Aktsiaselts SAKU ABRegistered
Key figures
3 337 363 €−2,3%
Revenue 2025
−1,7%
Average annual change 2019–2025
Ratios
20250,5%
Profit margin
9,8%
EBITDA margin
35,2%
Equity ratio
0,8×
Current ratio
2,8%
Return on equity
1454 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 163 649 € | 33 | 72 145 € |
| Q1 2026 | 836 958 € | 33 | 73 985 € |
| Q4 2025 | 938 071 € | 40 | 78 272 € |
| Q3 2025 | 880 400 € | 39 | 82 185 € |
| Q2 2025 | 998 776 € | 38 | 75 854 € |
| Q1 2025 | 848 168 € | 36 | 75 775 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
20230 €
20220 €
2021435 000 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 533 862 | 453 279 | 481 490 | 570 533 | 439 395 | 467 505 | 465 284 |
| Total non-current assets | 1 219 661 | 1 191 484 | 1 282 988 | 1 187 631 | 1 108 665 | 1 259 362 | 1 196 403 |
| Total assets | 1 753 523 | 1 644 763 | 1 764 478 | 1 758 164 | 1 548 060 | 1 726 867 | 1 661 687 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 585 175 | 498 076 | 577 956 | 703 469 | 545 920 | 580 769 | 549 163 |
| Non-current liabilities | 492 033 | 496 896 | 1 044 676 | 908 964 | 460 581 | 578 000 | 528 103 |
| Total liabilities | 1 077 208 | 994 972 | 1 622 632 | 1 612 433 | 1 006 501 | 1 158 769 | 1 077 266 |
| Share capital | 67 650 | 67 650 | 67 650 | 67 650 | 67 650 | 67 650 | 67 650 |
| Retained earnings of previous periods | 512 998 | 601 900 | 140 376 | 67 431 | 371 316 | 467 144 | 493 683 |
| Profit for the year | 88 902 | −26 524 | −72 945 | 3885 | 95 828 | 26 539 | 16 323 |
| Reserves and other equity | 6765 | 6765 | 6765 | 6765 | 6765 | 6765 | 6765 |
| Total equity | 676 315 | 649 791 | 141 846 | 145 731 | 541 559 | 568 098 | 584 421 |
| Income statement | |||||||
| Sales revenue | 3 698 361 | 2 878 606 | 3 229 643 | 3 866 031 | 3 230 123 | 3 416 106 | 3 337 363 |
| Operating profit | 105 655 | −5772 | 47 763 | 22 909 | 64 157 | 80 001 | 58 430 |
| EBITDA | 345 040 | 239 310 | 284 046 | 273 900 | 308 575 | 342 229 | 326 029 |
| Profit before income tax | 88 902 | −26 524 | 27 055 | 3885 | 20 828 | 26 539 | 16 323 |
| Profit for the reporting year | 88 902 | −26 524 | −72 945 | 3885 | 95 828 | 26 539 | 16 323 |
| Labour costs | 568 086 | 564 183 | 655 810 | 667 448 | 677 668 | 749 703 | 817 265 |
| Depreciation of non-current assets | 239 385 | 245 082 | 236 283 | 250 991 | 244 418 | 262 228 | 267 599 |
| Other indicators | |||||||
| Employees | 42 | 45 | 44 | 36 | 36 | 36 | 36 |
| Calculated dividend | — | 0 | 435 000 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Freight transport by road