Osaühing Saka ERARegistered
Key figures
948 190 €−36,3%
Revenue 2025
+9,8%
Average annual growth 2019–2025
Ratios
2025−14,8%
Profit margin
14,2%
EBITDA margin
90,8%
Equity ratio
8,0×
Current ratio
−6,0%
Return on equity
2447 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 109 191 € | 4 | 15 730 € |
| Q1 2026 | 7891 € | 5 | 16 420 € |
| Q4 2025 | 440 294 € | 4 | 36 870 € |
| Q3 2025 | 25 392 € | 7 | 20 071 € |
| Q2 2025 | 798 603 € | 5 | 16 628 € |
| Q1 2025 | 3251 € | 4 | 15 221 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 150 000 € (6% of distributable profit).
History
2025150 000 €
20242 583 528 €
20231 840 000 €
202210 582 €
202140 927 €
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 | 674 600 | 1 280 296 | 1 127 515 | 6 923 827 | 3 063 302 | 1 602 867 | 1 480 668 |
| Total non-current assets | 1 067 099 | 1 006 211 | 1 577 495 | 1 449 430 | 1 601 413 | 1 361 538 | 1 079 444 |
| Total assets | 1 741 699 | 2 286 507 | 2 705 010 | 8 373 257 | 4 664 715 | 2 964 405 | 2 560 112 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 364 559 | 633 041 | 942 378 | 1 387 156 | 560 919 | 151 200 | 183 973 |
| Non-current liabilities | 937 870 | 403 477 | 387 263 | 399 194 | 289 734 | 197 154 | 50 424 |
| Total liabilities | 1 302 429 | 1 036 518 | 1 329 641 | 1 786 350 | 850 653 | 348 354 | 234 397 |
| Share capital | 47 933 | 47 933 | 47 933 | 47 933 | 47 933 | 47 933 | 47 933 |
| Retained earnings of previous periods | 182 941 | 386 544 | 1 156 336 | 1 312 061 | 4 694 181 | 1 177 808 | 2 413 325 |
| Profit for the year | 203 603 | 810 719 | 166 307 | 5 222 120 | −932 845 | 1 385 517 | −140 336 |
| Reserves and other equity | 4793 | 4793 | 4793 | 4793 | 4793 | 4793 | 4793 |
| Total equity | 439 270 | 1 249 989 | 1 375 369 | 6 586 907 | 3 814 062 | 2 616 051 | 2 325 715 |
| Income statement | |||||||
| Sales revenue | 542 115 | 975 885 | 1 179 182 | 1 364 424 | 535 911 | 1 488 987 | 948 190 |
| Operating profit | 231 992 | 834 630 | 150 083 | 5 284 335 | −521 957 | 2 004 855 | −96 039 |
| EBITDA | 363 446 | 949 621 | 313 945 | 5 495 720 | −303 704 | 2 234 551 | 134 344 |
| Profit before income tax | 203 603 | 810 719 | 166 307 | 5 224 765 | −502 804 | 2 017 138 | −98 028 |
| Profit for the reporting year | 203 603 | 810 719 | 166 307 | 5 222 120 | −932 845 | 1 385 517 | −140 336 |
| Labour costs | 66 772 | 54 901 | 75 502 | 146 426 | 136 720 | 229 670 | 174 406 |
| Depreciation of non-current assets | 131 454 | 114 991 | 163 862 | 211 385 | 218 253 | 229 696 | 230 383 |
| Other indicators | |||||||
| Employees | 4 | 4 | 4 | 5 | 4 | 5 | 5 |
| Calculated dividend | — | 0 | 40 927 | 10 582 | 1 840 000 | 2 583 528 | 150 000 |
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
Related companies
Same activity — Growing of cereals (except rice), pulses and oilseeds
Same address