Aktsiaselts Saku Maja
Activity
Aktsiaselts Saku Maja is a small enterprise in water & waste, with declared activity “Kanalisatsioon ja heitveekäitlus” (EMTAK 37001). Annual revenue stands at 5.17 M € with 22 employees, ranks #22 of 528 in water & waste.
Overview (2024)
Revenue
5.17 M €
▼ 1.1%YoY
▲ 167×above industry median
Profit
-877.4 k €
▲ 20.9%YoY
Profit margin
-17.0%
Employees
22
▼ 8.3%YoY
Revenue per employee
234.8 k €
Cost per employee
-43.9 k €
Equity
41.68 M €
Growth
Revenue
5.17 M €
▼ 1.1%
1y
▲ 10.6%
3y CAGR
—
5y CAGR
Profit
-877.4 k €
▲ 20.9%
1y
—
3y CAGR
—
5y CAGR
Employees
22
▼ 8.3%
1y
▼ 4.2%
3y CAGR
—
5y CAGR
Trends
Revenue trend
5.17 M €
Profit trend
-877.4 k €
Headcount trend
22
Capital structure
- Equity90%
- Liabilities10%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 5.17 M € | ▼ 1.1% | -877.4 k € | -17% | 22 | 234.8 k € | 41.68 M € |
| 2023 ✓ | 5.22 M € | ▲ 9.3% | -1.11 M € | -21% | 24 | 217.6 k € | 42.56 M € |
| 2022 ✓ | 4.78 M € | ▲ 25.1% | 238.9 k € | 5% | 24 | 199.1 k € | 43.66 M € |
| 2021 ✓ | 3.82 M € | ▲ 6.3% | 4.86 M € | 127% | 25 | 152.8 k € | 43.02 M € |
| 2020 ✓ | 3.60 M € | — | 8.68 M € | 241% | 29 | 124.0 k € | 37.51 M € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Saku vald, Saku alevik, Tehnika tn 10
- Registered: 1997-12-15
- VAT no.: EE100430033
- View in Business Register
Beneficial owners
Board (2)
- Kadri Kralla — Juhatuse liige (since 2011-05-02)
- Marko Matsalu — Juhatuse liige (since 2009-12-14)