osaühing ESTOVER PIIMATÖÖSTUS

10585935

Company info

osaühing ESTOVER PIIMATÖÖSTUS

10585935

Esileht - Estoverhttps://estover.eeEsileht - Estover

ETTEVÕTTEST United Estover Group e ESTOVER on pika ajalooga Eesti ettevõtete kontsern, millele pandi algus juba 1992. aastal.  Kontserni kuuluvad: Estover OÜ, Estover Piimatööstus OÜ ja Eesti Juustu Tootmise OÜ Estover OÜ asub Tallinnas ning on müügi- ja logistikaettevõte, mis turustab kontserni kuuluvate ettevõtete toodangut ning on lisaks sellele maaletooja, turustaja ja edasimüüja  ka paljudele välismaistele tuntud brändidele. … Continued

General info

Name

osaühing ESTOVER PIIMATÖÖSTUS

Registry code

10585935

VAT number

EE100612068

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

12.10.1999 (26)

Financial year

01.01-31.12

Capital

7 000.00 €

Activity

10512 - Manufacture of cheese and curd 47921 -

Revenue

40 346 584 €

Profit

70 927 €

Profit margin

0%

Gross salary

1 529 €

(estimate is approximate)

Equity

19 013 512 €

Employees

164

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

0%

Return on assets

0%

Related parties

Owner Representative Beneficial owner

Ago Enok

- Board member Indirect ownership

Ago Teder

- Board member Indirect ownership

AE Group OÜ

12628896

9% - 639.00 EUR - -

TE Alusvara OÜ

14478828

9% - 610.00 EUR - -

osaühing United Estover Group

10787372

82% - 5 751.00 EUR - -

Related companies

Owner Representative Beneficial owner

Eesti Juustu Tootmise Osaühing

10774582

100% - 14 097.00 EUR - -

OSAÜHING EESTI JUUST

10348141

51% - 1 275.00 EUR - -

Financial info

2019
30.06.2020
2020
30.06.2021
2021
30.06.2022
2022
30.06.2023
2023
30.06.2024
2024
30.06.2025
Total Revenue 30 071 986 € 28 017 672 € 32 810 054 € 39 075 692 € 51 217 332 € 40 346 584 €
Net profit (loss) for the period 487 221 € 479 947 € -49 705 € 4 732 € 83 910 € 70 927 €
Profit Margin 2% 2% -0% 0% 0% 0%
Current Assets 7 092 929 € 6 911 875 € 8 649 966 € 12 086 273 € 8 853 531 € 13 259 176 €
Fixed Assets 13 655 327 € 17 676 534 € 21 203 250 € 24 345 748 € 24 289 310 € 20 162 780 €
Total Assets 20 748 256 € 24 588 408 € 29 853 216 € 36 432 020 € 33 142 840 € 33 421 956 €
Current Liabilities 2 324 555 € 4 031 220 € 7 793 836 € 11 522 189 € 8 926 144 € 12 942 944 €
Non Current Liabilities - 1 653 541 € 3 205 437 € 6 051 157 € 5 274 112 € 1 465 500 €
Total Liabilities - 5 684 761 € 10 999 273 € 17 573 346 € 14 200 256 € 14 408 444 €
Share Capital - - - - - -
Equity 18 423 700 € 18 903 648 € 18 853 944 € 18 858 676 € 18 942 584 € 19 013 512 €
Employees 166 167 160 162 161 164

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2025 Q4 11 627 626 € 652 286 € 397 621 € 166
2025 Q3 11 679 899 € 600 582 € 424 020 € 166
2025 Q2 10 977 709 € 461 260 € 397 455 € 165
2025 Q1 11 670 524 € 730 622 € 389 743 € 169
2024 Q4 11 168 953 € 374 990 € 372 303 € 163
2024 Q3 10 542 996 € 717 737 € 384 583 € 163
2024 Q2 10 864 328 € 297 664 € 376 540 € 159
2024 Q1 11 750 693 € 0 € 355 349 € 159
2023 Q4 11 394 724 € 174 491 € 372 755 € 159
2023 Q3 13 968 603 € 162 514 € 389 895 € 159
2023 Q2 15 819 921 € 547 164 € 378 865 € 154
2023 Q1 12 484 164 € 231 611 € 348 488 € 160
2022 Q4 12 626 158 € 113 552 € 351 016 € 158
2022 Q3 10 278 362 € 163 820 € 353 121 € 158
2022 Q2 8 815 520 € 98 995 € 327 659 € 165
2022 Q1 7 995 879 € 134 213 € 335 677 € 171