Saku Ehitus OÜ
RegisteredKey figures
Ratios
2025Summary: Saku Ehitus OÜ
What kind of company is it?
Saku Ehitus OÜ (registry code 12878937) 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: Saku alevik, Saku vald, Harju maakond. According to the latest annual report, the main activity is construction of roads and motorways (EMTAK 42111). The company is registered for VAT (VAT number EE101899466).
How is the company doing financially?
Revenue in financial year 2025 was 441 754 €, down 8,6% on the previous year (483 567 €). From 2019 to 2025, revenue grew by an average of 1,2% per year. Net profit for financial year 2025 was 21 196 € (4,8% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 4 employees (3 a year earlier). Revenue per employee was 110 439 €. At the end of financial year 2025, total assets were 480 191 € and equity 408 439 € (85,1% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 574 712 €, up 275% on the same quarter a year earlier. The company had 6 employees in that quarter. Labour taxes paid in the quarter: 6112 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 790 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
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 19.03.2026. 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 574 712 € | 6 | 6112 € |
| Q2 2026 | 151 210 € | 3 | 6562 € |
| Q1 2026 | 47 850 € | 2 | 5374 € |
| Q4 2025 | 96 922 € | 3 | 8872 € |
| Q3 2025 | 153 314 € | 5 | 10 187 € |
| Q2 2025 | 99 817 € | 3 | 6519 € |
| Q1 2025 | 85 343 € | 3 | 7242 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 39 860 € (9% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 221 519 | 368 876 | 425 718 | 483 567 | 441 754 |
| Net profit | −537 | 38 927 | 107 494 | 67 965 | 21 196 |
| Retained earnings | 259 566 | 249 029 | 277 723 | 356 638 | 384 743 |
| Total assets | 289 140 | 330 997 | 425 583 | 447 614 | 480 191 |
| Total liabilities | 27 611 | 40 541 | 37 866 | 20 511 | 71 752 |
| Total equity | 261 529 | 290 456 | 387 717 | 427 103 | 408 439 |
| Employees | 2 | 2 | 3 | 3 | 4 |
| Average gross salary (monthly) | 1293 | 1662 | 1330 | 1270 | 1225 |
| Calculated dividend | 0 | 10 000 | 10 233 | 28 579 | 39 860 |
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 obligationsAll clear
Data from public registers, not a credit rating.
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State aid and grants
3 recordsState aid and de minimis aid in total 7356 € (2018–2024). Largest grantors: Eesti Töötukassa (7124 €), Põllumajanduse Registrite ja Informatsiooni Amet (232 €).
Show all aid records (3)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 4894 € | 08.05.2024 |
| Eesti Töötukassa | Palgatoetus VTA | 2230 € | 06.09.2022 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Muu | 232 € | 13.06.2018 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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