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Saka Mets OÜ

Legal form:

Private limited company

Registry code:

12084212

VAT no.:

EE101439156

Fiscal-year period:

01.01 - 31.12

Established:

01.04.2011 (15)

Capital:

2 500 EUR

Address:

Astri tn 1-2, Sõmeru alevik, Rakvere vald, Lääne-Viru maakond, 44305

Status:

Registered

Contacts

Email:

ristna80@hot.ee

Phone:

+372 5022081

Industries

AGRICULTURE, FORESTRY AND FISHING
Forestry and logging
02101 - Silviculture and other forestry activities

VAT liability

	Start	End
EE101439156	06.04.2011

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	03.05.2026	Valid
2024	01.01.2024 - 31.12.2024	10.02.2025	Valid
2023	01.01.2023 - 31.12.2023	28.05.2024	Valid
2022	01.01.2022 - 31.12.2022	16.03.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	24.05.2021	Valid
2019	01.01.2019 - 31.12.2019	08.04.2020	Valid
2018	01.01.2018 - 31.12.2018	02.04.2019	Valid
2017	01.01.2017 - 31.12.2017	10.05.2018	Valid
2016	01.01.2016 - 31.12.2016	09.05.2017	Valid
2015	01.01.2015 - 31.12.2015	17.05.2016	Valid
2014	01.01.2014 - 31.12.2014	21.06.2015	Valid
2013	01.01.2013 - 31.12.2013	13.06.2014	Valid
2012	01.01.2012 - 31.12.2012	27.06.2013	Valid
2011	01.04.2011 - 31.12.2011	29.06.2012	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	4 142 €	1 017 €	9 360 €29.1%	1
Kokku 2026:	4 142 €	1 017 €	9 360 €
2025 Q4	4 557 €	1 403 €	13 204 €74.5%	1
2025 Q3	3 116 €	1 403 €	7 565 €17.7%	1
2025 Q2	3 207 €	1 403 €	9 192 €24.8%	1
2025 Q1	4 262 €	1 278 €	7 365 €16.5%	1
Kokku 2025:	15 142 €	5 487 €	37 326 €20.1%
2024 Q4	2 346 €	983 €	8 820 €14.2%	-
2024 Q3	4 337 €	975 €	10 283 €28.5%	-
2024 Q2	3 043 €	1 316 €	14 389 €8.8%	-
2024 Q1	3 313 €	1 277 €	13 224 €7.9%	-
Kokku 2024:	13 039 €	4 551 €	46 716 €2.7%
2023 Q4	3 606 €	1 193 €	14 352 €46.0%	-
2023 Q3	2 240 €	1 193 €	9 829 €25.7%	-
2023 Q2	2 925 €	1 250 €	13 222 €24.7%	-
2023 Q1	3 102 €	1 131 €	10 605 €17.7%	-
Kokku 2023:	11 873 €	4 766 €	48 007 €157.0%
2022 Q4	1 965 €	848 €	9 010 €335.1%	-
2022 Q3	67 €	0 €	2 071 €63.6%	-
2022 Q2	880 €	0 €	5 682 €196.5%	-
2022 Q1	171 €	0 €	1 917 €31.9%	-
Kokku 2022:	3 084 €	848 €	18 679 €160.4%
2021 Q4	306 €	0 €	2 816 €46.3%	-
2021 Q3	0 €	10 €	1 925 €14.5%	-
2021 Q2	75 €	23 €	2 251 €1 136.5%	-
2021 Q1	0 €	23 €	182 €93.8%	-
Kokku 2021:	381 €	55 €	7 173 €61.3%
2020 Q4	303 €	37 €	2 915 €1.3%	-
2020 Q3	278 €	49 €	2 954 €23.6%	-
2020 Q2	140 €	42 €	3 865 €56.0%	-
2020 Q1	1 538 €	123 €	8 780 €190.6%	1
Kokku 2020:	2 259 €	251 €	18 514 €40.6%
2019 Q4	413 €	0 €	3 021 €61.2%	0
2019 Q3	459 €	302 €	7 792 €17.1%	1
2019 Q2	1 615 €	536 €	9 401 €14.1%	1
2019 Q1	2 931 €	686 €	10 947 €35.0%	1
Kokku 2019:	5 418 €	1 524 €	31 161 €10.4%
2018 Q4	1 625 €	355 €	8 107 €10.2%	1
2018 Q3	1 706 €	520 €	7 356 €19.6%	1
2018 Q2	2 526 €	745 €	9 152 €9.8%	1
2018 Q1	3 175 €	761 €	10 150 €18.1%	1
Kokku 2018:	9 032 €	2 381 €	34 765 €3.6%
2017 Q4	2 721 €	931 €	8 593 €73.1%	1
2017 Q3	1 315 €	685 €	4 964 €45.1%	1
2017 Q2	2 983 €	931 €	9 044 €17.4%	1
2017 Q1	3 270 €	935 €	10 955 €15.0%	1
Kokku 2017:	10 289 €	3 482 €	33 556 €12.0%
2016 Q4	2 129 €	942 €	9 522 €0.0%	1
2016 Q3	2 254 €	942 €	9 522 €0.8%	1
2016 Q2	2 547 €	934 €	9 445 €1.9%	1
2016 Q1	1 999 €	952 €	9 632 €8.6%	1
Kokku 2016:	8 929 €	3 770 €	38 121 €7.1%
2015 Q4	3 066 €	958 €	8 869 €0.0%	1
2015 Q3	1 277 €	958 €	8 869 €0.0%	1
2015 Q2	2 196 €	958 €	8 869 €1.2%	1
2015 Q1	3 219 €	970 €	8 978 €	1
Kokku 2015:	9 758 €	3 844 €	35 585 €

Revenue by industry

	2022	2023	2024
Silviculture and other forestry activities	18 197 €	21 220 €	39 842 €
Retail sale of fruit and vegetables in specialised stores	3 187 €	26 899 €

Tax debts

No tax debt found

No tax debt as of 04.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Terje Rattur	48107XXXXXX	12.07.1981 (44)	Board member	24.05.2025	-
Alvar Ristna	38006XXXXXX	26.06.1980 (45)	Board member	01.04.2011	-

1 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
Terje Rattur	48107XXXXXX	12.07.1981 (44)	Shareholder	1 250,00 EUR	50	Sole ownership	24.05.2025	-
Alvar Ristna	38006XXXXXX	26.06.1980 (45)	Shareholder	1 250,00 EUR	50	Sole ownership	02.09.2023	-

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

1 - 2 / 2 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Alvar Ristna	38006XXXXXX	26.06.1980 (45)	Founder	31.03.2011	-
Terje Rattur	48107XXXXXX	12.07.1981 (44)	Founder	31.03.2011	-

1 - 2 / 2 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Terje Rattur	48107XXXXXX	12.07.1981 (44)	Direct holding	24.05.2025	-
Alvar Ristna	38006XXXXXX	26.06.1980 (45)	Direct holding	15.10.2018	-

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

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

9 360 €

Monthly average

3 120 €

Per employee

3 120 €

Equity ratio

124,80%

Labour taxes

Turnover ratio

10,87%

Tax ratio

24,55%

Monthly average

339 €

Per employee

339 €

State taxes

Monthly average

1 381 €

Turnover ratio

44,25%

Estimated salary

Gross salary

813 €

Net salary

749 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	30 626 €40.7%	21 774 €44.9%	15 027 €40.5%	10 693 €37.5%	17 111 €50.8%	34 790 €
Non-current assets	-	3 696 €12.7%	4 236 €11.3%	4 777 €10.2%	5 318 €	-
Total assets	30 626 €20.2%	25 470 €32.2%	19 263 €24.5%	15 470 €31.0%	22 429 €35.5%	34 790 €
Short-term liabilities	3 692 €28.0%	2 885 €75.8%	11 928 €2.6%	12 243 €2.9%	12 615 €9.9%	11 482 €
Long-term liabilities	-	-	-	3 406 €50.0%	6 812 €31.3%	9 922 €
Total liabilities	3 692 €28.0%	2 885 €75.8%	11 928 €23.8%	15 649 €19.4%	19 427 €9.2%	21 404 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	10 085 €108.6%	4 835 €280.5%	-2 678 €633.5%	502 €90.7%	5 386 €0.4%	5 367 €
Net profit	14 349 €5.9%	15 250 €103.0%	7 513 €336.2%	-3 181 €34.9%	-4 884 €188.5%	5 519 €
Equity	26 934 €19.3%	22 585 €207.9%	7 335 €4 197.8%	-179 €106.0%	3 002 €77.6%	13 386 €
Turnover	39 842 €17.2%	48 119 €125.0%	21 384 €189.3%	7 391 €53.4%	15 874 €39.2%	26 088 €
Profit margin	36.01%13.6%	31.69%9.8%	35.13%181.6%	-43.04%39.9%	-30.77%245.4%	21.16%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	TP HDE	LO QUC	T DXO	-1 713	-3 063
Liquidity
Current ratio	J.N	Q.J	T.W	0.9	1.4
Quick ratio	F.N	H.A	R.I	0.9	1.4
Cash ratio	R.C	I.I	K.C	0.9	1.3
Efficiency
Days sales outstanding (dso)	K.K	E.R	B.Q	34.8	45.2
Asset turnover	K.V	P.M	Q.Q	0.4	0.6
Structure
Debt ratio	V.B	L.P	L.T	1.0	0.9
Profitability
Operating margin	NI.S%	OW.Y%	ZN.L%	-30.5%	-19.9%
Net profit margin	OD.T%	HP.H%	ND.J%	-43.0%	-30.8%
Return on assets (roa)	SR.E%	ZH.J%	NF.Y%	-16.8%	-17.1%
Return on equity (roe)	SO.U%	VS.G%	YDS.N%	-	-162.7%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 40032068 / 7	24.05.2025	Entry - Amendment entry	Entered into force (24.05.2025)
Ä 40032068 / 6	02.09.2023	Entry - Amendment entry	Entered into force (02.09.2023)
Ä 40032068 / 5	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 40032068 / 4	11.12.2017	Entry - Amendment entry	Entered into force (11.12.2017)
Ä 40032068 / 3	02.12.2017	Entry - Amendment entry	Entered into force (02.12.2017)

Saka Mets OÜ

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Real estate

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Public transactions

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