Saku autokeskus OÜ
RegisteredKey figures
Ratios
2025Summary: Saku autokeskus OÜ
What kind of company is it?
Saku autokeskus OÜ (registry code 14012018) is a private limited company (OÜ). The company was entered in the Commercial Register in 2016 and has been registered for 10 years. Registered location: Saku alevik, Saku vald, Harju maakond. According to the latest annual report, the main activity is repair and maintenance of motor vehicles (EMTAK 95311). The company is registered for VAT (VAT number EE101868879).
How is the company doing financially?
Revenue in financial year 2025 was 201 452 €, down 15,5% on the previous year (238 412 €). From 2019 to 2025, revenue declined by an average of 10,0% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 12 512 € (6,2% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 3 employees (4 a year earlier). Revenue per employee was 67 151 €. At the end of financial year 2025, total assets were 260 390 € and equity 119 439 € (45,9% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 54 608 €, up 53,9% on the same quarter a year earlier. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 5745 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 860 € per month.
Who runs the company and who owns it?
The management board has 2 members. The sole owner of the company is Roona OÜ.
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 30.06.2026. 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 54 608 € | 5 | 5745 € |
| Q2 2026 | 57 705 € | 5 | 4282 € |
| Q1 2026 | 45 433 € | 6 | 5211 € |
| Q4 2025 | 49 281 € | 4 | 8622 € |
| Q3 2025 | 35 488 € | 5 | 9058 € |
| Q2 2025 | 29 746 € | 5 | 7707 € |
| Q1 2025 | 34 570 € | 5 | 7704 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 20 000 € (17% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 385 780 | 370 803 | 311 804 | 238 412 | 201 452 |
| Net profit | 13 886 | 31 988 | 20 285 | 19 087 | 12 512 |
| Retained earnings | 55 681 | 69 567 | 77 555 | 97 840 | 96 927 |
| Total assets | 163 820 | 211 313 | 154 025 | 211 388 | 260 390 |
| Total liabilities | 84 253 | 99 758 | 46 185 | 84 461 | 140 951 |
| Total equity | 79 567 | 111 555 | 107 840 | 126 927 | 119 439 |
| Employees | 5 | 5 | 4 | 4 | 3 |
| Average gross salary (monthly) | 1020 | 963 | 1091 | 1294 | 1679 |
| Calculated dividend | 10 000 | 0 | 24 000 | 0 | 20 000 |
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 note6 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 315 € (2019–2021). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (315 €).
Show all aid records (3)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu · Guarantee | 80 €* | 28.01.2021 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu · Guarantee | 92 €* | 28.01.2020 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu · Guarantee | 143 €* | 28.01.2019 |
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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