Name
Saaremaa Tarbijate Ühistu
Registry code
10044010
VAT number
EE100062197
Type
TÜH - General Partnership
Status
Registered
Foundation date
30.05.1996 (29)
Financial year
01.01-31.12
Activity
47111 - Retail sale in non-specialised stores with food, beverages or tobacco predominating 47121 - 68201 - Rental and operating of own or leased real estate
55 362 520 €
-394 507 €
-1%
1 515 €
(estimate is approximate)
21 432 524 €
255
Submitted
No tax arrears
-2%
-1%
| Owner | Representative | Beneficial owner | |
|---|---|---|---|
| Aivar Sõrm
| - | - | Member of a higher management body, i.e. board member or supervisory board member |
| Jaanus Põder
| - | - | Member of a higher management body, i.e. board member or supervisory board member |
| Mai Takkis
| - | Board member | Member of a higher management body, i.e. board member or supervisory board member |
| Villu Vatsfeld
| - | Board member | Member of a higher management body, i.e. board member or supervisory board member |
| Owner | Representative | Beneficial owner | |
|---|---|---|---|
| Saaremaa Köök OÜ 14606692 | 100% - 2 500.00 EUR | - | - |
| 2019 30.06.2020 | 2020 30.06.2021 | 2021 29.06.2022 | 2022 01.07.2023 | 2023 26.06.2024 | 2024 25.06.2025 | |
|---|---|---|---|---|---|---|
| Total Revenue | 45 585 880 € | 44 054 248 € | 47 196 456 € | 53 580 468 € | 56 884 144 € | 55 362 520 € |
| Net profit (loss) for the period | 1 569 519 € | 1 575 691 € | 5 371 828 € | -427 913 € | 1 270 960 € | -394 507 € |
| Profit Margin | 3% | 4% | 11% | -1% | 2% | -1% |
| Current Assets | 10 950 164 € | 8 843 673 € | 13 356 657 € | 10 985 789 € | 12 845 183 € | 12 001 892 € |
| Fixed Assets | 10 581 533 € | 13 958 330 € | 12 495 749 € | 18 263 620 € | 18 957 302 € | 19 059 568 € |
| Total Assets | 21 531 696 € | 22 802 004 € | 25 852 406 € | 29 249 408 € | 31 802 484 € | 31 061 460 € |
| Current Liabilities | 7 016 658 € | 7 069 761 € | 4 827 424 € | 6 020 385 € | 5 688 397 € | 5 806 338 € |
| Non Current Liabilities | 477 434 € | 118 946 € | 40 318 € | 2 672 452 € | 4 286 797 € | 3 822 599 € |
| Total Liabilities | 7 494 092 € | 7 188 707 € | 4 867 742 € | 8 692 837 € | 9 975 194 € | 9 628 937 € |
| Share Capital | - | - | - | - | - | - |
| Equity | 14 037 605 € | 15 613 296 € | 20 984 664 € | 20 556 572 € | 21 827 292 € | 21 432 524 € |
| Employees | 301 | 279 | 279 | 289 | 280 | 255 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2025 Q4 | 13 506 456 € | 776 868 € | 569 355 € | 266 |
| 2025 Q3 | 18 440 358 € | 1 252 555 € | 647 523 € | 266 |
| 2025 Q2 | 13 888 481 € | 978 141 € | 541 396 € | 286 |
| 2025 Q1 | 12 663 052 € | 908 161 € | 591 476 € | 262 |
| 2024 Q4 | 12 242 074 € | 590 559 € | 514 127 € | 279 |
| 2024 Q3 | 17 806 300 € | 1 268 887 € | 603 030 € | 279 |
| 2024 Q2 | 13 690 692 € | 813 955 € | 511 407 € | 304 |
| 2024 Q1 | 12 645 927 € | 952 620 € | 525 154 € | 293 |
| 2023 Q4 | 13 189 125 € | 816 551 € | 480 990 € | 298 |
| 2023 Q3 | 18 151 564 € | 1 252 780 € | 593 285 € | 298 |
| 2023 Q2 | 13 979 279 € | 615 919 € | 488 023 € | 316 |
| 2023 Q1 | 13 014 213 € | 587 279 € | 528 339 € | 298 |
| 2022 Q4 | 13 010 898 € | 470 140 € | 479 280 € | 316 |
| 2022 Q3 | 17 161 514 € | 749 296 € | 584 293 € | 316 |
| 2022 Q2 | 12 403 477 € | 422 745 € | 426 296 € | 346 |
| 2022 Q1 | 11 066 070 € | 597 144 € | 460 789 € | 295 |
