SA-Works OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 355 228 € | 1 | 3923 € |
| Q2 2026 | 198 252 € | 2 | 2139 € |
| Q1 2026 | 33 047 € | 1 | 1470 € |
| Q4 2025 | 162 849 € | 1 | 1858 € |
| Q3 2025 | 149 312 € | 1 | 4385 € |
| Q2 2025 | 156 724 € | 1 | 4014 € |
| Q1 2025 | 19 246 € | 1 | 3935 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 30 783 € (10% of distributable profit).
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 | 50 550 | 43 281 | 52 560 | 120 633 | 208 561 | 242 680 | 246 577 |
| Total non-current assets | 100 244 | 124 762 | 375 070 | 389 641 | 299 568 | 258 641 | 187 087 |
| Total assets | 150 794 | 168 043 | 427 630 | 510 274 | 508 129 | 501 321 | 433 664 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 50 617 | 40 411 | 109 807 | 82 585 | 55 837 | 72 921 | 80 535 |
| Non-current liabilities | 39 738 | 45 078 | 224 145 | 201 963 | 168 592 | 113 683 | 129 318 |
| Total liabilities | 90 355 | 85 489 | 333 952 | 284 548 | 224 429 | 186 604 | 209 853 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 33 691 | 57 939 | 80 054 | 91 178 | 223 226 | 281 101 | 281 434 |
| Profit for the year | 24 248 | 22 115 | 11 124 | 132 048 | 57 974 | 31 116 | −60 123 |
| Total equity | 60 439 | 82 554 | 93 678 | 225 726 | 283 700 | 314 717 | 223 811 |
| Income statement | |||||||
| Sales revenue | 286 394 | 275 323 | 305 670 | 618 949 | 835 339 | 517 796 | 443 699 |
| Operating profit | 24 815 | 2864 | −11 510 | 143 765 | 46 819 | 39 176 | −36 987 |
| EBITDA | 33 467 | 9509 | 4144 | 168 693 | 67 835 | 59 089 | −21 655 |
| Profit before income tax | 24 248 | 22 115 | 11 124 | 132 048 | 57 974 | 31 116 | −51 097 |
| Profit for the reporting year | 24 248 | 22 115 | 11 124 | 132 048 | 57 974 | 31 116 | −60 123 |
| Labour costs | 40 691 | 50 826 | 64 464 | 115 589 | 74 584 | 35 906 | 30 065 |
| Depreciation of non-current assets | 8652 | 6645 | 15 654 | 24 928 | 21 016 | 19 913 | 15 332 |
| Other indicators | |||||||
| Employees | 4 | 4 | 4 | 10 | 4 | 2 | 2 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 30 783 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligations1 issue1 note3 clear
Data from public registers, not a credit rating.
Connections graph
Click a node to see its other connections.
Public procurement
4 contractsPublic contracts won worth 124 980 € from 4 contracting authorities (09.12.2023–31.03.2026). Plus 1 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Türi Põhikooli kaasava aia taristu ehitustööd | Türi Vallavalitsus | 79 810 € | 31.03.2026 |
| Lammutustööde raamhange | Tallinna Linnavaraamet | up to 1 000 000 € | 27.03.2025 |
| Mõisahäärberi kinnistule tuletõrje veevõtukoha projekteerimine ja ehitus | Kastre Vallavalitsus | 33 090 € | 19.12.2023 |
| Lammutustööd Jõelähtme valla territooriumil | Jõelähtme Vallavalitsus | 12 080 € | 09.12.2023 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: SA-Works OÜ
Overview
SA-Works OÜ (registry code 12837453) is a private limited company (OÜ). The company was entered in the Commercial Register in 2015 and has been registered for 11 years. Registered location: Peetri alevik, Rae vald, Harju maakond. According to the latest annual report, the main activity is construction of residential and non-residential buildings (EMTAK 41001). The company is registered for VAT (VAT number EE101788360).
Financial results
Revenue in financial year 2025 was 443 699 €, down 14,3% on the previous year (517 796 €). From 2019 to 2025, revenue grew by an average of 7,6% per year. Financial year 2025 ended with a loss of 60 123 €. The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 221 850 €. At the end of financial year 2025, total assets were 433 664 € and equity 223 811 € (51,6% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 355 228 €, up 138% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 3923 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2440 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 12.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.