SA-Works OÜ (12837453)

SA-Works OÜ

Legal form:

Private limited company

Registry code:

12837453

VAT no.:

EE101788360

Fiscal-year period:

01.01 - 31.12

Established:

21.04.2015 (10)

Capital:

2 500 EUR

Address:

Lääne maakond, Haapsalu linn, Haapsalu linn, Käbi tn 9

Status:

Registered

Contacts

Email:

sander.aavisto@gmail.com

Phone:

+372 55645927

Industries

WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES
Waste collection, recycling and disposal
Disposal of waste without recovery
38321 - Landfill disposal or permanent storage

VAT liability

	Start	End
EE101788360	21.04.2015

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	11.06.2025	Valid
2023	01.01.2023 - 31.12.2023	31.07.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	08.07.2022	Valid
2020	01.01.2020 - 31.12.2020	25.03.2021	Valid
2019	01.01.2019 - 31.12.2019	26.10.2020	Valid
2018	01.01.2018 - 31.12.2018	05.02.2019	Valid
2017	01.01.2017 - 31.12.2017	25.04.2018	Valid
2016	01.01.2016 - 31.12.2016	31.03.2017	Valid
2015	21.04.2015 - 31.12.2015	02.05.2016	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 20.06.2025.

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	4 282 €	3 935 €	19 246 €72.1%	1
Kokku 2025:	4 282 €	3 935 €	19 246 €
2024 Q4	7 718 €	3 955 €	68 952 €69.0%	1
2024 Q3	5 949 €	3 778 €	222 314 €4.9%	1
2024 Q2	25 407 €	3 401 €	233 719 €269.5%	1
2024 Q1	19 144 €	2 674 €	63 251 €45.9%	1
Kokku 2024:	58 217 €	13 809 €	588 236 €38.8%
2023 Q4	12 002 €	7 637 €	116 981 €7.6%	1
2023 Q3	7 382 €	7 781 €	126 648 €77.2%	4
2023 Q2	20 894 €	7 608 €	555 193 €240.8%	6
2023 Q1	21 605 €	11 378 €	162 930 €21.7%	6
Kokku 2023:	61 883 €	34 404 €	961 752 €56.9%
2022 Q4	26 635 €	10 143 €	208 000 €42.1%	10
2022 Q3	17 522 €	10 096 €	146 359 €21.7%	8
2022 Q2	20 426 €	9 073 €	187 024 €160.9%	8
2022 Q1	1 739 €	6 069 €	71 671 €12.2%	7
Kokku 2022:	66 323 €	35 381 €	613 054 €109.2%
2021 Q4	7 700 €	5 583 €	81 658 €25.2%	4
2021 Q3	10 235 €	5 330 €	109 166 €54.9%	4
2021 Q2	6 182 €	4 049 €	70 494 €121.8%	4
2021 Q1	0 €	5 226 €	31 782 €66.9%	4
Kokku 2021:	24 116 €	20 188 €	293 100 €5.5%
2020 Q4	7 132 €	4 419 €	96 065 €12.9%	4
2020 Q3	7 556 €	2 826 €	110 323 €197.8%	5
2020 Q2	3 353 €	3 271 €	37 048 €7.5%	4
2020 Q1	4 959 €	4 763 €	34 474 €	4
Kokku 2020:	23 000 €	15 279 €	277 910 €

Revenue by industry

	2021	2022	2023
Recovery of sorted materials	305 670 €	618 949 €	835 339 €

Debts to the tax authority

✓ No tax debt as of 20.06.2025

2025 Q1

Turnover

Amount

19 246 €

Monthly average

6 415 €

Per employee

6 415 €

Equity ratio

256,61%

Labour taxes

Turnover ratio

20,45%

Tax ratio

91,91%

Monthly average

1 312 €

Per employee

1 312 €

State taxes

Monthly average

1 427 €

Turnover ratio

22,25%

Estimated salary

Gross salary

2 451 €

Net salary

1 967 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	50 550 €	43 281 €14.4%	52 560 €21.4%	120 633 €129.5%	208 561 €72.9%
Non-current assets	100 244 €	124 762 €24.5%	375 070 €200.6%	389 641 €3.9%	299 568 €23.1%
Varad kokku	150 794 €	168 043 €11.4%	427 630 €154.5%	510 274 €19.3%	508 129 €0.4%
Short-term liabilities	50 617 €	40 411 €20.2%	109 807 €171.7%	82 585 €24.8%	55 837 €32.4%
Pikaajalised kohustised	39 738 €	45 078 €13.4%	224 145 €397.2%	201 963 €9.9%	168 592 €16.5%
Kohustised kokku	90 355 €	85 489 €5.4%	333 952 €290.6%	284 548 €14.8%	224 429 €21.1%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Jaotamata kasum	33 691 €	57 939 €72.0%	80 054 €38.2%	91 178 €13.9%	223 226 €144.8%
Puhaskasum	24 248 €	22 115 €8.8%	11 124 €49.7%	132 048 €1 087.1%	57 974 €56.1%
Omakapital	60 439 €	82 554 €36.6%	93 678 €13.5%	225 726 €141.0%	283 700 €25.7%
Turnover	286 394 €	275 323 €3.9%	305 670 €11.0%	618 949 €102.5%	835 339 €35.0%
Kasumimarginaal	8.47%	8.03%5.1%	3.64%54.7%	21.33%486.2%	6.94%67.5%

	Date of birth	Role	Start	Valid
Sander Aavisto	14.07.1983 (41)	Board member	21.04.2015	yes

	Birth or registration date	Role	Share	%	Type	Start
Sander Aavisto	14.07.1983 (41)	Shareholder	2 500,00 EUR	100	Sole ownership	17.04.2024

	Date of birth	Control	Start
Sander Aavisto	14.07.1983 (41)	Direct holding	25.09.2018

Licences & notices

	Number	Field	Status	Start	End
Majandustegevusteade	EEH012176	Construction > Construction	Valid	18.02.2021	-
Tegevusluba	RVTL005057	Transport > Freight transport	Valid	04.06.2018	24.09.2027

Regulations

	Date	Type	Deadline	Status
Ä 50006770 / M2	10.07.2024	Fine-warning order – annual report not filed	09.08.2024	Deficiencies remedied (01.08.2024)
Ä 50006770 / 9	17.04.2024	Entry - Amendment entry		Entered into force (17.04.2024)
Ä 50006770 / 8	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 50006770 / 7	20.01.2018	Entry - Amendment entry		Entered into force (20.01.2018)
Ä 50006770 / 6	20.12.2017	Entry - Amendment entry		Entered into force (20.12.2017)
Ä 50006770 / 5	10.12.2017	Entry - Amendment entry		Entered into force (10.12.2017)
Ä 50006770 / 4	15.03.2017	Entry - Amendment entry		Entered into force (15.03.2017)
Ä 50006770 / M1	10.03.2017	Order to remedy deficiencies - Amendment entry	09.04.2017	Deficiencies remedied (15.03.2017)
Ä 50006770 / 3	01.12.2016	Entry - Amendment entry		Entered into force (01.12.2016)
Ä 50006770 / 2	14.09.2016	Entry - Amendment entry		Entered into force (14.09.2016)
Ä 50006770	21.04.2015	Entry - Initial entry		Entered into force (21.04.2015)

Real estate

Registry part:

15193250

Cadastral number:

24004:001:0145

Type:

Kinnisasi

Address:

Tuuleveski tn 2, Järlepa küla, Rapla vald, Rapla maakond

Purpose:

Industrial land 100%

Area:

8335 m²

Registry part:

18222550

Cadastral number:

18401:001:0721

Type:

Hoonestusõigus

Address:

Masti tn 11, Uuemõisa alevik, Haapsalu linn, Lääne maakond

Purpose:

Industrial land 100%

Area:

3267 m²

Registry part:

18628750

Cadastral number:

24004:001:0146

Type:

Kinnisasi

Address:

Tuuleveski tn 4, Järlepa küla, Rapla vald, Rapla maakond

Purpose:

Industrial land 100%

Area:

6878 m²

Court decisions

	Procedure type	Judgment type	Category	Judges	ECLI	Date
2-23-6877/20	Civil case	Court ruling (Order to leave the matter unexamined)	Law of obligations	Ruth Sild	ECLI:EE:PMK:2024:2.23.6877.20760	29.11.2024
2-21-5036/58	Civil case	Court judgment	Law of obligations	Peeter Pällin, Margo Klaar, Imbi Sidok-Toomsalu	ECLI:EE:TLRK:2024:2.21.5036.11951	09.04.2024
2-22-14221/22	Civil case	Court judgment	Law of obligations	Villem Lapimaa, Imbi Sidok-Toomsalu, Neve Uudelt	ECLI:EE:TLRK:2024:2.22.14221.23027	22.03.2024
2-23-6884/22	Civil case	Court judgment	Law of obligations	Maili Riisenberg	ECLI:EE:TMK:2024:2.23.6884.460	01.02.2024
2-21-5036/50	Civil case	Court judgment	Law of obligations	Toomas Ventsli	ECLI:EE:HMK:2023:2.21.5036.25896	13.03.2023

Official announcements

	Date
Notice of issuing or amending a waste permit	19.08.2019
Notice of disclosure of the draft waste permit	29.07.2019
Notice of initiation of proceedings for a waste permit	10.05.2019

Public transactions

	Party	Amount	Classification
21.03.2025	Tallinna Teeninduskool	1 342.00 € Saadud	OPERATING EXPENSES Vocational education
23.12.2024	Tallinna Teeninduskool	1 586.00 € Saadud	OPERATING EXPENSES Shelter / lodging
12.07.2024	Kastre Vallavalitsus	49 031.80 € Saadud	NON-CURRENT ASSETS Water supply
12.03.2024	Jõelähtme Vallavalitsus	7 536.00 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
26.01.2024	Jõelähtme Vallavalitsus	6 960.00 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
19.07.2023	Märjamaa Haigla AS	799.20 € Saadud	OPERATING EXPENSES Care- and rehabilitation-hospital services
15.05.2023	Märjamaa Haigla AS	768.00 € Saadud	OPERATING EXPENSES Care- and rehabilitation-hospital services
21.02.2023	Märjamaa Haigla AS	672.00 € Saadud	OPERATING EXPENSES Care- and rehabilitation-hospital services
16.08.2022	Eesti Töötukassa	444.62 € Saadud	OTHER GRANTS Social protection of the unemployed
14.07.2022	Eesti Töötukassa	444.62 € Saadud	OTHER GRANTS Social protection of the unemployed
15.06.2022	Eesti Töötukassa	444.62 € Saadud	OTHER GRANTS Social protection of the unemployed
16.05.2022	Eesti Töötukassa	641.62 € Saadud	OTHER GRANTS Social protection of the unemployed
06.05.2022	Tallinna Nurmenuku Lasteaed	228.00 € Saadud	OPERATING EXPENSES Pre-primary education
26.04.2022	Põhja-Sakala Vallavalitsus	4 332.00 € Saadud	SOCIAL BENEFITS Other social protection of persons with disabilities
18.04.2022	Eesti Töötukassa	444.62 € Saadud	OTHER GRANTS Social protection of the unemployed
16.03.2022	Eesti Töötukassa	362.95 € Saadud	OTHER GRANTS Social protection of the unemployed
20.01.2022	Majandus- ja Kommunikatsiooniministeerium	35 000.00 € Saadud	OTHER GRANTS R&D in other economic sectors

.ee domains

	Status	Registered	Expires
multimeister.ee	ok (paid and in zone)	29.04.2015	30.04.2026

SA-Works OÜ

Contacts

Industries

VAT liability

Annual reports

Unsubmitted declarations

Tax data

Revenue by industry

Debts to the tax authority

Aggregate data

Licences & notices

Regulations

Real estate

Tuuleveski tn 2, Järlepa küla, Rapla vald, Rapla maakond | 8335 m² | Industrial land 100%

Masti tn 11, Uuemõisa alevik, Haapsalu linn, Lääne maakond | 3267 m² | Industrial land 100%

Tuuleveski tn 4, Järlepa küla, Rapla vald, Rapla maakond | 6878 m² | Industrial land 100%

Court decisions

Official announcements

Public transactions

.ee domains