Saksa Automaatika OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	11.05.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	25.03.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	21.03.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	24.03.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	02.05.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	06.04.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	12.05.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	05.04.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	19.03.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	03.03.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	08.04.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	04.05.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	12.03.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	11.03.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	03.05.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	29.03.2011	Valid	PDF
2009	09.06.2009 – 31.12.2009	17.05.2010	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 25.10.2026.

Delayed declarations

Intra-Community supply report

22.12.2025

02.01.2026

11 d overdue

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Tax debt Reports Declarations Court decisions1 Official announcements2 TTJA decisions–Real estate–.ee domains2 Licenses1 Regulations21 Public transactions96 Grants3 State aid4 Public procurement15 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	232 768 €	125 403 €	1,46 M €−18,2%	22
2026 Q2	235 583 €	117 546 €	1,79 M €+37,0%	22
2026 Q1	230 446 €	141 859 €	1,30 M €−22,1%	22
Total 2026:	698 797 €	384 808 €	4,55 M €
2025 Q4	285 524 €	130 162 €	1,67 M €−7,2%	22
2025 Q3	334 410 €	134 293 €	1,80 M €+26,4%	22
2025 Q2	229 061 €	131 475 €	1,43 M €+2,9%	24
2025 Q1	290 341 €	136 485 €	1,39 M €+20,0%	25
Total 2025:	1,14 M €	532 415 €	6,29 M €
2024 Q4	181 987 €	120 236 €	1,16 M €−51,1%	24
2024 Q3	492 658 €	148 084 €	2,36 M €−13,1%	22
2024 Q2	329 160 €	118 077 €	2,72 M €+7,0%	24
2024 Q1	422 602 €	143 475 €	2,54 M €+47,5%	22
Total 2024:	1,43 M €	529 872 €	8,77 M €
2023 Q4	269 803 €	109 985 €	1,72 M €−23,2%	21
2023 Q3	342 832 €	111 951 €	2,24 M €+14,2%	21
2023 Q2	306 707 €	118 760 €	1,96 M €−20,2%	22
2023 Q1	378 301 €	137 898 €	2,46 M €−3,3%	23
Total 2023:	1,30 M €	478 594 €	8,38 M €
2022 Q4	380 956 €	107 207 €	2,54 M €−0,7%	24
2022 Q3	328 916 €	112 951 €	2,56 M €+10,7%	24
2022 Q2	326 817 €	111 736 €	2,31 M €+25,7%	24
2022 Q1	302 791 €	130 068 €	1,84 M €+8,4%	23
Total 2022:	1,34 M €	461 962 €	9,26 M €
2021 Q4	264 764,75 €	105 445,87 €	1,70 M €+6,6%	23
2021 Q3	226 189,23 €	92 837,22 €	1,59 M €−21,9%	23
2021 Q2	261 161,45 €	90 867,61 €	2,04 M €+32,0%	21
2021 Q1	287 537,46 €	130 616,58 €	1,54 M €−17,4%	21
Total 2021:	1,04 M €	419 767,28 €	6,87 M €
2020 Q4	250 113,61 €	92 723,58 €	1,87 M €+14,9%	24
2020 Q3	213 593,72 €	91 658,44 €	1,63 M €−20,3%	25
2020 Q2	259 360,76 €	81 561,21 €	2,04 M €+37,7%	24
2020 Q1	209 791 €	105 608 €	1,48 M €+0,2%	22
Total 2020:	932 859,09 €	371 551,23 €	7,03 M €
2019 Q4	217 677 €	87 648 €	1,48 M €+7,8%	24
2019 Q3	217 358 €	87 581 €	1,37 M €−4,6%	26
2019 Q2	230 296 €	80 478 €	1,44 M €+12,7%	25
2019 Q1	211 007 €	87 541 €	1,28 M €−33,3%	25
Total 2019:	876 338 €	343 248 €	5,57 M €
2018 Q4	291 321 €	90 371 €	1,91 M €+80,0%	26
2018 Q3	151 982 €	63 382 €	1,06 M €−20,5%	22
2018 Q2	114 605 €	54 910 €	1,34 M €+46,2%	19
2018 Q1	118 977 €	61 244 €	914 359 €−30,1%	19
Total 2018:	676 885 €	269 907 €	5,23 M €
2017 Q4	132 928 €	52 121 €	1,31 M €−20,5%	19
2017 Q3	134 346 €	55 096 €	1,65 M €+0,9%	20
2017 Q2	158 830 €	55 814 €	1,63 M €+63,8%	20
2017 Q1	158 530 €	54 988 €	996 247 €+1,5%	23
Total 2017:	584 634 €	218 019 €	5,58 M €
2016 Q4	219 831 €	66 133 €	981 511 €+17,0%	22
2016 Q3	168 105 €	56 530 €	838 995 €−3,7%	22
2016 Q2	139 175 €	58 708 €	871 318 €−11,6%	22
2016 Q1	183 325 €	66 395 €	985 399 €−6,7%	22
Total 2016:	710 436 €	247 766 €	3,68 M €
2015 Q4	226 146 €	75 575 €	1,06 M €+20,3%	1
2015 Q3	150 738 €	62 826 €	878 134 €−3,4%	1
2015 Q2	170 022 €	65 027 €	908 898 €+5,0%	1
2015 Q1	141 478 €	61 958 €	866 007 €	1
Total 2015:	688 384 €	265 386 €	3,71 M €

Revenue by industry

	2023	2024	2025
Other engineering activities	5 965 002 €	6 304 656 €	4 844 439 €

Tax debts

No tax debt found

No tax debt as of 25.10.2026

Representatives

	Personal ID code
Ats Alupere	36807XXXXXX	28.07.1968 (58)	Board member	15.06.2018	-
Harri Koppelmaa	36805XXXXXX	26.05.1968 (58)	Board member	10.10.2017	-
Ülle-Mai Täht	47308XXXXXX	30.08.1973 (53)	Board member	16.01.2013	-

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Shareholders

	Personal ID code
Ahti Mikkor	37808XXXXXX	30.08.1978 (48)	Shareholder	600 EUR	20,00%	Joint ownership	01.09.2023	-
Kristi Mikkor	48402XXXXXX	02.02.1984 (42)	Shareholder	600 EUR	20,00%	Joint ownership	01.09.2023	-
Alar Müürisepp	36101XXXXXX	14.01.1961 (65)	Shareholder	600 EUR	20,00%	Sole ownership	01.09.2023	-
Harri Koppelmaa	36805XXXXXX	26.05.1968 (58)	Shareholder	600 EUR	20,00%	Sole ownership	01.09.2023	-
Ülle-Mai Täht	47308XXXXXX	30.08.1973 (53)	Shareholder	600 EUR	20,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Baker Tilly Baltics OÜ	11516296	11.07.2008 (18)	Audit firm	24.03.2011	-
Alphaline Consult OÜ	11226888	09.03.2006 (20)	Founder	09.06.2009	-

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Ultimate beneficial owners

	Personal ID code
Ats Alupere	36807XXXXXX	28.07.1968 (58)	Member of higher governing body (board or supervisory board)	03.09.2018	-
Harri Koppelmaa	36805XXXXXX	26.05.1968 (58)	Member of higher governing body (board or supervisory board)	03.09.2018	-
Ülle-Mai Täht	47308XXXXXX	30.08.1973 (53)	Member of higher governing body (board or supervisory board)	03.09.2018	-

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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: 1 461 441 €
Monthly average: 487 147 €
Per employee: 22 143 €
Equity ratio: 16 238,23%

Labour taxes

Turnover ratio: 8,58%
Tax ratio: 53,87%
Monthly average: 41 801 €
Per employee: 1 900 €

State taxes

Monthly average: 77 589 €
Turnover ratio: 15,93%

Estimated salary

Gross salary: 3 433 €
Net salary: 2 736 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	1 957 928 €+4,6%	1 872 605 €−17,8%	2 279 335 €−0,4%	2 289 180 €+46,4%	1 564 016 €+5,7%	1 479 766 €+36,5%	1 083 950 €
Non-current assets	161 052 €−29,5%	228 384 €−8,9%	250 675 €−17,0%	301 867 €−75,2%	1 215 050 €+3,3%	1 175 684 €+12,1%	1 049 011 €
Total assets	2 118 980 €+0,9%	2 100 989 €−17,0%	2 530 010 €−2,4%	2 591 047 €−6,8%	2 779 066 €+4,7%	2 655 450 €+24,5%	2 132 961 €
Short-term liabilities	789 238 €+28,7%	613 284 €−46,9%	1 155 619 €−18,5%	1 417 931 €+87,8%	755 074 €−10,3%	841 703 €+24,6%	675 373 €
Long-term liabilities	164 047 €−15,5%	194 239 €−7,9%	210 952 €−12,3%	240 501 €+54,3%	155 860 €−6,6%	166 817 €+35,9%	122 786 €
Total liabilities	953 285 €+18,1%	807 523 €−40,9%	1 366 571 €−17,6%	1 658 432 €+82,1%	910 934 €−9,7%	1 008 520 €+26,4%	798 159 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	999 068 €+19,0%	839 653 €+32,4%	634 143 €+8,7%	583 368 €−59,3%	1 433 123 €+22,8%	1 166 601 €+13,0%	1 032 565 €
Net profit	163 327 €−63,7%	450 513 €−14,4%	525 996 €+52,0%	345 947 €−19,9%	431 709 €−9,5%	477 029 €+59,6%	298 937 €
Equity	1 165 695 €−9,9%	1 293 466 €+11,2%	1 163 439 €+24,8%	932 615 €−50,1%	1 868 132 €+13,4%	1 646 930 €+23,4%	1 334 802 €
Turnover	4 844 439 €−23,2%	6 304 656 €+5,7%	5 965 002 €−5,4%	6 304 906 €+24,2%	5 077 230 €−8,3%	5 535 402 €+42,7%	3 878 125 €
Profit margin	3,4%	7,1%	8,8%	5,5%	8,5%	8,6%	7,7%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	519 656 €	467 435 €
Liquidity
Current ratio	1,6	2,1
Quick ratio	1,3	1,8
Cash ratio	0,5	0,7
Efficiency
Days sales outstanding (dso)	53,5	59,7
Asset turnover	2,3	1,9
Structure
Debt ratio	0,6	0,3
Profitability
Operating margin	6,6%	7,4%
Net profit margin	5,5%	8,5%
Return on assets (roa)	12,9%	15,9%
Return on equity (roe)	37,1%	23,1%

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Licences & notices


Notice of economic activity	TEL001487	Electrical works	Valid	11.05.2010	-

Regulations


Ä 10130393 / 16	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
K 10130393 / 15	30.06.2022	Entry – Commercial-pledge opening entry	-	Entered into force30.06.2022
Ä 10130393 / 14	28.06.2022	Entry – Division entry of transferring entity (second, constitutive entry)	-	Entered into force28.06.2022
Ä 10130393 / 13	23.10.2018	Entry – Amendment entry	-	Entered into force23.10.2018
Ä 10130393 / 12	15.06.2018	Entry – Amendment entry	-	Entered into force15.06.2018

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


2-22-14527/26	Kohtu I astme menetlus	Court ruling	Bankruptcy law	Hiie Lindmets	ECLI:EE:TMK:2024:2.22.14527.2421	21.02.2024	Open

Official announcements


Notice of division of a company	04.08.2022	PDF
Notice of division of a company	28.11.2017	PDF

Public transactions


25.09.2026	Põltsamaa Vallavalitsus	248 €Received	OPERATING EXPENSESGeneral economic development projects
26.08.2026	Põltsamaa Vallavalitsus	396,80 €Received	OPERATING EXPENSESGeneral economic development projects
27.07.2026	Eesti Rahvusraamatukogu	113,46 €Received	OPERATING EXPENSESLibraries
21.07.2026	Põltsamaa Vallavalitsus	248 €Received	OPERATING EXPENSESGeneral economic development projects
29.06.2026	Põltsamaa Vallavalitsus	248 €Received	OPERATING EXPENSESGeneral economic development projects

Funded projects


Saksa Automaatika OÜ tarkvara kasutuselevõtmine2021-2027.1.03.26-1984	(EK nr 1.3) VKEde kestliku majanduskasvu ja konkurentsivõime tõhustamineERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	10.06.2026 – 29.05.20272021-2027	10 500 €support 47,6%	-	Funded
Saksa Automaatika OÜ efektiivsuse, ekspordivõime, klientide arvu ja käibe kasvatamine läbi lisaseadmete hankimise ja turundustegevuse tõhustamise1.4.0202.10-1601	Alustava ettevõtja stardi- ja kasvutoetusESF · Riigi Tugiteenuste Keskus	01.10.2010 – 01.10.20112007-2013	41 695,96 €	39 573,73 €	Completed
Estonian Euromanagement Institute: Firma kasvustrateegia 11 päevane kursus. 24.09-20.11.20091.4.0501.09-0804	Teadmiste ja oskuste arendamise toetusESF · Ettevõtluse ja Innovatsiooni Sihtasutus	23.09.2009 – 22.09.20102007-2013	958,67 €	958,67 €	Completed

State aid


08.07.2026	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 262013	Muu › MuuGrant	5 000 €	262013/2600029
14.02.2024	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 231469	Koolitus VTA › Koolitus VTAGrant	9 500 €	231469/2400269
09.05.2023	Eesti TöötukassaAid measure 20985	Koolitus VTA › Koolitus VTAGrant	2 500 €	20985/2301819
14.03.2013	Tallinna StrateegiakeskusAid measure 13231	Messil osalemine (VTA) › Messil osalemine (VTA)Grant	958,68 €	13231/1300054

Public procurement contracts


28.10.2025End 31.03.2026	Reference number 300698 · TÖÖVÕTULEPING	Enefit Industry OÜContracting authority	34 945 €	Completed
16.06.2025End 21.07.2025	Reference number 296217 · Töövõtuleping_296217_Enefit280 seiresüsteemi õhukompressori ostmine ja ühendamine_Saksa Automaatika OÜ	Enefit Industry OÜContracting authority	5 642 €	Completed
28.04.2025End 28.07.2025	Reference number 293403 · Töövõtuleping_293403_Saksa Automaatika OÜ	Enefit Industry OÜContracting authority	17 292 €	Completed
17.04.2025End 30.10.2025	Reference number 292586 · Töövõtuleping_292586_Saksa Automaatika OÜ_Mõõteseadmete komplekti vahetamine mahutipargi mahutitel SEG ja SETM-B	Enefit Industry OÜContracting authority	49 254 €	Completed
12.02.2025End 11.10.2025	Reference number 289813 · Hankeleping_289813_Saksa Automaatika OÜ_Juhtimissüsteemi moderniseerimine E280	Enefit Industry OÜContracting authority	36 547 €	Completed

.ee domains


ajamimaja.ee	Active	16.08.2021	17.08.2027
saksa-automaatika.ee	Active	04.07.2010	03.12.2034

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.