AS Saku Metall Allhanke TehasRegistered
Qualified audit opinion. 2022 report: Qualified.
Key figures
16 247 962 €−8,6%
Revenue 2025
+0,8%
Average annual growth 2019–2025
Ratios
2025−2,7%
Profit margin
1,3%
EBITDA margin
36,5%
Equity ratio
1,3×
Current ratio
−14,4%
Return on equity
2580 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 4 789 930 € | 92 | 383 359 € |
| Q1 2026 | 4 747 602 € | 93 | 395 264 € |
| Q4 2025 | 5 284 770 € | 95 | 411 695 € |
| Q3 2025 | 4 898 950 € | 99 | 431 888 € |
| Q2 2025 | 4 874 490 € | 96 | 481 840 € |
| Q1 2025 | 4 372 442 € | 112 | 449 410 € |
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 106 660 € (3% of distributable profit).
History
dividend other equity decrease
2025106 660 €
202458 421 €+326 026 € other
202363 427 €
20220 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 3 519 044 | 3 616 544 | 5 337 469 | 4 508 248 | 4 198 940 | 5 691 664 |
| Total non-current assets | 2 973 632 | 2 297 933 | 2 130 346 | 2 827 123 | 2 720 144 | 2 597 755 |
| Total assets | 6 492 676 | 5 914 477 | 7 467 815 | 7 335 371 | 6 919 084 | 8 289 419 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 2 376 198 | 2 952 793 | 2 961 057 | 3 415 409 | 2 241 482 | 4 317 917 |
| Non-current liabilities | 1 518 973 | 1 005 699 | 1 976 805 | 233 863 | 1 112 249 | 948 771 |
| Total liabilities | 3 895 171 | 3 958 492 | 4 937 862 | 3 649 272 | 3 353 731 | 5 266 688 |
| Share capital | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 |
| Retained earnings of previous periods | 2 112 662 | 2 532 184 | 1 604 959 | 2 115 500 | 3 276 652 | 3 433 693 |
| Profit for the year | 459 843 | −927 225 | 573 968 | 1 219 573 | 263 701 | −435 962 |
| Reserves and other equity | — | 326 026 | 326 026 | 326 026 | — | — |
| Total equity | 2 597 505 | 1 955 985 | 2 529 953 | 3 686 099 | 3 565 353 | 3 022 731 |
| Income statement | ||||||
| Sales revenue | 15 650 898 | 19 094 652 | 21 193 260 | 20 678 555 | 17 781 942 | 16 247 962 |
| Operating profit | 549 606 | −878 020 | 620 292 | 1 379 100 | 378 107 | −290 366 |
| EBITDA | 1 023 806 | −175 417 | 1 058 146 | 1 882 262 | 938 891 | 207 683 |
| Profit before income tax | 520 183 | −920 661 | 573 968 | 1 230 176 | 275 290 | −405 881 |
| Profit for the reporting year | 459 843 | −927 225 | 573 968 | 1 219 573 | 263 701 | −435 962 |
| Labour costs | 4 105 895 | 5 092 165 | 3 920 927 | 4 163 951 | 4 305 043 | 4 044 028 |
| Depreciation of non-current assets | 474 200 | 702 603 | 437 854 | 503 162 | 560 784 | 498 049 |
| Other indicators | ||||||
| Employees | 149 | 125 | 122 | 120 | 115 | 104 |
| Calculated dividend | — | — | 0 | 63 427 | 58 421 | 106 660 |
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.
Related companies
Same activity — Manufacture of other fabricated metal products n.e.c.