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Aktsiaselts Saku Maja

Legal form:

Public limited company

Registry code:

10344321

VAT no.:

EE100430033

Fiscal-year period:

01.01 - 31.12

Established:

15.12.1997 (28)

Capital:

5 954 200 EUR

Address:

Tehnika tn 10, Saku alevik, Saku vald, Harju maakond, 75501

Status:

Registered

Contacts

Email:

saku@sakumaja.ee

Phone:

+372 6729180

Website:

https://www.sakumaja.ee

Industries

ELECTRICITY, GAS, STEAM AND AIR-CONDITIONING SUPPLY
Electricity, gas, steam and air-conditioning supply
Electricity production, transmission and distribution
35131 - Electricity transmission
35301 - Steam and air-conditioning supply
WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES
36001 - Water collection, treatment and supply
Sewerage
37001 - Sewerage and wastewater treatment
Waste collection, recycling and disposal
Collection of waste
38111 - Collection of non-hazardous waste
CONSTRUCTION
Specialised construction activities
Electrical installation and plumbing and other construction installation works
Plumbing, heating and air-conditioning installation
43221 - Installation, repair and maintenance of heating, ventilation and air-conditioning equipment
REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate
Real estate activities on a fee or contract basis
Other real estate activities for a fee or on a contract basis
68321 - Management of buildings and rental houses (housing associations, building associations, etc.)
OTHER SERVICE ACTIVITIES
Service activities
Hairdressing and beauty treatment, day spa services, etc.
Activities of day spas, saunas and steam baths
96231 - Activities of day spas, massage salons and saunas

VAT liability

	Start	End
EE100430033	01.01.1994

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	02.06.2026	Valid
2024	01.01.2024 - 31.12.2024	26.05.2025	Valid
2023	01.01.2023 - 31.12.2023	14.06.2024	Valid
2022	01.01.2022 - 31.12.2022	16.06.2023	Valid
2021	01.01.2021 - 31.12.2021	01.06.2022	Valid
2020	01.01.2020 - 31.12.2020	16.06.2021	Valid
2019	01.01.2019 - 31.12.2019	29.06.2020	Valid
2019	01.01.2019 - 31.12.2019	17.04.2020	Expired
2018	01.01.2018 - 31.12.2018	31.05.2019	Valid
2017	01.01.2017 - 31.12.2017	14.06.2018	Valid
2016	01.01.2016 - 31.12.2016	22.05.2017	Valid
2015	01.01.2015 - 31.12.2015	13.06.2016	Valid
2014	01.01.2014 - 31.12.2014	15.06.2015	Valid
2013	01.01.2013 - 31.12.2013	30.05.2014	Valid
2012	01.01.2012 - 31.12.2012	14.06.2013	Valid
2011	01.01.2011 - 31.12.2011	22.06.2012	Valid
2010	01.01.2010 - 31.12.2010	28.06.2011	Valid
2009	01.01.2009 - 31.12.2009	03.08.2010	Valid
2008	01.01.2008 - 31.12.2008	18.06.2009	Valid
2007	01.01.2007 - 31.12.2007	10.06.2008	Valid
2006	01.01.2006 - 31.12.2006	03.07.2007	Valid
2005	01.01.2005 - 31.12.2005	28.06.2006	Valid
2004	01.01.2004 - 31.12.2004	30.06.2005	Valid
2003	01.01.2003 - 31.12.2003	25.05.2004	Valid
2002	01.01.2002 - 31.12.2002	04.06.2003	Valid
2001	01.01.2001 - 31.12.2001	27.06.2002	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 07.06.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	234 691 €	130 677 €	2 201 519 €32.8%	24
Kokku 2026:	234 691 €	130 677 €	2 201 519 €
2025 Q4	162 690 €	106 266 €	1 657 190 €35.6%	24
2025 Q3	127 759 €	112 524 €	1 222 231 €14.5%	24
2025 Q2	209 168 €	110 423 €	1 430 125 €14.6%	23
2025 Q1	248 709 €	117 693 €	1 675 345 €9.8%	23
Kokku 2025:	748 326 €	446 906 €	5 984 891 €3.6%
2024 Q4	214 644 €	96 274 €	1 525 710 €32.4%	25
2024 Q3	172 309 €	95 144 €	1 151 955 €19.7%	24
2024 Q2	192 748 €	94 811 €	1 435 048 €13.7%	23
2024 Q1	215 418 €	101 888 €	1 663 690 €35.0%	24
Kokku 2024:	795 119 €	388 117 €	5 776 403 €5.6%
2023 Q4	116 482 €	89 660 €	1 232 789 €26.8%	23
2023 Q3	99 515 €	91 285 €	972 385 €31.7%	23
2023 Q2	125 389 €	92 491 €	1 423 934 €22.6%	25
2023 Q1	174 989 €	101 131 €	1 839 748 €38.8%	26
Kokku 2023:	516 376 €	374 566 €	5 468 855 €10.5%
2022 Q4	119 117 €	87 954 €	1 325 924 €40.9%	27
2022 Q3	87 740 €	86 870 €	941 001 €25.8%	27
2022 Q2	80 587 €	76 251 €	1 269 034 €10.1%	27
2022 Q1	45 010 €	81 352 €	1 411 951 €33.7%	26
Kokku 2022:	332 454 €	332 428 €	4 947 910 €25.5%
2021 Q4	0 €	68 591 €	1 056 049 €38.7%	28
2021 Q3	0 €	65 352 €	761 248 €22.9%	29
2021 Q2	0 €	86 744 €	986 968 €13.3%	30
2021 Q1	27 817 €	90 914 €	1 137 731 €23.2%	49
Kokku 2021:	27 817 €	311 600 €	3 941 996 €5.2%
2020 Q4	0 €	79 665 €	923 441 €18.0%	62
2020 Q3	0 €	85 626 €	782 900 €15.7%	61
2020 Q2	0 €	78 258 €	928 414 €16.6%	58
2020 Q1	0 €	94 778 €	1 112 894 €17.6%	56
Kokku 2020:	0 €	338 327 €	3 747 648 €3.4%
2019 Q4	0 €	83 050 €	946 274 €28.2%	60
2019 Q3	0 €	91 870 €	737 848 €17.7%	80
2019 Q2	0 €	84 335 €	896 931 €14.2%	72
2019 Q1	0 €	88 202 €	1 045 075 €24.2%	69
Kokku 2019:	0 €	347 457 €	3 626 128 €3.2%
2018 Q4	92 622 €	86 572 €	841 276 €18.8%	71
2018 Q3	94 876 €	86 697 €	708 082 €21.4%	69
2018 Q2	147 742 €	81 660 €	900 672 €15.4%	68
2018 Q1	154 483 €	86 848 €	1 065 149 €24.5%	70
Kokku 2018:	489 723 €	341 777 €	3 515 179 €1.8%
2017 Q4	38 489 €	76 969 €	855 333 €15.7%	74
2017 Q3	6 827 €	84 933 €	738 969 €20.6%	72
2017 Q2	142 394 €	71 979 €	930 160 €11.9%	71
2017 Q1	152 192 €	81 870 €	1 055 921 €341.6%	67
Kokku 2017:	339 902 €	315 751 €	3 580 383 €259.8%
2016 Q4	114 233 €	72 069 €	239 088 €7.1%	43
2016 Q3	131 100 €	77 549 €	257 270 €1.0%	43
2016 Q2	153 864 €	76 800 €	254 786 €4.4%	43
2016 Q1	140 249 €	73 578 €	244 094 €47.4%	43
Kokku 2016:	539 446 €	299 996 €	995 238 €44.9%
2015 Q4	65 632 €	72 810 €	464 033 €4.6%	48
2015 Q3	81 496 €	69 618 €	443 687 €2.4%	48
2015 Q2	128 597 €	67 968 €	433 175 €6.6%	48
2015 Q1	152 184 €	72 760 €	463 712 €	48
Kokku 2015:	427 909 €	283 156 €	1 804 607 €

Revenue by industry

	2022	2023	2024
Sewerage and wastewater treatment	1 045 324 €	1 305 784 €	1 537 936 €
Steam and air-conditioning supply	1 511 325 €	1 721 467 €	1 408 244 €
Water collection, treatment and supply	522 071 €	640 447 €	708 198 €
Electricity transmission	971 457 €	822 024 €	705 725 €
Management of buildings and rental houses (housing associations, building associations, etc.)	391 934 €	361 310 €	387 715 €
Renting and operating of own or leased real estate	294 537 €	332 300 €	370 165 €
Collection of non-hazardous waste	26 345 €	25 104 €	32 146 €
Installation, repair and maintenance of heating, ventilation and air-conditioning equipment	9 290 €	7 068 €	10 517 €
Activities of day spas, massage salons and saunas			5 458 €
Activities of saunas, solariums and massage parlours and other physical well-being services	6 576 €	5 809 €

Tax debts

No tax debt found

No tax debt as of 07.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Kadri Kralla	47212XXXXXX	19.12.1972 (53)	Board member	02.05.2011	-
Marko Matsalu	37407XXXXXX	31.07.1974 (51)	Board member	14.12.2009	-

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

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Saku Vallavalitsus	-	29.11.2000 (25)	Shareholder	5 954 200,00 EUR	100	Sole ownership	14.01.2026	-

16 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
Maia Sokk	47601XXXXXX	05.01.1976 (50)	Chairman of the supervisory board	26.01.2026	-
Eero Alamaa	37212XXXXXX	04.12.1972 (53)	Supervisory-board member	01.01.2026	-
Johannes Paldrok	38101XXXXXX	31.01.1981 (45)	Supervisory-board member	01.01.2026	-
Tanel Ots	37309XXXXXX	15.09.1973 (52)	Supervisory-board member	01.01.2026	-
Tanel Mootse	39101XXXXXX	14.01.1991 (35)	Supervisory-board member	30.12.2025	-

46 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
Eero Alamaa	37212XXXXXX	04.12.1972 (53)	Member of higher governing body (board or supervisory board)	08.01.2026	-
Johannes Paldrok	38101XXXXXX	31.01.1981 (45)	Member of higher governing body (board or supervisory board)	08.01.2026	-
Tanel Mootse	39101XXXXXX	14.01.1991 (35)	Member of higher governing body (board or supervisory board)	31.10.2025	-
Maia Sokk	47601XXXXXX	05.01.1976 (50)	Member of higher governing body (board or supervisory board)	24.01.2022	-
Tanel Ots	37309XXXXXX	15.09.1973 (52)	Member of higher governing body (board or supervisory board)	24.01.2022	-

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

1 - 5 / 7 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

2 201 519 €

Monthly average

733 840 €

Per employee

30 577 €

Equity ratio

12,32%

Labour taxes

Turnover ratio

5,94%

Tax ratio

55,68%

Monthly average

43 559 €

Per employee

1 815 €

State taxes

Monthly average

78 230 €

Turnover ratio

10,66%

Estimated salary

Gross salary

3 298 €

Net salary

2 597 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	940 790 €17.5%	800 881 €24.0%	1 053 704 €61.2%	2 719 047 €51.3%	1 797 066 €16.0%	2 138 939 €
Non-current assets	45 227 216 €3.0%	46 611 160 €0.8%	47 003 564 €2.3%	45 929 140 €15.5%	39 763 216 €35.7%	29 305 224 €
Total assets	46 168 004 €2.6%	47 412 040 €1.3%	48 057 268 €1.2%	48 648 188 €17.1%	41 560 280 €32.2%	31 444 164 €
Short-term liabilities	1 086 272 €4.8%	1 036 207 €6.5%	1 108 112 €53.1%	2 361 380 €55.3%	1 520 871 €15.4%	1 798 402 €
Long-term liabilities	3 403 873 €10.9%	3 820 617 €16.3%	3 284 378 €0.4%	3 271 107 €29.1%	2 532 971 €103.0%	1 247 860 €
Total liabilities	4 490 145 €7.5%	4 856 824 €10.6%	4 392 490 €22.0%	5 632 487 €38.9%	4 053 842 €33.1%	3 046 262 €
Share or stock capital	6 374 200 €	6 374 200 €	6 374 200 €6.9%	5 964 000 €12.2%	5 314 000 €8.8%	4 884 000 €
Retained earnings	36 181 018 €3.0%	37 290 577 €0.6%	37 051 698 €15.1%	32 192 441 €36.9%	23 513 901 €28.3%	18 323 232 €
Net profit	-877 358 €20.9%	-1 109 561 €564.5%	238 878 €95.1%	4 859 259 €44.0%	8 678 539 €67.2%	5 190 668 €
Equity	41 677 860 €2.1%	42 555 216 €2.5%	43 664 776 €1.5%	43 015 700 €14.7%	37 506 440 €32.1%	28 397 900 €
Turnover	5 166 104 €1.1%	5 221 313 €9.3%	4 778 859 €25.1%	3 820 822 €6.3%	3 595 995 €0.0%	3 597 272 €
Profit margin	-16.98%20.1%	-21.25%525.1%	5.00%96.1%	127.18%47.3%	241.34%67.3%	144.29%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-	-	-	-	-
Liquidity
Current ratio	P.H	A.N	S.S	1.2	1.2
Quick ratio	G.P	L.U	W.D	1.1	1.2
Cash ratio	Q.N	D.C	H.V	0.3	0.3
Efficiency
Days sales outstanding (dso)	VH.A	XL.N	LLP.I	160.0	144.8
Asset turnover	B.I	N.B	A.A	0.1	0.1
Structure
Debt ratio	E.O	R.W	F.O	0.1	0.1
Profitability
Operating margin	-WI.K%	-GS.Z%	K.D%	128.2%	242.1%
Net profit margin	-FL.R%	-NB.L%	U.C%	127.2%	241.3%
Return on assets (roa)	-D.A%	-J.H%	E.F%	10.8%	23.8%
Return on equity (roe)	-H.N%	-W.L%	W.F%	11.3%	23.1%

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Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	ELM000067	Electricity > Sale of electricity	Valid	02.01.2019	-
Notice of economic activity	TEL000576	- > Electrical works	Valid	15.11.2006	-
Notice of economic activity	EEH001401	- > Construction	Valid	15.03.2006	-
Notice of economic activity	EEO000726	- > Owner’s supervision	Valid	15.03.2006	-
Notice of economic activity	EEP000640	- > Design / engineering	Valid	15.03.2006	-

1 - 5 / 7 rows

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 10021021 / 35	07.01.2026	Entry - Amendment entry		Entered into force (07.01.2026)
K 10021021 / 34	07.03.2024	Entry - Commercial-pledge amendment entry		Entered into force (07.03.2024)
Ä 10021021 / 33	14.12.2023	Entry - Amendment entry under NSPA § 595¹ (1)		Entered into force (14.12.2023)
Ä 10021021 / M10	25.02.2022	Order to remedy deficiencies - Amendment entry	12.03.2022	Deficiencies remedied (25.02.2022)
Ä 10021021 / 32	25.02.2022	Entry - Amendment entry		Entered into force (25.02.2022)

1 - 5 / 44 rows

Real estate

Address	Area	Purpose
Arunõmme tee 3, Tänassilma küla, Saku vald, Harju maakond	547 m²	Industrial land 100%
Jälgimäe tee 13a, Tänassilma küla, Saku vald, Harju maakond	702 m²	Industrial land 100%
Jälgimäe tee 51a, Jälgimäe küla, Saku vald, Harju maakond	176 m²	Industrial land 100%
Juubelitammede tee 17, Saku alevik, Saku vald, Harju maakond	368 m²	Industrial land 100%
Juubelitammede tee 19, Saku alevik, Saku vald, Harju maakond	1520 m²	Industrial land 100%

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

1 - 5 / 44 rows

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
2-17-129763/6	Civil case	Court judgment (Default judgment)	Law of obligations	Hannes Olev	ECLI:EE:HMK:2018:2.17.129763.18103	23.04.2018
2-17-114065/13	Civil case	Court judgment (Judgment based on admission of claim)	Law of obligations	Liili Lauri	ECLI:EE:HMK:2018:2.17.114065.20167	05.01.2018
2-14-19483/25	Civil case	Court judgment	Law of obligations	Imbi Sidok-Toomsalu, Indrek Parrest, Ele Liiv	ECLI:EE:TLRK:2015:2.14.19483.22627	29.09.2015
2-09-49894/37	Civil case	Court judgment	Law of obligations	Ulvi Loonurm, Malle Seppik, Imbi Sidok-Toomsalu	ECLI:EE:TLRK:2012:2.09.49894.20723	06.07.2012
3-2-1-115-11	Civil case	Court judgment			ECLI:EE:RK:2011:3.2.1.115.11.502	23.11.2011

1 - 5 / 6 rows

Official announcements

Subject	Date
Notice of share-capital reduction	29.09.2025
Notice of granting or refusal of an environmental permit	29.08.2024
Notice of disclosure of the draft environmental permit	09.08.2024
Notice of initiation of proceedings for an environmental permit	09.07.2024
Notice of granting or refusal of an environmental permit	28.04.2023

1 - 5 / 53 rows

Public transactions

Date	Party	Amount	Classification
30.04.2026	Saku Vallavalitsus	37 720.07 € Received	OPERATING EXPENSES Basic and general secondary education
24.04.2026	Saku Vallavalitsus	6 561.01 € Received	OPERATING EXPENSES Libraries
24.04.2026	Saku Vallavalitsus	7 940.01 € Received	OPERATING EXPENSES Folk culture
22.04.2026	Saku Vallavalitsus	2 855.20 € Received	OPERATING EXPENSES Other social protection of the elderly
22.04.2026	Saku Vallavalitsus	1 920.43 € Received	OPERATING EXPENSES Municipal government

Aktsiaselts Saku Maja

Contacts

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Real estate

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No payment orders found