Saku autokeskus OÜ

Legal form:: Private limited company
Registry code:: 14012018
VAT no.:: EE101868879
Fiscal-year period:: 01.01 - 31.12
Established:: 11.03.2016 (10 y)
Capital:: 10 000 EUR
Address:: Üksnurme tee 8/3, Saku alevik, Saku vald, Harju maakond, 75501
Status:: Registered

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Contacts

Phone:: +372 5012075
Phone:: +372 6865258
Email:: info@sakuautokeskus.ee

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Industries

OTHER SERVICE ACTIVITIES
Repair and maintenance of computers, personal/household goods and motor vehicles
Repair and maintenance of motor vehicles and motorcycles
95311 – Repair and maintenance of motor vehicles

Industry TOPNo. 469 of 2188 companies

1.Eurostauto OÜ15.2M €
2.OSAÜHING FORSS14.3M €
3.Busland OÜ12.7M €
4.Cargoservice OÜ11.6M €
5.osaühing Windrox9.8M €
6.OSAÜHING CATWEES9.6M €
7.osaühing Jazz Pesulad9.5M €
8.Tireman OÜ7M €
9.Osaühing Hiteh Autoteenindus5.8M €
10.Partshub OÜ5.1M €

469.Saku autokeskus OÜ207k €

Main activity 95311 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101868879	01.05.2016	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	20.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	05.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	28.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	29.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	21.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	30.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	29.03.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	29.06.2018	Valid	PDF
2016	11.03.2016 – 31.12.2016	12.04.2017	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 20.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses–Regulations13 Public transactions24 Grants–State aid3 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	5 635 €	5 745 €	54 608 €−5,4%	5
2026 Q2	4 763 €	4 282 €	57 705 €+27,0%	5
2026 Q1	4 635 €	5 211 €	45 433 €−7,8%	6
Total 2026:	15 033 €	15 238 €	157 746 €
2025 Q4	11 958 €	8 622 €	49 281 €+38,9%	4
2025 Q3	8 483 €	9 058 €	35 488 €+19,3%	5
2025 Q2	7 579 €	7 707 €	29 746 €−14,0%	5
2025 Q1	7 174 €	7 704 €	34 570 €−23,1%	5
Total 2025:	35 194 €	33 091 €	149 085 €
2024 Q4	7 768 €	8 238 €	44 939 €−32,6%	5
2024 Q3	10 196 €	8 677 €	66 657 €+24,9%	5
2024 Q2	6 973 €	7 062 €	53 367 €+29,1%	5
2024 Q1	862 €	4 654 €	41 344 €−59,3%	5
Total 2024:	25 799 €	28 631 €	206 307 €
2023 Q4	9 998 €	6 862 €	101 683 €+42,5%	5
2023 Q3	0 €	6 541 €	71 356 €−7,1%	4
2023 Q2	6 186 €	6 595 €	76 789 €+18,7%	3
2023 Q1	5 971 €	6 038 €	64 682 €−16,4%	4
Total 2023:	22 155 €	26 036 €	314 510 €
2022 Q4	7 487 €	7 989 €	77 412 €+1,6%	4
2022 Q3	8 116 €	7 477 €	76 157 €−22,5%	5
2022 Q2	6 417 €	5 809 €	98 262 €−13,2%	5
2022 Q1	6 745 €	7 317 €	113 255 €+1,3%	5
Total 2022:	28 765 €	28 592 €	365 086 €
2021 Q4	10 332,91 €	7 426,59 €	111 763,88 €+14,8%	5
2021 Q3	10 211,62 €	7 236,84 €	97 334,83 €+2,9%	6
2021 Q2	8 531,99 €	7 075,37 €	94 595,32 €+19,6%	6
2021 Q1	7 688,52 €	7 386,81 €	79 096,82 €−40,1%	6
Total 2021:	36 765,04 €	29 125,61 €	382 790,85 €
2020 Q4	10 897,08 €	6 260,88 €	132 141,80 €+45,0%	6
2020 Q3	6 985,20 €	5 772,90 €	91 120,89 €−28,3%	6
2020 Q2	12 458,59 €	5 772,90 €	127 113,75 €+55,5%	5
2020 Q1	8 219 €	5 991 €	81 738 €−19,2%	5
Total 2020:	38 559,87 €	23 797,68 €	432 114,44 €
2019 Q4	11 580 €	8 292 €	101 126 €+15,5%	5
2019 Q3	10 705 €	7 222 €	87 558 €+1,2%	6
2019 Q2	13 863 €	11 899 €	86 556 €−39,5%	5
2019 Q1	13 993 €	10 594 €	142 966 €+65,3%	4
Total 2019:	50 141 €	38 007 €	418 206 €
2018 Q4	7 944 €	5 528 €	86 482 €−40,2%	4
2018 Q3	12 908 €	4 637 €	144 537 €+4,2%	6
2018 Q2	12 359 €	4 064 €	138 715 €−9,7%	4
2018 Q1	16 404 €	4 640 €	153 571 €−6,1%	4
Total 2018:	49 615 €	18 869 €	523 305 €
2017 Q4	13 851 €	4 417 €	163 573 €−1,9%	5
2017 Q3	13 275 €	6 235 €	166 772 €+80,4%	4
2017 Q2	11 810 €	6 372 €	92 450 €−5,5%	4
2017 Q1	7 370 €	4 380 €	97 853 €−33,7%	4
Total 2017:	46 306 €	21 404 €	520 648 €
2016 Q4	5 706 €	5 323 €	147 595 €+177%	5
2016 Q3	2 258 €	1 925 €	53 378 €	5
2016 Q2	0 €	0 €	0 €	5
Total 2016:	7 964 €	7 248 €	200 973 €

Revenue by industry

	2023	2024	2025
Repair and maintenance of motor vehicles		238 412 €	201 452 €
Maintenance and repair of motor vehicles	311 804 €

Tax debts

No tax debt found

No tax debt as of 21.10.2026

Representatives

	Personal ID code
Rando Kruuse	37811XXXXXX	09.11.1978 (47)	Board member	16.06.2020	-
Viktor Kruuse	34809XXXXXX	03.09.1948 (78)	Board member	31.10.2019	-

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Shareholders

	Personal ID code
Roona OÜ	14214259	02.03.2017 (9)	Shareholder	10 000 EUR	100,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
Rando Kruuse	37811XXXXXX	09.11.1978 (47)	Founder	11.03.2016	-

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Ultimate beneficial owners

	Personal ID code
Gerli Kruuse	47808XXXXXX	02.08.1978 (48)	Indirect holding	12.10.2020	-
Rando Kruuse	37811XXXXXX	09.11.1978 (47)	Member of higher governing body (board or supervisory board)	12.10.2020	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 54 608 €
Monthly average: 18 203 €
Per employee: 3 641 €
Equity ratio: 182,03%

Labour taxes

Turnover ratio: 10,52%
Tax ratio: 101,95%
Monthly average: 1 915 €
Per employee: 383 €

State taxes

Monthly average: 1 878 €
Turnover ratio: 10,32%

Estimated salary

Gross salary: 845 €
Net salary: 789 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	92 387 €−6,7%	99 000 €+53,7%	64 403 €−47,3%	122 222 €+8,4%	112 747 €−3,7%	117 109 €−7,5%	126 623 €
Non-current assets	168 003 €+49,5%	112 388 €+25,4%	89 622 €+0,6%	89 091 €+74,4%	51 073 €−3,6%	52 965 €−13,1%	60 917 €
Total assets	260 390 €+23,2%	211 388 €+37,2%	154 025 €−27,1%	211 313 €+29,0%	163 820 €−3,7%	170 074 €−9,3%	187 540 €
Short-term liabilities	32 851 €+42,7%	23 027 €−50,1%	46 185 €−18,3%	56 558 €−10,3%	63 053 €−20,2%	78 986 €−27,2%	108 542 €
Long-term liabilities	108 100 €+76,0%	61 434 €+42,2%	-	43 200 €+104%	21 200 €+37,6%	15 407 €−30,9%	22 299 €
Total liabilities	140 951 €+66,9%	84 461 €+82,9%	46 185 €−53,7%	99 758 €+18,4%	84 253 €−10,7%	94 393 €−27,9%	130 841 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	96 927 €−0,9%	97 840 €+26,2%	77 555 €+11,5%	69 567 €+24,9%	55 681 €+19,2%	46 699 €+79,1%	26 072 €
Net profit	12 512 €−34,4%	19 087 €−5,9%	20 285 €−36,6%	31 988 €+130%	13 886 €−26,8%	18 982 €−8,0%	20 627 €
Equity	119 439 €−5,9%	126 927 €+17,7%	107 840 €−3,3%	111 555 €+40,2%	79 567 €+5,1%	75 681 €+33,5%	56 699 €
Turnover	201 452 €−15,5%	238 412 €−23,5%	311 804 €−15,9%	370 803 €−3,9%	385 780 €−10,4%	430 609 €+14,0%	377 829 €
Profit margin	6,2%	8,0%	6,5%	8,6%	3,6%	4,4%	5,5%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	43 562 €	26 140 €
Liquidity
Current ratio	2,2	1,8
Quick ratio	0,9	0,7
Cash ratio	0,3	0,2
Efficiency
Days sales outstanding (dso)	32,4	30,2
Asset turnover	2,0	2,3
Structure
Debt ratio	0,5	0,5
Profitability
Operating margin	8,8%	4,1%
Net profit margin	8,6%	3,6%
Return on assets (roa)	17,1%	8,3%
Return on equity (roe)	28,7%	17,5%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 50025843 / 10	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 50025843 / 9	12.11.2020	Entry – Amendment entry	-	Entered into force12.11.2020
Ä 50025843 / 8	16.06.2020	Entry – Amendment entry	-	Entered into force16.06.2020
Ä 50025843 / 7	31.10.2019	Entry – Amendment entry	-	Entered into force31.10.2019
Ä 50025843 / 6	27.08.2019	Negative entry order – deficiencies not remedied – Amendment entry	-	Entered into force11.09.2019

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

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


09.09.2026	Saku Vallavalitsus	408 €Received	OPERATING EXPENSESPre-primary education
25.08.2026	Saku Vallavalitsus	166,15 €Received	OPERATING EXPENSESPre-primary education
19.06.2026	Saku Vallavalitsus	202,55 €Received	OPERATING EXPENSESOther economy, incl. economic administration
18.06.2026	Saku Vallavalitsus	522,45 €Received	OPERATING EXPENSESPre-primary education
17.06.2026	Saku Vallavalitsus	157,10 €Received	OPERATING EXPENSESOther economy, incl. economic administration

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


28.01.2021	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 14295	Muu › MuuGuarantee	80 €	14295/2101964
28.01.2020	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 14295	Muu › MuuGuarantee	92 €	14295/2001754
28.01.2019	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 14295	Muu › MuuGuarantee	143 €	14295/1901567

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


sakuautokeskus.ee	Active	22.07.2016	23.07.2027

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.