SachsInvest 678 OÜ is a OÜ based in Tallinn, registry code 14962234, status: active. Main activity: Other specialised construction activities. According to EMTA, turnover for Q4 2024 was €17 549 with employees.
Turnover
17 549 €
↓ 7.7%vs Q3 2024
State taxes
985 €
↓ 69.3%vs Q3 2024
Labour taxes
988 €
↓ 59.3%vs Q3 2024
Employees
—
Q4 2024 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Turnover · Q4 202417 549 €
above 42% of companies
industry median 23 300 € · companies in the industry: 6 691
Revenue · 2023151 511 €
above 79% of companies
industry median 35 936 € · companies in the industry: 10 614
Net profit margin · 20230.7 %
above 35% of companies
industry median 4.4 % · companies in the industry: 8 682
Taxes and turnover
Q1 2022 – Q4 2024
Turnover, € thousand Q4 2024: 17 549 € · −7.7% vs Q3 2024 · industry median 23 300 € · above 42% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2024: 1 214 € · +1.8% vs Q2 2024 · industry median 1 141 € · above 53% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2024: 2 · −60.0% vs Q2 2024State taxes, € Q4 2024: 985 € · −69.3% vs Q3 2024
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q4 2024
17 549
985
988
—
Q3 2024
19 016
3 210
2 428
2
Q2 2024
25 107
7 023
5 964
5
Q1 2024
143 301
23 363
7 845
7
Q4 2023
44 451
9 081
4 464
7
Q3 2023
24 855
2 934
1 829
1
Q2 2023
6 868
1 234
794
4
Q1 2023
27 248
4 216
2 896
2
Q4 2022
42 298
8 542
3 094
3
Q3 2022
30 236
6 724
4 403
4
Q2 2022
49 108
7 855
4 347
4
Q1 2022
35 412
5 635
3 810
3
Financials by year
2020 – 2023
Revenue, € thousand 2023: 151 511 € · −5.2% vs 2022 · industry median 35 936 € · above 79% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2023: 1 090 € · −86.6% vs 2022 · industry median 581 € · above 53% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2023: 0.7 % · −4.4 pp vs the year before · industry median 4.4 % · above 35% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2023: 67 263 € · +51.1% vs 2022Equity, € 2023: 35 392 € · +3.2% vs 2022Employees2023: 3 · +0.0% vs 2022 · industry median 1 · above 70% of the industry
Company
Industry median
Industry: Specialised construction activities (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
2023
151 511
1 090
36 999
67 263
35 392
3
2022
159 816
8 111
41 532
44 524
34 302
3
2021
184 938
2 121
81 892
38 236
26 192
5
2020
93 321
21 571
13 592
29 807
21 571
4
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2023
Net profit margin
0.7 %
Net profit / revenue
Return on equity (ROE)
3.1 %
Net profit / equity
Return on assets (ROA)
1.6 %
Net profit / assets
Equity ratio
52.6 %
Equity / assets
Debt ratio
47.4 %
Liabilities / assets
Current ratio
2.02
Current assets / current liabilities
Revenue per employee
50 504 €
Revenue / average full-time employees
Labour cost per employee per month
1 028 €
Labour costs / employees / 12 months (incl. employer taxes)
