AS Saku Metall Allhanke Tehas
- Registry code
- 12318531
- VAT number
- EE101556123
- Address
- Harju maakond, Rae vald, Lehmja küla, Põrguvälja tee 25, 75301
- Registered
- 20.07.2012 · 14 yrs
- Activity
- Manufacture of other fabricated metal products n.e.c. 25991
- Capital
- 25 000 €
- i•••@s•••.eeLog in to see
- Phone
- +372 •• ••••Log in to see
Business Register 08.10.2026
Sales revenue16,2 m €-9%2025 annual report
Profit-436 k €2025 annual report
Employees92Tax Board 2026 Q2
Average gross salary2 723 €estimate, Tax Board 2026 Q2
Labour taxes per quarter383 k €Tax Board 2026 Q2
Cash316 k €Cash 31.12.2025, annual report
Tax debt0 €Tax Board debtor list 08.10.2026
Revenue 12 months19,7 m €-11%Tax Board, last 4 quarters
State taxes 12 months333 k €Tax Board, last 4 quarters
Quick check
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
Stability
Email right away on tax debt, bankruptcy or board changeRatingAA → A → BBB → A
In tax debt0 days since 26.09.2026
Revenue 12 months▼ 11% vs a year earlier
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Board and owners
2 persons
| Board 1 | ||
|---|---|---|
| Tarmo Hillep3 companiesno tax debt | Personal ID ↗ | 17.11.2025 |
| Other persons 1 | ||
| Nasdaq CSD SE1983 companies138 with tax debt40 bankruptShare register keeper | Personal ID ↗ | 28.09.2017 |
| Beneficial owners 1 | ||
| Tarmo Villemi2 companiesno tax debtdirect holding | 26.10.2018 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
State taxes / revenue0,0%
Labour taxes / revenue8,0%
Revenue per employee per month17 355 €
Gross salary (estimate)2 723 €
Net salary (estimate)2 202 €
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 4 789 930 € | ▼ 2% | 383 359 € | 0 € | 92 |
| 2026 Q1 | 4 747 602 € | ▲ 9% | 395 264 € | 77 208 € | 93 |
| 2025 Q4 | 5 284 770 € | ▼ 23% | 411 695 € | 111 036 € | 95 |
| 2025 Q3 | 4 898 950 € | ▼ 17% | 431 888 € | 144 446 € | 99 |
| 2025 Q2 | 4 874 490 € | ▼ 16% | 481 840 € | 219 004 € | 96 |
| 2025 Q1 | 4 372 442 € | ▼ 8% | 449 410 € | 132 230 € | 112 |
| 2024 Q4 | 6 873 938 € | ▲ 21% | 433 966 € | 106 638 € | 112 |
| 2024 Q3 | 5 915 176 € | ▼ 15% | 466 792 € | 103 247 € | 110 |
| 2024 Q2 | 5 790 917 € | ▼ 19% | 423 042 € | 77 323 € | 114 |
| 2024 Q1 | 4 759 918 € | ▼ 17% | 439 910 € | 131 269 € | 111 |
| 2023 Q4 | 5 667 774 € | ▼ 24% | 439 900 € | 121 051 € | 119 |
| 2023 Q3 | 6 963 047 € | ▲ 2% | 441 469 € | 69 934 € | 117 |
Show full history (18 quarters)
| 2023 Q2 | 7 190 649 € | ▼ 0% | 432 155 € | 0 € | 116 |
| 2023 Q1 | 5 764 084 € | ▲ 14% | 404 240 € | 26 820 € | 115 |
| 2022 Q4 | 7 413 534 € | 418 705 € | 0 € | 122 | |
| 2022 Q3 | 6 811 929 € | 423 618 € | 61 848 € | 123 | |
| 2022 Q2 | 7 211 589 € | 374 605 € | 126 531 € | 120 | |
| 2022 Q1 | 5 063 063 € | 367 503 € | 155 250 € | 123 |
Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0
Annual reports
5 yr
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Sales revenue | 16,2 m € | ▼ 9% | 17,8 m € | ▼ 14% | 20,7 m € | ▼ 2% | 21,2 m € | ▲ 11% | 19,1 m € |
| Profit | -436 k € | ▼ into loss | 264 k € | ▼ 78% | 1,2 m € | ▲ 112% | 574 k € | ▲ into profit | -927 k € |
| Profit margin | -2,7% | 1,5% | 5,9% | 2,7% | -4,9% | ||||
| Retained earnings | 3,4 m € | ▲ 5% | 3,3 m € | ▲ 55% | 2,1 m € | ▲ 32% | 1,6 m € | ▼ 37% | 2,5 m € |
| Cash | 316 k € | ▲ 165% | 120 k € | ▼ 67% | 362 k € | ▲ 993% | 33 159 € | ▲ 626× | 53 € |
| Current assets | 5,7 m € | ▲ 36% | 4,2 m € | ▼ 7% | 4,5 m € | ▼ 16% | 5,3 m € | ▲ 48% | 3,6 m € |
| Fixed assets | 2,6 m € | ▼ 4% | 2,7 m € | ▼ 4% | 2,8 m € | ▲ 33% | 2,1 m € | ▼ 7% | 2,3 m € |
| Assets | 8,3 m € | ▲ 20% | 6,9 m € | ▼ 6% | 7,3 m € | ▼ 2% | 7,5 m € | ▲ 26% | 5,9 m € |
| Current liabilities | 4,3 m € | ▲ 93% | 2,2 m € | ▼ 34% | 3,4 m € | ▲ 15% | 3,0 m € | 0% | 3,0 m € |
| Long-term liabilities | 949 k € | ▼ 15% | 1,1 m € | ▲ 376% | 234 k € | ▼ 88% | 2,0 m € | ▲ 97% | 1,0 m € |
| Total liabilities | 5,3 m € | ▲ 57% | 3,4 m € | ▼ 8% | 3,6 m € | ▼ 26% | 4,9 m € | ▲ 25% | 4,0 m € |
| Equity | 3,0 m € | ▼ 15% | 3,6 m € | ▼ 3% | 3,7 m € | ▲ 46% | 2,5 m € | ▲ 29% | 2,0 m € |
| Labour costs | 4,0 m € | ▼ 6% | 4,3 m € | ▲ 3% | 4,2 m € | ▲ 6% | 3,9 m € | ▼ 23% | 5,1 m € |
| Employees | 104 | ▼ 10% | 115 | ▼ 4% | 120 | ▼ 2% | 122 | ▼ 2% | 125 |
| Filed | 30.06.2026 | 27.06.2025 | 27.06.2024 | 28.06.2023 | 30.06.2022 | ||||
| Report | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ |
▲ growth, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2025
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Manufacture of other fabricated metal products n.e.c. main activity | 25991 | 16 247 962 € | 100% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
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Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
No tax debt · Tax Board 08.10.2026
Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.
Enforcement, payment orders and notices
clean
Official Announcements contain no enforcement, payment order or tax authority notices about the company.
Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.
State: transactions, tenders, grants
188 tuh € makseid · 3 toetust
Transactions with state institutions
20261 073 €
2023187 k €
Largest payers
| MAJANDUS- JA KOMMUNIKATSIOONIMINISTEERIUM | 186 844 € |
| Eesti Töötukassa | 1 073 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 04.2026 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 733 € |
| 03.2026 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 340 € |
| 07.2023 | MAJANDUS- JA KOMMUNIKATSIOONIMINISTEERIUM | Muud toetused | General economic and trade policy | 186 844 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Toetuse saanud projektid toetus kokku 187 tuh €
| Projekt | Meede | Periood | Toetus | Välja makstud |
|---|---|---|---|---|
| AS Saku Metall Allhanke Tehas digipöörde projekt Lõpetatud · Ettevõtluse ja Innovatsiooni Sihtasutus | Majanduse digipöörde toetamine | 01.01.2023 – 30.06.2024 | 186 844 € | 939 000 € |
| Suurinvestori investeeringu toetuse taotlus Lõpetatud · Ettevõtluse ja Innovatsiooni Sihtasutus | Tööstus- ja teenindusettevõtja investeeringu toetamine | 02.02.2015 – 31.08.2015 | 3 340 000 € | |
| Saku Metall AS tehnoloogiainvesteeringu projekt Lõpetatud · Ettevõtluse ja Innovatsiooni Sihtasutus | Tööstusettevõtja tehnoloogiainvesteeringu toetus | 01.07.2009 – 01.06.2012 | 1 264 881 € |
Riigi Tugiteenuste Keskus, toetatud projektid
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
60
AS AlexelaNasdaq CSD SE555,0 m €BBEricsson Eesti AktsiaseltsNasdaq CSD SE416,6 m €AAAS SEB PankNasdaq CSD SE405,8 m €AAAktsiaselts METAPRINTNasdaq CSD SE85,8 m €AAAAS HANZA Mechanics TartuNasdaq CSD SE81,5 m €AAAERGO Insurance SENasdaq CSD SE80,6 m €AAAElke Tallinn ASNasdaq CSD SE62,0 m €AAAaktsiaselts ESTIKO - PLASTARNasdaq CSD SE48,2 m €AAAStockmann AktsiaseltsNasdaq CSD SE42,3 m €AAaktsiaselts PINUSNasdaq CSD SE29,6 m €AAAAktsiaselts BalbiinoNasdaq CSD SE29,5 m €AAAAktsiaselts Magnum VeterinaariaNasdaq CSD SE28,6 m €BBAktsiaselts KROONINGNasdaq CSD SE27,1 m €BInterchemie Werken De Adelaar Eesti aktsiaseltsNasdaq CSD SE25,5 m €BBBSchneider Electric Eesti ASNasdaq CSD SE24,9 m €BAktsiaselts TopautoNasdaq CSD SE21,6 m €AAAktsiaselts Lincona KonsultNasdaq CSD SE19,2 m €AAAAS All Media EestiNasdaq CSD SE17,2 m €AAAktsiaselts PAFERNasdaq CSD SE15,1 m €AAABaltyre Eesti ASNasdaq CSD SE14,8 m €AAAaktsiaselts PristisNasdaq CSD SE13,5 m €AAAAktsiaselts Viru ElektrikaubandusNasdaq CSD SE10,6 m €AAAktsiaselts STANDARDNasdaq CSD SE10,6 m €AAS Eesti LeivatööstusNasdaq CSD SE10,3 m €Aaktsiaselts LTTNasdaq CSD SE10,2 m €AAAMotoral Eesti AktsiaseltsNasdaq CSD SE8,6 m €AAktsiaselts Silmani ElekterNasdaq CSD SE8,0 m €Aaktsiaselts HALS TRADING - TNasdaq CSD SE6,8 m €Aaktsiaselts "Rauameister"Nasdaq CSD SE6,8 m €AAAktsiaselts "Erimell"Nasdaq CSD SE6,4 m €AAAAktsiaselts Taastusravikeskus ViikingNasdaq CSD SE5,8 m €AAAAktsiaselts Loo ElekterNasdaq CSD SE5,5 m €AAAaktsiaselts IKODORNasdaq CSD SE4,9 m €AAAktsiaselts ANTAARESNasdaq CSD SE4,7 m €AACaverion Eesti ASNasdaq CSD SE4,6 m €AAktsiaselts Kiviõli KaubahoovNasdaq CSD SE4,4 m €AAAktsiaselts Metsaküla PiimNasdaq CSD SE3,9 m €AAAaktsiaselts VÕRU VESINasdaq CSD SE3,4 m €AAAaktsiaselts TAUF-AUTONasdaq CSD SE2,9 m €AAAaktsiaselts CISTANasdaq CSD SE2,6 m €AAAPRIMULATOR EESTI AktsiaseltsNasdaq CSD SE2,2 m €AAARTT AktsiaseltsNasdaq CSD SE2,1 m €AAAAS Remedium Kalamaja ApteekNasdaq CSD SE1,7 m €AAaktsiaselts ESTIKONasdaq CSD SE1,6 m €AAAAktsiaselts Ekspress GruppNasdaq CSD SE1,4 m €AALEKON PROPERTY ASNasdaq CSD SE1,2 m €AAAAktsiaselts FotoluksNasdaq CSD SE1,1 m €BBBAktsiaselts LAVEXNasdaq CSD SE692 k €CAktsiaselts Peipsi KalameesNasdaq CSD SE498 k €AAAktsiaselts MihkliNasdaq CSD SE475 k €AAAS Tolaram InvestmentsNasdaq CSD SE380 k €AAAktsiaselts Projekt ENasdaq CSD SE198 k €AAAktsiaselts YearNasdaq CSD SE132 k €CRaisio Eesti AktsiaseltsNasdaq CSD SE120 k €ADeden-Invest AktsiaseltsNasdaq CSD SE51 638 €AKatus ASNasdaq CSD SE13 588 €Aaktsiaselts FaabulaNasdaq CSD SE0 €BBBAktsiaselts TalveaedNasdaq CSD SE · Likvideerimisel0 €CAktsiaselts SpratfilNasdaq CSD SE · Bankrupt0 €CAktsiaselts RoolidNasdaq CSD SE0 €
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Manufacture of other fabricated metal products n.e.c.
20
| # | Company | Revenue |
|---|---|---|
| 1 | HANZA Mechanics Tallinn AS | 50,0 m € |
| 2 | Exmet RSE OÜ | 38,8 m € |
| 3 | Torm Metall OÜ | 19,4 m € |
| 4 | Multimek Baltic OÜ | 16,6 m € |
| 5 | AS Saku Metall Allhanke Tehas | 16,2 m € |
| 6 | aktsiaselts VALDEK | 15,3 m € |
| 7 | Iron Baltic Osaühing | 11,2 m € |
| 8 | Volume Design OÜ | 8,4 m € |
| 9 | Nestor Cables Baltics OÜ | 8,4 m € |
| 10 | Danival MW OÜ | 6,9 m € |
| 11 | Casemet OÜ | 6,1 m € |
| 12 | OSAÜHING AVEX | 5,8 m € |
| 13 | Osaühing Alise Technic | 5,7 m € |
| 14 | Rabaconda OÜ | 5,0 m € |
| 15 | First In Service OÜ | 4,9 m € |
| 16 | Flexovent OÜ | 4,9 m € |
| 17 | Hest Fencing OÜ | 4,7 m € |
| 18 | Osaühing Terasman | 4,6 m € |
| 19 | Pret-la-projekt OÜ | 3,5 m € |
| 20 | KORE INVEST OÜ | 3,5 m € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Pandid
2 records
Commercial pledges
| Number | Pandipidaja | Amount | Since |
|---|---|---|---|
| 2 | AS SEB Pank | 2 000 000 € | 06.05.2015 |
| 1 | AS SEB Pank | 256 000 € | 11.09.2012 |
History and notices
27
| Date | Type | Content |
|---|---|---|
| 17.11.2025 | Entry | Amendment entry |
| 16.10.2025 | Order to remedy deficiencies | Amendment entry |
| 23.12.2021 | Entry | Amendment entry |
| 10.08.2021 | Entry | Amendment entry |
| 29.07.2021 | Negative entry order: deficiencies not remedied | Amendment entry |
| 08.07.2021 | Order to remedy deficiencies | Amendment entry |
| 29.06.2021 | Entry | Amendment entry |
| 21.06.2021 | Order to remedy deficiencies | Amendment entry |
| 10.09.2019 | Order to remedy deficiencies | |
| 23.04.2018 | Entry | Amendment entry |
| 17.04.2018 | Order to remedy deficiencies to correct non-entry data | Amendment entry |
| 13.04.2018 | Order to remedy deficiencies | Amendment entry |
| 18.01.2018 | Entry | Amendment entry |
| 02.12.2017 | Entry | Amendment entry |
| 28.09.2017 | Entry | Amendment entry |
| 19.11.2015 | Order to remedy deficiencies to correct non-entry data | |
| 27.10.2015 | Order to remedy deficiencies to correct non-entry data | |
| 06.05.2015 | Entry | Kommertspandi avamiskanne |
| 05.05.2015 | Order to remedy deficiencies | Kommertspandi avamiskanne |
| 21.04.2014 | Entry | Amendment entry |
| 26.03.2014 | Entry | Amendment entry |
| 21.03.2014 | Order to remedy deficiencies | Amendment entry |
| 19.09.2013 | Entry | Amendment entry |
| 09.09.2013 | Order to remedy deficiencies | Amendment entry |
| 11.09.2012 | Entry | Kommertspandi avamiskanne |
| 20.07.2012 | Entry | Esimene, deklaratiivne jagunemiskanne (asutatava isiku registrikaardile) |
| 20.07.2012 | Entry | Kolmas, informatiivne jagunemiskanne (omandava isiku registrikaardile) |