Aktsiaselts Saku MajaRegistered
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Key figures
5 473 056 €+5,9%
Revenue 2025
+7,2%
Average annual growth 2019–2025
Ratios
2025−1,3%
Profit margin
89,1%
Equity ratio
1,0×
Current ratio
−0,2%
Return on equity
2641 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 610 596 € | 26 | 111 105 € |
| Q1 2026 | 2 201 519 € | 24 | 130 677 € |
| Q4 2025 | 1 657 190 € | 24 | 106 266 € |
| Q3 2025 | 1 222 231 € | 24 | 112 524 € |
| Q2 2025 | 1 430 125 € | 23 | 110 423 € |
| Q1 2025 | 1 675 345 € | 23 | 117 693 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 2 138 939 | 1 797 066 | 2 719 047 | 1 053 704 | 800 881 | 940 790 | 1 480 060 |
| Total non-current assets | 29 305 224 | 39 763 216 | 45 929 140 | 47 003 564 | 46 611 160 | 45 227 214 | 45 238 330 |
| Total assets | 31 444 163 | 41 560 282 | 48 648 187 | 48 057 268 | 47 412 041 | 46 168 004 | 46 718 390 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 798 402 | 1 520 871 | 2 361 380 | 1 108 112 | 1 036 207 | 1 086 272 | 1 459 040 |
| Non-current liabilities | 1 247 860 | 2 532 971 | 3 271 107 | 3 284 378 | 3 820 617 | 3 403 873 | 3 652 333 |
| Total liabilities | 3 046 262 | 4 053 842 | 5 632 487 | 4 392 490 | 4 856 824 | 4 490 145 | 5 111 373 |
| Share capital | 4 884 000 | 5 314 000 | 5 964 000 | 6 374 200 | 6 374 200 | 6 374 200 | 6 374 200 |
| Retained earnings of previous periods | 2 391 837 | 2 620 922 | 2 995 834 | 3 478 831 | 3 345 867 | 3 456 656 | 3 744 327 |
| Profit for the year | 5 190 668 | 8 678 539 | 4 859 259 | 238 878 | −1 109 561 | −877 358 | −70 842 |
| Reserves and other equity | 15 931 396 | 20 892 979 | 29 196 607 | 33 572 869 | 33 944 711 | 32 724 361 | 31 559 332 |
| Total equity | 28 397 901 | 37 506 440 | 43 015 700 | 43 664 778 | 42 555 217 | 41 677 859 | 41 607 017 |
| Income statement | |||||||
| Sales revenue | 3 597 272 | 3 595 995 | 3 820 822 | 4 778 859 | 5 221 313 | 5 166 104 | 5 473 056 |
| Operating profit | 5 206 106 | 8 704 933 | 4 897 098 | 298 223 | −937 299 | −671 415 | 76 827 |
| Profit before income tax | 5 190 668 | 8 678 539 | 4 859 259 | 238 878 | −1 109 561 | −877 358 | −70 842 |
| Profit for the reporting year | 5 190 668 | 8 678 539 | 4 859 259 | 238 878 | −1 109 561 | −877 358 | −70 842 |
| Labour costs | 870 811 | 693 503 | 610 088 | 724 111 | 927 496 | 965 256 | 1 073 460 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 33 | 29 | 25 | 24 | 24 | 22 | 23 |
| Calculated dividend | — | 0 | 0 | 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.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.