	29.06.2015
Notice of initiation of proceedings for an air-pollution permit	28.04.2015
Notices of commercial and non-profit associations and foundations	31.07.2012
Notices of commercial and non-profit associations and foundations	12.07.2012

.ee domains

	Status	Registered	Expires
sakumetall.ee	ok (paid and in zone)	04.07.2010	15.10.2026