Saku Läte Osaühing

Active Registry code 10223818 OÜ Saku alevik Registered 27 Jun 1997
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Saku Läte Osaühing is a OÜ based in Saku alevik, registry code 10223818, status: active. Main activity: Manufacture of soft drinks and bottled waters. According to EMTA, turnover for Q3 2026 was €2 804 136 with 109 employees.

Turnover
2 804 136 €
↑ 4.1% vs Q2 2026
State taxes
769 866 €
↑ 4.7% vs Q2 2026
Labour taxes
370 820 €
↑ 10.4% vs Q2 2026
Employees
109
−1 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Manufacture of beverages · EMTAK 11

  • Turnover · Q3 2026 2.8 mn €
    industry median 19 941 € · companies in the industry: 125
  • Labour taxes per employee 3 402 €
    industry median 1 841 € · companies in the industry: 74
  • Revenue · 2025 8.6 mn €
    industry median 31 090 € · companies in the industry: 148
  • Net profit margin · 2025 0.6 %
    industry median 1.1 % · companies in the industry: 115

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 2 804 136 € · +4.1% vs Q2 2026 · industry median 19 941 € · above 98% of the industry
01 0002 0003 000Q4 2023 Company: 2 449 762 € Industry median: 17 067 €Q4·23Q1 2024 Company: 2 434 448 € Industry median: 13 215 €Q2 2024 Company: 2 764 376 € Industry median: 14 361 €Q2·24Q3 2024 Company: 2 757 187 € Industry median: 21 121 €Q4 2024 Company: 2 568 527 € Industry median: 14 899 €Q4·24Q1 2025 Company: 2 414 560 € Industry median: 11 588 €Q2 2025 Company: 2 845 646 € Industry median: 12 686 €Q2·25Q3 2025 Company: 2 745 791 € Industry median: 21 791 €Q4 2025 Company: 2 619 066 € Industry median: 18 840 €Q4·25Q1 2026 Company: 2 493 987 € Industry median: 15 265 €Q2 2026 Company: 2 693 811 € Industry median: 11 354 €Q2·26Q3 2026 Company: 2 804 136 € Industry median: 19 941 €Q3·2601 0002 0003 000Q4 2024 Company: 2 568 527 € Industry median: 14 899 €Q1 2025 Company: 2 414 560 € Industry median: 11 588 €Q1·25Q2 2025 Company: 2 845 646 € Industry median: 12 686 €Q3 2025 Company: 2 745 791 € Industry median: 21 791 €Q3·25Q4 2025 Company: 2 619 066 € Industry median: 18 840 €Q1 2026 Company: 2 493 987 € Industry median: 15 265 €Q1·26Q2 2026 Company: 2 693 811 € Industry median: 11 354 €Q3 2026 Company: 2 804 136 € Industry median: 19 941 €Q3·26
  • Company
  • Industry median

Industry: Manufacture of beverages (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 3 402 € · +11.4% vs Q2 2026 · industry median 1 841 € · above 76% of the industry
01 0002 0003 0004 000Q4 2023 Company: 2 957 € Industry median: 1 654 €Q4·23Q1 2024 Company: 2 922 € Industry median: 1 566 €Q2 2024 Company: 2 669 € Industry median: 1 565 €Q2·24Q3 2024 Company: 3 338 € Industry median: 1 862 €Q4 2024 Company: 2 941 € Industry median: 1 862 €Q4·24Q1 2025 Company: 3 033 € Industry median: 1 690 €Q2 2025 Company: 3 221 € Industry median: 1 885 €Q2·25Q3 2025 Company: 3 498 € Industry median: 1 976 €Q4 2025 Company: 3 250 € Industry median: 1 949 €Q4·25Q1 2026 Company: 3 209 € Industry median: 1 973 €Q2 2026 Company: 3 055 € Industry median: 1 606 €Q2·26Q3 2026 Company: 3 402 € Industry median: 1 841 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 2 941 € Industry median: 1 862 €Q1 2025 Company: 3 033 € Industry median: 1 690 €Q1·25Q2 2025 Company: 3 221 € Industry median: 1 885 €Q3 2025 Company: 3 498 € Industry median: 1 976 €Q3·25Q4 2025 Company: 3 250 € Industry median: 1 949 €Q1 2026 Company: 3 209 € Industry median: 1 973 €Q1·26Q2 2026 Company: 3 055 € Industry median: 1 606 €Q3 2026 Company: 3 402 € Industry median: 1 841 €Q3·26
  • Company
  • Industry median

Industry: Manufacture of beverages (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 109 · −0.9% vs Q2 2026
0255075100125Q4 2023 Company: 104Q4·23Q1 2024 Company: 107Q2 2024 Company: 112Q2·24Q3 2024 Company: 107Q4 2024 Company: 108Q4·24Q1 2025 Company: 111Q2 2025 Company: 109Q2·25Q3 2025 Company: 106Q4 2025 Company: 107Q4·25Q1 2026 Company: 106Q2 2026 Company: 110Q2·26Q3 2026 Company: 109Q3·260255075100125Q4 2024 Company: 108Q1 2025 Company: 111Q1·25Q2 2025 Company: 109Q3 2025 Company: 106Q3·25Q4 2025 Company: 107Q1 2026 Company: 106Q1·26Q2 2026 Company: 110Q3 2026 Company: 109Q3·26
State taxes, € thousand Q3 2026: 769 866 € · +4.7% vs Q2 2026
02004006008001 000Q4 2023 Company: 974 683 €Q4·23Q1 2024 Company: 631 094 €Q2 2024 Company: 674 521 €Q2·24Q3 2024 Company: 700 699 €Q4 2024 Company: 719 653 €Q4·24Q1 2025 Company: 755 672 €Q2 2025 Company: 715 043 €Q2·25Q3 2025 Company: 757 897 €Q4 2025 Company: 739 149 €Q4·25Q1 2026 Company: 698 349 €Q2 2026 Company: 735 141 €Q2·26Q3 2026 Company: 769 866 €Q3·260200400600800Q4 2024 Company: 719 653 €Q1 2025 Company: 755 672 €Q1·25Q2 2025 Company: 715 043 €Q3 2025 Company: 757 897 €Q3·25Q4 2025 Company: 739 149 €Q1 2026 Company: 698 349 €Q1·26Q2 2026 Company: 735 141 €Q3 2026 Company: 769 866 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 2 804 136 769 866 370 820 109
Q2 2026 2 693 811 735 141 335 997 110
Q1 2026 2 493 987 698 349 340 191 106
Q4 2025 2 619 066 739 149 347 757 107
Q3 2025 2 745 791 757 897 370 784 106
Q2 2025 2 845 646 715 043 351 074 109
Q1 2025 2 414 560 755 672 336 634 111
Q4 2024 2 568 527 719 653 317 602 108
Q3 2024 2 757 187 700 699 357 176 107
Q2 2024 2 764 376 674 521 298 970 112
Q1 2024 2 434 448 631 094 312 633 107
Q4 2023 2 449 762 974 683 307 529 104
Q3 2023 2 572 298 645 463 334 323 107
Q2 2023 2 542 316 585 358 291 622 113
Q1 2023 2 192 142 600 366 280 882 111
Q4 2022 2 355 311 630 634 287 429 114
Q3 2022 2 624 111 596 266 297 723 110
Q2 2022 2 504 612 537 381 258 217 109
Q1 2022 2 095 109 823 249 251 067 105
Labour taxes per employee per month
1 134 €
Turnover per employee in the quarter
25 726 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 8 622 708 € · +1.7% vs 2024 · industry median 31 090 € · above 98% of the industry
02 0004 0006 0008 00010 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 6 795 103 € Industry median: 44 550 €20192020 Company: 6 601 961 € Industry median: 32 866 €20202021 Company: 7 075 327 € Industry median: 37 669 €20212022 Company: 7 695 811 € Industry median: 27 578 €20222023 Company: 8 036 169 € Industry median: 33 590 €20232024 Company: 8 482 612 € Industry median: 34 334 €20242025 Company: 8 622 708 € Industry median: 31 090 €202502 0004 0006 0008 00010 0002018 Company: — Industry median: —2019 Company: 6 795 103 € Industry median: 44 550 €20192020 Company: 6 601 961 € Industry median: 32 866 €2021 Company: 7 075 327 € Industry median: 37 669 €20212022 Company: 7 695 811 € Industry median: 27 578 €2023 Company: 8 036 169 € Industry median: 33 590 €20232024 Company: 8 482 612 € Industry median: 34 334 €2025 Company: 8 622 708 € Industry median: 31 090 €2025
  • Company
  • Industry median

Industry: Manufacture of beverages (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 52 818 € · +112.0% vs 2024 · industry median 0 € · above 91% of the industry
-50005001 0001 5002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 882 228 € Industry median: 176 €20192020 Company: 822 119 € Industry median: 0 €20202021 Company: 1 004 640 € Industry median: 0 €20212022 Company: 1 324 031 € Industry median: 0 €20222023 Company: 1 348 984 € Industry median: 0 €20232024 Company: -438 917 € Industry median: 0 €20242025 Company: 52 818 € Industry median: 0 €2025-50005001 0001 5002018 Company: — Industry median: —2019 Company: 882 228 € Industry median: 176 €20192020 Company: 822 119 € Industry median: 0 €2021 Company: 1 004 640 € Industry median: 0 €20212022 Company: 1 324 031 € Industry median: 0 €2023 Company: 1 348 984 € Industry median: 0 €20232024 Company: -438 917 € Industry median: 0 €2025 Company: 52 818 € Industry median: 0 €2025
  • Company
  • Industry median

Industry: Manufacture of beverages (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 0.6 % · +5.8 pp vs the year before · industry median 1.1 % · above 45% of the industry
-10-5051015202016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 13.0 % Industry median: 3.7 %20192020 Company: 12.5 % Industry median: 1.8 %20202021 Company: 14.2 % Industry median: 2.0 %20212022 Company: 17.2 % Industry median: 0.6 %20222023 Company: 16.8 % Industry median: 1.7 %20232024 Company: -5.2 % Industry median: 0.5 %20242025 Company: 0.6 % Industry median: 1.1 %2025-10-5051015202018 Company: — Industry median: —2019 Company: 13.0 % Industry median: 3.7 %20192020 Company: 12.5 % Industry median: 1.8 %2021 Company: 14.2 % Industry median: 2.0 %20212022 Company: 17.2 % Industry median: 0.6 %2023 Company: 16.8 % Industry median: 1.7 %20232024 Company: -5.2 % Industry median: 0.5 %2025 Company: 0.6 % Industry median: 1.1 %2025
  • Company
  • Industry median

Industry: Manufacture of beverages (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 6 220 553 € · −17.7% vs 2024
05 00010 00015 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 11 815 124 €20192020 Company: 12 520 748 €20202021 Company: 12 651 350 €20212022 Company: 13 127 591 €20222023 Company: 9 887 579 €20232024 Company: 7 558 378 €20242025 Company: 6 220 553 €202505 00010 00015 0002018 Company: —2019 Company: 11 815 124 €20192020 Company: 12 520 748 €2021 Company: 12 651 350 €20212022 Company: 13 127 591 €2023 Company: 9 887 579 €20232024 Company: 7 558 378 €2025 Company: 6 220 553 €2025
Equity, € thousand 2025: 4 277 805 € · +1.3% vs 2024
02 5005 0007 50010 00012 5002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 10 661 505 €20192020 Company: 11 483 624 €20202021 Company: 11 188 264 €20212022 Company: 12 082 295 €20222023 Company: 6 568 904 €20232024 Company: 4 224 987 €20242025 Company: 4 277 805 €202502 5005 0007 50010 00012 5002018 Company: —2019 Company: 10 661 505 €20192020 Company: 11 483 624 €2021 Company: 11 188 264 €20212022 Company: 12 082 295 €2023 Company: 6 568 904 €20232024 Company: 4 224 987 €2025 Company: 4 277 805 €2025
Employees 2025: 103 · −1.9% vs 2024 · industry median 3 · above 98% of the industry
02550751001252016 Company: 96 Industry median: —20162017 Company: 95 Industry median: —20172018 Company: 96 Industry median: 220182019 Company: 100 Industry median: 220192020 Company: 96 Industry median: 320202021 Company: 95 Industry median: 320212022 Company: 96 Industry median: 320222023 Company: 104 Industry median: 320232024 Company: 105 Industry median: 320242025 Company: 103 Industry median: 3202502550751001252018 Company: 96 Industry median: 22019 Company: 100 Industry median: 220192020 Company: 96 Industry median: 32021 Company: 95 Industry median: 320212022 Company: 96 Industry median: 32023 Company: 104 Industry median: 320232024 Company: 105 Industry median: 32025 Company: 103 Industry median: 32025
  • Company
  • Industry median

Industry: Manufacture of beverages (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 8 622 708 52 818 3 481 398 6 220 553 4 277 805 103
2024 8 482 612 -438 917 3 319 691 7 558 378 4 224 987 105
2023 8 036 169 1 348 984 3 128 110 9 887 579 6 568 904 104
2022 7 695 811 1 324 031 2 810 472 13 127 591 12 082 295 96
2021 7 075 327 1 004 640 2 525 644 12 651 350 11 188 264 95
2020 6 601 961 822 119 2 418 371 12 520 748 11 483 624 96
2019 6 795 103 882 228 2 433 805 11 815 124 10 661 505 100
2018 — — — — — 96
2017 — — — — — 95
2016 — — — — — 96
2015 — — — — — 97
2014 — — — — — 100
2013 — — — — — 104
2012 — — — — — 108
2011 — — — — — 113
2010 — — — — — 124
2009 — — — — — 126
2008 — — — — — 131
2007 — — — — — 108
2006 — — — — — 91
2005 — — — — — 79
2004 — — — — — 66
2002 — — — — — 59
2001 — — — — — 46
1999 — — — — — 26
1998 — — — — — 19

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2025

Net profit margin
0.6 %
Net profit / revenue
Return on equity (ROE)
1.2 %
Net profit / equity
Return on assets (ROA)
0.8 %
Net profit / assets
Equity ratio
68.8 %
Equity / assets
Debt ratio
31.2 %
Liabilities / assets
Current ratio
1.12
Current assets / current liabilities
Revenue per employee
87 218 €
Revenue / average full-time employees
Labour cost per employee per month
2 817 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 16 Jun 2026 Company’s own · audited e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 1 Jul 2025 Company’s own · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 8 Jul 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 29 Jun 2023 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 30 Jun 2022 Company’s own · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 9 Aug 2021 Company’s own · audited e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 25 Jun 2020 Company’s own · audited e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

  • SIA Venden
    Legal person · 2 556 €

Owner in

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 11071Manufacture of soft drinks and bottled waters Main
  • 46371Wholesale of coffee, tea, cocoa and spices
  • 77331Rental and leasing of office machinery, equipment and computers
  • 77399Rental and leasing of other machinery, equipment and tangible goods n.e.c.
Rulings
Number, date Title Deadline State Document
Ä 10014402 / M8
6 Jul 2024
Warning of a fine: annual report not filed 5 Aug 2024 Deficiencies eliminated
9 Jul 2024
PDF
Ä 10014402 / 13
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10014402 / 12
7 Jan 2019
Second (constitutive) merger entry In force
7 Jan 2019
PDF
Ä 10014402 / 11
16 Jan 2018
Amendment entry In force
16 Jan 2018
PDF
Ä 10014402 / 10
7 Nov 2017
Amendment entry In force
7 Nov 2017
PDF
Ä 10014402 / M7
1 Jun 2016
Refund of the state fee In force
1 Jun 2016
PDF
Ä 10014402 / 9
8 Apr 2013
Amendment entry In force
8 Apr 2013
PDF
Ä 10014402 / M6
7 Mar 2013
Ruling to eliminate deficiencies 6 Apr 2013 Deficiencies eliminated
8 Apr 2013
PDF
Ä 10014402 / 8
26 Feb 2013
Amendment entry In force
26 Feb 2013
PDF
Ä 10014402 / 7
8 Aug 2011
Amendment entry In force
8 Aug 2011
PDF
Ä 10014402 / M5
4 Aug 2011
Ruling to eliminate deficiencies 30 Sep 2011 Deficiencies eliminated
5 Aug 2011
PDF
Ä 10014402 / 6
14 Apr 2011
Amendment entry In force
14 Apr 2011
PDF
Ä 10014402 / M4
7 Mar 2011
Ruling to eliminate deficiencies 30 Apr 2011 In force
7 Mar 2011
PDF
Ä 10014402 / 5
23 Sep 2010
Amendment entry In force
23 Sep 2010
PDF
Ä 14402 / M3
19 Oct 2009
Fine for not filing the report 6 Nov 2009 In force
22 Oct 2009
PDF
Ä 14402 / 4
24 Jul 2009
Second (constitutive) merger entry In force
24 Jul 2009
PDF
Ä 14402 / 3
3 Dec 2008
Deletion of activities from the registry card In force
10 Dec 2008
PDF
Ä 14402 / M2
7 Oct 2008
Fine for not filing the report 28 Oct 2008 In force
13 Oct 2008
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data