Address
Email address
Phone number
Website
http://www.estover.eeEsileht - EstoverETTEVÕTTEST 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
Name
OSAÜHING ESTOVER
Registry code
10874607
VAT number
EE100793754
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
25.06.2002 (23)
Financial year
01.01-31.12
Capital
5 678.00 €
Activity
46331 - Wholesale of dairy products, eggs and edible oils and fats 46901 - Non-specialised wholesale trade
43 059 276 €
625 439 €
1%
1 975 €
(estimate is approximate)
8 609 888 €
33
Submitted
No tax arrears
7%
5%
| Owner | Representative | Beneficial owner | |
|---|---|---|---|
| Ago Enok
| - | Board member | Indirect ownership |
| Ago Teder
| - | Board member | Indirect ownership |
| TE Alusvara OÜ 14478828 | 10% - 568.00 EUR | - | - |
| osaühing United Estover Group 10787372 | 54% - 3 066.00 EUR | - | - |
| AE Group OÜ 12628896 | 36% - 2 044.00 EUR | - | - |
| 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 | 39 931 624 € | 38 916 872 € | 38 444 256 € | 45 312 360 € | 43 878 528 € | 43 059 276 € |
| Net profit (loss) for the period | 1 515 627 € | 799 647 € | 236 358 € | 2 815 111 € | -2 325 634 € | 625 439 € |
| Profit Margin | 4% | 2% | 1% | 6% | -5% | 1% |
| Current Assets | 8 164 045 € | 9 680 422 € | 10 795 615 € | 14 921 826 € | 11 259 489 € | 12 259 662 € |
| Fixed Assets | 1 270 718 € | 1 111 366 € | 925 689 € | 655 115 € | 705 765 € | 770 884 € |
| Total Assets | 9 434 763 € | 10 791 788 € | 11 721 304 € | 15 576 941 € | 11 965 254 € | 13 030 546 € |
| Current Liabilities | 2 659 888 € | 3 217 266 € | 4 050 698 € | 5 091 224 € | 3 805 171 € | 4 420 658 € |
| Non Current Liabilities | - | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - | - |
| Share Capital | - | - | - | - | - | - |
| Equity | 6 774 875 € | 7 574 522 € | 7 670 606 € | 10 485 717 € | 8 160 083 € | 8 609 888 € |
| Employees | 38 | 31 | 37 | 38 | 38 | 33 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2025 Q4 | 12 402 923 € | 0 € | 115 419 € | 38 |
| 2025 Q3 | 13 244 085 € | 0 € | 118 175 € | 38 |
| 2025 Q2 | 12 099 007 € | 0 € | 107 110 € | 38 |
| 2025 Q1 | 13 153 774 € | 0 € | 97 915 € | 35 |
| 2024 Q4 | 11 760 440 € | 25 351 € | 102 198 € | 36 |
| 2024 Q3 | 12 946 750 € | 24 475 € | 106 492 € | 36 |
| 2024 Q2 | 11 800 604 € | 0 € | 103 080 € | 39 |
| 2024 Q1 | 11 760 111 € | 140 154 € | 102 125 € | 40 |
| 2023 Q4 | 12 043 184 € | 75 710 € | 102 838 € | 46 |
| 2023 Q3 | 12 794 696 € | 0 € | 94 116 € | 46 |
| 2023 Q2 | 12 672 921 € | 0 € | 90 654 € | 39 |
| 2023 Q1 | 12 905 008 € | 0 € | 89 291 € | 39 |
| 2022 Q4 | 13 261 681 € | 0 € | 87 407 € | 39 |
| 2022 Q3 | 14 411 443 € | 240 244 € | 94 541 € | 39 |
| 2022 Q2 | 13 226 541 € | 281 239 € | 83 871 € | 42 |
| 2022 Q1 | 11 600 682 € | 158 904 € | 88 930 € | 41 |
