Orkla Eesti AS

11267031

General info

Name

Orkla Eesti AS

Registry code

11267031

VAT number

EE101058113

Type

AS - Joint Stock Company

Status

Registered

Foundation date

13.06.2006 (19)

Financial year

01.01-31.12

Capital

1 755 585.60 €

Activity

10821 - Manufacture of cocoa, chocolate and sugar confectionery 10721 - Manufacture of rusks and biscuits; manufacture of preserved pastry goods and cakes 46171 - Agents involved in the sale of food, beverages and tobacco 10391 - Other processing and preserving of fruit and vegetables 11071 - Manufacture of soft drinks; production of mineral waters and other bottled waters 10851 - Manufacture of prepared meals and dishes 46391 - Non-specialised wholesale of food, beverages and tobacco

Revenue

95 806 390 €

Profit

3 666 424 €

Profit margin

4%

Gross salary

-

Equity

106 098 944 €

Employees

478

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

3%

Return on assets

2%

Related parties

Owner Representative Beneficial owner

Annika Oja

- Board member -

Omanikukonto: Marko Kaha

- Board member -

Kaido Kaare

- Board member -

Related companies

Owner Representative Beneficial owner

OSAÜHING MAIASMOKK

10202986

99% - 7 134.00 EUR - -

Financial info

2019
22.06.2020
2020
30.06.2021
2021
30.06.2022
2022
30.06.2023
2023
30.06.2024
2024
30.06.2025
Total Revenue 84 073 790 € 82 176 864 € 86 116 330 € 91 945 040 € 96 539 810 € 95 806 390 €
Net profit (loss) for the period 7 579 362 € 6 161 209 € 4 996 692 € 5 478 087 € 1 530 222 € 3 666 424 €
Profit Margin 9% 7% 6% 6% 2% 4%
Current Assets 30 068 500 € 25 971 868 € 26 882 068 € 30 256 650 € 31 200 072 € 32 535 524 €
Fixed Assets 43 108 752 € 63 964 368 € 100 017 864 € 147 098 240 € 146 907 330 € 146 674 880 €
Total Assets 73 177 256 € 89 936 240 € 126 899 936 € 177 354 880 € 178 107 410 € 179 210 400 €
Current Liabilities 12 740 061 € 14 482 937 € 17 433 844 € 17 017 976 € 23 944 946 € 15 070 056 €
Non Current Liabilities 12 170 881 € 11 025 778 € 15 041 874 € 35 434 612 € 45 729 936 € 58 041 400 €
Total Liabilities 24 910 942 € 25 508 715 € 32 475 718 € 52 452 588 € 69 674 882 € 73 111 456 €
Share Capital 1 755 586 € 1 755 586 € 1 755 586 € 1 755 586 € 1 755 586 € 1 755 586 €
Equity 48 266 312 € 64 427 520 € 94 424 216 € 124 902 304 € 108 432 520 € 106 098 944 €
Employees 598 577 562 571 535 478

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2025 Q4 41 732 224 € 6 283 712 € 1 564 150 € 404
2025 Q3 35 356 700 € 4 938 094 € 1 655 201 € 404
2025 Q2 36 176 048 € 4 664 936 € 1 563 576 € 436
2025 Q1 33 825 784 € 4 694 083 € 1 637 649 € 407
2024 Q4 40 141 480 € 6 173 217 € 1 551 840 € 408
2024 Q3 33 802 612 € 4 319 434 € 1 727 194 € 408
2024 Q2 32 303 036 € 4 782 851 € 1 761 535 € 459
2024 Q1 34 015 356 € 8 875 627 € 1 535 095 € 469
2023 Q4 41 562 292 € 4 613 232 € 1 456 748 € 481
2023 Q3 38 009 536 € 3 809 002 € 1 525 063 € 481
2023 Q2 31 862 456 € 3 941 939 € 1 479 233 € 541
2023 Q1 32 620 484 € 4 009 650 € 1 520 159 € 493
2022 Q4 41 998 228 € 4 280 430 € 1 418 784 € 514
2022 Q3 34 870 096 € 3 106 840 € 1 350 892 € 514
2022 Q2 31 744 496 € 3 453 773 € 1 351 280 € 554
2022 Q1 32 232 918 € 3 504 322 € 1 343 112 € 523