SAGA-M OÜ

Active Registry code 16129724 OÜ Tallinn Registered 30 Dec 2020
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SAGA-M OÜ is a OÜ based in Tallinn, registry code 16129724, status: active. Main activity: Other specialised construction activities in construction of buildings. According to EMTA, turnover for Q3 2026 was €43 036 with 3 employees.

Turnover
43 036 €
↑ 17.0% vs Q2 2026
State taxes
9 921 €
↑ 55.6% vs Q2 2026
Labour taxes
2 064 €
↓ 16.3% vs Q2 2026
Employees
3
±0 vs Q2 2026

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

Position in the industry Specialised construction activities · EMTAK 43

  • Turnover · Q3 2026 43 036 €
    industry median 23 017 € · companies in the industry: 6 974
  • Labour taxes per employee 688 €
    industry median 1 236 € · companies in the industry: 5 958
  • Revenue · 2025 145 510 €
    industry median 37 328 € · companies in the industry: 10 311
  • Net profit margin · 2025 27.8 %
    industry median 3.9 % · companies in the industry: 8 588

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 43 036 € · +17.0% vs Q2 2026 · industry median 23 017 € · above 67% of the industry
020 00040 00060 00080 000100 000Q4 2023 Company: 38 184 € Industry median: 23 403 €Q4·23Q1 2024 Company: 36 793 € Industry median: 16 922 €Q2 2024 Company: 58 837 € Industry median: 18 660 €Q2·24Q3 2024 Company: 81 852 € Industry median: 21 547 €Q4 2024 Company: 82 360 € Industry median: 23 300 €Q4·24Q1 2025 Company: 20 450 € Industry median: 17 914 €Q2 2025 Company: 24 189 € Industry median: 20 215 €Q2·25Q3 2025 Company: 42 492 € Industry median: 22 700 €Q4 2025 Company: 51 289 € Industry median: 23 111 €Q4·25Q1 2026 Company: 37 803 € Industry median: 17 425 €Q2 2026 Company: 36 795 € Industry median: 20 462 €Q2·26Q3 2026 Company: 43 036 € Industry median: 23 017 €Q3·26020 00040 00060 00080 000100 000Q4 2024 Company: 82 360 € Industry median: 23 300 €Q1 2025 Company: 20 450 € Industry median: 17 914 €Q1·25Q2 2025 Company: 24 189 € Industry median: 20 215 €Q3 2025 Company: 42 492 € Industry median: 22 700 €Q3·25Q4 2025 Company: 51 289 € Industry median: 23 111 €Q1 2026 Company: 37 803 € Industry median: 17 425 €Q1·26Q2 2026 Company: 36 795 € Industry median: 20 462 €Q3 2026 Company: 43 036 € Industry median: 23 017 €Q3·26
  • 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 2026: 688 € · −16.3% vs Q2 2026 · industry median 1 236 € · above 18% of the industry
05001 0001 5002 000Q4 2023 Company: 338 € Industry median: 1 123 €Q4·23Q1 2024 Company: 350 € Industry median: 1 105 €Q2 2024 Company: 171 € Industry median: 1 083 €Q2·24Q3 2024 Company: 377 € Industry median: 1 141 €Q4 2024 Company: 1 597 € Industry median: 1 178 €Q4·24Q1 2025 Company: 151 € Industry median: 1 177 €Q2 2025 Company: 177 € Industry median: 1 194 €Q2·25Q3 2025 Company: 449 € Industry median: 1 250 €Q4 2025 Company: 821 € Industry median: 1 270 €Q4·25Q1 2026 Company: 743 € Industry median: 1 202 €Q2 2026 Company: 822 € Industry median: 1 197 €Q2·26Q3 2026 Company: 688 € Industry median: 1 236 €Q3·2605001 0001 5002 000Q4 2024 Company: 1 597 € Industry median: 1 178 €Q1 2025 Company: 151 € Industry median: 1 177 €Q1·25Q2 2025 Company: 177 € Industry median: 1 194 €Q3 2025 Company: 449 € Industry median: 1 250 €Q3·25Q4 2025 Company: 821 € Industry median: 1 270 €Q1 2026 Company: 743 € Industry median: 1 202 €Q1·26Q2 2026 Company: 822 € Industry median: 1 197 €Q3 2026 Company: 688 € Industry median: 1 236 €Q3·26
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 3 · +0.0% vs Q2 2026
0246810Q4 2023 Company: 6Q4·23Q1 2024 Company: 5Q2 2024 Company: 8Q2·24Q3 2024 Company: 9Q4 2024 Company: 2Q4·24Q1 2025 Company: 4Q2 2025 Company: 3Q2·25Q3 2025 Company: 3Q4 2025 Company: 3Q4·25Q1 2026 Company: 3Q2 2026 Company: 3Q2·26Q3 2026 Company: 3Q3·2601234Q4 2024 Company: 2Q1 2025 Company: 4Q1·25Q2 2025 Company: 3Q3 2025 Company: 3Q3·25Q4 2025 Company: 3Q1 2026 Company: 3Q1·26Q2 2026 Company: 3Q3 2026 Company: 3Q3·26
State taxes, € Q3 2026: 9 921 € · +55.6% vs Q2 2026
05 00010 00015 00020 000Q4 2023 Company: 2 140 €Q4·23Q1 2024 Company: 5 637 €Q2 2024 Company: 10 443 €Q2·24Q3 2024 Company: 15 019 €Q4 2024 Company: 8 370 €Q4·24Q1 2025 Company: 1 778 €Q2 2025 Company: 3 811 €Q2·25Q3 2025 Company: 8 853 €Q4 2025 Company: 11 827 €Q4·25Q1 2026 Company: 6 982 €Q2 2026 Company: 6 375 €Q2·26Q3 2026 Company: 9 921 €Q3·2602 5005 0007 50010 00012 500Q4 2024 Company: 8 370 €Q1 2025 Company: 1 778 €Q1·25Q2 2025 Company: 3 811 €Q3 2025 Company: 8 853 €Q3·25Q4 2025 Company: 11 827 €Q1 2026 Company: 6 982 €Q1·26Q2 2026 Company: 6 375 €Q3 2026 Company: 9 921 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 43 036 9 921 2 064 3
Q2 2026 36 795 6 375 2 466 3
Q1 2026 37 803 6 982 2 229 3
Q4 2025 51 289 11 827 2 463 3
Q3 2025 42 492 8 853 1 348 3
Q2 2025 24 189 3 811 530 3
Q1 2025 20 450 1 778 605 4
Q4 2024 82 360 8 370 3 194 2
Q3 2024 81 852 15 019 3 389 9
Q2 2024 58 837 10 443 1 365 8
Q1 2024 36 793 5 637 1 749 5
Q4 2023 38 184 2 140 2 028 6
Q3 2023 49 677 7 133 3 067 3
Q2 2023 26 604 4 076 1 533 8
Q1 2023 — 1 275 1 458 6
Q4 2022 — 870 1 012 5
Q3 2022 — 190 256 6
Q2 2022 — — — 4
Q1 2022 — 257 288 4
Labour taxes per employee per month
229 €
Turnover per employee in the quarter
14 345 €

Q3 2026 · calculated from EMTA data

Financials by year

2021 – 2025
Revenue, € thousand 2025: 145 510 € · −43.2% vs 2024 · industry median 37 328 € · above 77% of the industry
01002003002021 Company: 17 728 € Industry median: 35 073 €20212022 Company: 39 239 € Industry median: 37 940 €20222023 Company: 166 271 € Industry median: 35 936 €20232024 Company: 256 388 € Industry median: 35 372 €20242025 Company: 145 510 € Industry median: 37 328 €202501002003002021 Company: 17 728 € Industry median: 35 073 €20212022 Company: 39 239 € Industry median: 37 940 €2023 Company: 166 271 € Industry median: 35 936 €20232024 Company: 256 388 € Industry median: 35 372 €2025 Company: 145 510 € Industry median: 37 328 €2025
  • 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, € 2025: 40 440 € · +61.0% vs 2024 · industry median 561 € · above 92% of the industry
010 00020 00030 00040 00050 0002021 Company: 65 € Industry median: 785 €20212022 Company: 1 498 € Industry median: 823 €20222023 Company: 5 139 € Industry median: 581 €20232024 Company: 25 116 € Industry median: 432 €20242025 Company: 40 440 € Industry median: 561 €2025010 00020 00030 00040 00050 0002021 Company: 65 € Industry median: 785 €20212022 Company: 1 498 € Industry median: 823 €2023 Company: 5 139 € Industry median: 581 €20232024 Company: 25 116 € Industry median: 432 €2025 Company: 40 440 € Industry median: 561 €2025
  • 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, % 2025: 27.8 % · +18.0 pp vs the year before · industry median 3.9 % · above 84% of the industry
01020302021 Company: 0.4 % Industry median: 4.7 %20212022 Company: 3.8 % Industry median: 4.8 %20222023 Company: 3.1 % Industry median: 4.4 %20232024 Company: 9.8 % Industry median: 3.4 %20242025 Company: 27.8 % Industry median: 3.9 %202501020302021 Company: 0.4 % Industry median: 4.7 %20212022 Company: 3.8 % Industry median: 4.8 %2023 Company: 3.1 % Industry median: 4.4 %20232024 Company: 9.8 % Industry median: 3.4 %2025 Company: 27.8 % Industry median: 3.9 %2025
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 81 748 € · +111.1% vs 2024
020 00040 00060 00080 000100 0002021 Company: 562 €20212022 Company: 4 966 €20222023 Company: 16 978 €20232024 Company: 38 727 €20242025 Company: 81 748 €2025020 00040 00060 00080 000100 0002021 Company: 562 €20212022 Company: 4 966 €2023 Company: 16 978 €20232024 Company: 38 727 €2025 Company: 81 748 €2025
Equity, € 2025: 72 258 € · +127.1% vs 2024
020 00040 00060 00080 0002021 Company: 65 €20212022 Company: 1 563 €20222023 Company: 6 702 €20232024 Company: 31 818 €20242025 Company: 72 258 €2025020 00040 00060 00080 0002021 Company: 65 €20212022 Company: 1 563 €2023 Company: 6 702 €20232024 Company: 31 818 €2025 Company: 72 258 €2025
Employees 2025: 3 · −50.0% vs 2024 · industry median 1 · above 75% of the industry
02462021 Company: 1 Industry median: 220212022 Company: 2 Industry median: 220222023 Company: 5 Industry median: 120232024 Company: 6 Industry median: 120242025 Company: 3 Industry median: 1202502462021 Company: 1 Industry median: 220212022 Company: 2 Industry median: 22023 Company: 5 Industry median: 120232024 Company: 6 Industry median: 12025 Company: 3 Industry median: 12025
  • 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
2025 145 510 40 440 33 460 81 748 72 258 3
2024 256 388 25 116 52 105 38 727 31 818 6
2023 166 271 5 139 42 488 16 978 6 702 5
2022 39 239 1 498 11 985 4 966 1 563 2
2021 17 728 65 10 098 562 65 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
27.8 %
Net profit / revenue
Return on equity (ROE)
56.0 %
Net profit / equity
Return on assets (ROA)
49.5 %
Net profit / assets
Equity ratio
88.4 %
Equity / assets
Debt ratio
11.6 %
Liabilities / assets
Current ratio
7.51
Current assets / current liabilities
Revenue per employee
48 503 €
Revenue / average full-time employees
Labour cost per employee per month
929 €
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 17 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 24 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 2 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 27 Apr 2023 Company’s own e-Äriregister
2021 30 Dec 2020 – 31 Dec 2021 20 Jun 2022 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

Activities (EMTAK)

  • 43421Other specialised construction activities in construction of buildings Main
Rulings
Number, date Title Deadline State Document
Ä 50163263 / 5
27 May 2024
Amendment entry In force
27 May 2024
PDF
Ä 50163263 / 4
13 May 2024
Amendment entry In force
13 May 2024
PDF
Ä 50163263 / 3
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 50163263 / 2
2 Sep 2021
Amendment entry In force
2 Sep 2021
PDF
Ä 50163263
30 Dec 2020
First entry In force
30 Dec 2020
PDF

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