Saksberg OÜ

Active Registry code 12485403 OÜ Tallinn Registered 5 Jun 2013
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Saksberg OÜ is a OÜ based in Tallinn, registry code 12485403, status: active. Main activity: Wholesale of perfume and cosmetics. Its annual report for 2025 shows revenue of €38 439 and 0 employees.

Turnover
—
State taxes
7 €
↓ 99.4% vs Q1 2024
Labour taxes
0 €
↓ 100.0% vs Q1 2024
Employees
—

Q2 2024 · data from the Tax and Customs Board (EMTA)

Position in the industry Wholesale trade · EMTAK 46

  • Revenue · 2025 38 439 €
    industry median 63 691 € · companies in the industry: 10 038
  • Net profit margin · 2025 -7.1 %
    industry median 2.7 % · companies in the industry: 7 414

Taxes and turnover

Q2 2022 – Q2 2024
Labour taxes per employee, € Q3 2023: 1 592 € · +0.0% vs Q2 2023 · industry median 1 884 € · above 44% of the industry
05001 0001 5002 000Q2 2022 Company: — Industry median: 1 662 €Q2·22Q3 2022 Company: 1 123 € Industry median: 1 718 €Q3·22Q4 2022 Company: 1 684 € Industry median: 1 751 €Q4·22Q1 2023 Company: 1 600 € Industry median: 1 811 €Q1·23Q2 2023 Company: 1 592 € Industry median: 1 839 €Q2·23Q3 2023 Company: 1 592 € Industry median: 1 884 €Q3·23Q4 2023 Company: — Industry median: 1 903 €Q4·23Q1 2024 Company: — Industry median: 1 948 €Q1·24Q2 2024 Company: — Industry median: 1 960 €Q2·2405001 0001 5002 000Q3 2022 Company: 1 123 € Industry median: 1 718 €Q4 2022 Company: 1 684 € Industry median: 1 751 €Q4·22Q1 2023 Company: 1 600 € Industry median: 1 811 €Q2 2023 Company: 1 592 € Industry median: 1 839 €Q2·23Q3 2023 Company: 1 592 € Industry median: 1 884 €Q4 2023 Company: — Industry median: 1 903 €Q4·23Q1 2024 Company: — Industry median: 1 948 €Q2 2024 Company: — Industry median: 1 960 €Q2·24
  • Company
  • Industry median

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

Employees Q3 2023: 1 · +0.0% vs Q2 2023
0.00.20.40.60.81.0Q2 2022 Company: 1Q2·22Q3 2022 Company: 1Q3·22Q4 2022 Company: 1Q4·22Q1 2023 Company: 1Q1·23Q2 2023 Company: 1Q2·23Q3 2023 Company: 1Q3·23Q4 2023 Company: —Q4·23Q1 2024 Company: —Q1·24Q2 2024 Company: —Q2·240.00.20.40.60.81.0Q3 2022 Company: 1Q4 2022 Company: 1Q4·22Q1 2023 Company: 1Q2 2023 Company: 1Q2·23Q3 2023 Company: 1Q4 2023 Company: —Q4·23Q1 2024 Company: —Q2 2024 Company: —Q2·24
State taxes, € Q2 2024: 7 € · −99.4% vs Q1 2024
05001 0001 5002 000Q2 2022 Company: —Q2·22Q3 2022 Company: 1 020 €Q3·22Q4 2022 Company: 1 530 €Q4·22Q1 2023 Company: 1 449 €Q1·23Q2 2023 Company: 1 438 €Q2·23Q3 2023 Company: 1 438 €Q3·23Q4 2023 Company: 959 €Q4·23Q1 2024 Company: 1 110 €Q1·24Q2 2024 Company: 7 €Q2·2405001 0001 5002 000Q3 2022 Company: 1 020 €Q4 2022 Company: 1 530 €Q4·22Q1 2023 Company: 1 449 €Q2 2023 Company: 1 438 €Q2·23Q3 2023 Company: 1 438 €Q4 2023 Company: 959 €Q4·23Q1 2024 Company: 1 110 €Q2 2024 Company: 7 €Q2·24
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q2 2024 — 7 — —
Q1 2024 — 1 110 1 203 —
Q4 2023 — 959 1 061 —
Q3 2023 — 1 438 1 592 1
Q2 2023 — 1 438 1 592 1
Q1 2023 — 1 449 1 600 1
Q4 2022 — 1 530 1 684 1
Q3 2022 — 1 020 1 123 1
Q2 2022 — — — 1

Financials by year

2016 – 2025
Revenue, € 2025: 38 439 € · +3.6% vs 2024 · industry median 63 691 € · above 45% of the industry
020 00040 00060 00080 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 15 567 € Industry median: 78 948 €20192020 Company: 24 569 € Industry median: 67 913 €20202021 Company: 38 854 € Industry median: 71 656 €20212022 Company: 38 446 € Industry median: 75 397 €20222023 Company: 38 573 € Industry median: 63 715 €20232024 Company: 37 099 € Industry median: 60 216 €20242025 Company: 38 439 € Industry median: 63 691 €2025020 00040 00060 00080 0002018 Company: — Industry median: —2019 Company: 15 567 € Industry median: 78 948 €20192020 Company: 24 569 € Industry median: 67 913 €2021 Company: 38 854 € Industry median: 71 656 €20212022 Company: 38 446 € Industry median: 75 397 €2023 Company: 38 573 € Industry median: 63 715 €20232024 Company: 37 099 € Industry median: 60 216 €2025 Company: 38 439 € Industry median: 63 691 €2025
  • Company
  • Industry median

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

Net profit, € 2025: -2 748 € · −437.6% vs 2024 · industry median 127 € · above 20% of the industry
-4 000-2 00002 0004 0006 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 735 € Industry median: 1 086 €20192020 Company: 5 121 € Industry median: 906 €20202021 Company: 5 554 € Industry median: 1 415 €20212022 Company: 3 258 € Industry median: 889 €20222023 Company: 1 098 € Industry median: 370 €20232024 Company: 814 € Industry median: 134 €20242025 Company: -2 748 € Industry median: 127 €2025-4 000-2 00002 0004 0006 0002018 Company: — Industry median: —2019 Company: 735 € Industry median: 1 086 €20192020 Company: 5 121 € Industry median: 906 €2021 Company: 5 554 € Industry median: 1 415 €20212022 Company: 3 258 € Industry median: 889 €2023 Company: 1 098 € Industry median: 370 €20232024 Company: 814 € Industry median: 134 €2025 Company: -2 748 € Industry median: 127 €2025
  • Company
  • Industry median

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

Net profit margin, % 2025: -7.1 % · −9.3 pp vs the year before · industry median 2.7 % · above 18% of the industry
-1001020302016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 4.7 % Industry median: 3.7 %20192020 Company: 20.8 % Industry median: 4.2 %20202021 Company: 14.3 % Industry median: 4.9 %20212022 Company: 8.5 % Industry median: 4.2 %20222023 Company: 2.8 % Industry median: 3.5 %20232024 Company: 2.2 % Industry median: 2.9 %20242025 Company: -7.1 % Industry median: 2.7 %2025-1001020302018 Company: — Industry median: —2019 Company: 4.7 % Industry median: 3.7 %20192020 Company: 20.8 % Industry median: 4.2 %2021 Company: 14.3 % Industry median: 4.9 %20212022 Company: 8.5 % Industry median: 4.2 %2023 Company: 2.8 % Industry median: 3.5 %20232024 Company: 2.2 % Industry median: 2.9 %2025 Company: -7.1 % Industry median: 2.7 %2025
  • Company
  • Industry median

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

Assets, € 2025: 28 570 € · −10.5% vs 2024
010 00020 00030 00040 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 17 498 €20192020 Company: 22 619 €20202021 Company: 28 173 €20212022 Company: 31 001 €20222023 Company: 31 232 €20232024 Company: 31 927 €20242025 Company: 28 570 €2025010 00020 00030 00040 0002018 Company: —2019 Company: 17 498 €20192020 Company: 22 619 €2021 Company: 28 173 €20212022 Company: 31 001 €2023 Company: 31 232 €20232024 Company: 31 927 €2025 Company: 28 570 €2025
Equity, € 2025: 28 095 € · −8.9% vs 2024
010 00020 00030 00040 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 17 498 €20192020 Company: 22 619 €20202021 Company: 28 173 €20212022 Company: 28 932 €20222023 Company: 30 029 €20232024 Company: 30 843 €20242025 Company: 28 095 €2025010 00020 00030 00040 0002018 Company: —2019 Company: 17 498 €20192020 Company: 22 619 €2021 Company: 28 173 €20212022 Company: 28 932 €2023 Company: 30 029 €20232024 Company: 30 843 €2025 Company: 28 095 €2025
Employees 2025: 0 · industry median 2 · above 2% of the industry
0.00.51.01.52.02016 Company: 1 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 220182019 Company: 1 Industry median: 220192020 Company: 1 Industry median: 220202021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 220222023 Company: 1 Industry median: 220232024 Company: 0 Industry median: 220242025 Company: 0 Industry median: 220250.00.51.01.52.02018 Company: 1 Industry median: 22019 Company: 1 Industry median: 220192020 Company: 1 Industry median: 22021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 22023 Company: 1 Industry median: 220232024 Company: 0 Industry median: 22025 Company: 0 Industry median: 22025
  • Company
  • Industry median

Industry: Wholesale trade (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 38 439 -2 748 0 28 570 28 095 0
2024 37 099 814 0 31 927 30 843 0
2023 38 573 1 098 16 892 31 232 30 029 1
2022 38 446 3 258 10 877 31 001 28 932 1
2021 38 854 5 554 0 28 173 28 173 1
2020 24 569 5 121 0 22 619 22 619 1
2019 15 567 735 0 17 498 17 498 1
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 1
2014 — — — — — 1
2013 — — — — — 1

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
-7.1 %
Net profit / revenue
Return on equity (ROE)
-9.8 %
Net profit / equity
Return on assets (ROA)
-9.6 %
Net profit / assets
Equity ratio
98.3 %
Equity / assets
Debt ratio
1.7 %
Liabilities / assets
Current ratio
39.61
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 29 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 13 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 12 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 2 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 14 May 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 21 Jun 2020 Company’s own e-Äriregister

Board

Right of representation

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

Owners

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 46451Wholesale of perfume and cosmetics Main
Rulings
Number, date Title Deadline State Document
Ä 10183894 / 6
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 10183894 / 5
6 Oct 2020
Amendment entry In force
6 Oct 2020
PDF
Ä 10183894 / 4
19 Jan 2018
Amendment entry In force
19 Jan 2018
PDF
Ä 10183894 / 3
6 Dec 2017
Amendment entry In force
6 Dec 2017
PDF
Ä 10183894 / 2
14 Sep 2016
Amendment entry In force
14 Sep 2016
PDF
Ä 10183894
5 Jun 2013
First entry In force
5 Jun 2013
PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data