Name
Saarioinen Eesti Osaühing
Registry code
10000372
VAT number
EE100250093
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
06.10.1995 (28)
Financial year
01.01-31.12
Capital
400 000.00 €
Activity
46391 - Non-specialised wholesale of food, beverages and tobacco 10851 - Manufacture of prepared meals and dishes 56101 - Restaurants, cafeterias and other catering places
19 034 680 €
841 291 €
4%
2 571 €
(estimate is approximate)
5 172 466 €
111
Submitted
No tax arrears
16%
9%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Aivo Varem 07.01.1966 (58) | - | Procurator | - |
| 2019 01.06.2020 | 2020 17.06.2021 | 2021 19.10.2022 | 2022 30.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 15 870 000 € | 14 868 000 € | 16 453 000 € | 18 557 681 € | 19 034 680 € |
| Net profit (loss) for the period | 433 000 € | 939 000 € | 1 272 000 € | 237 628 € | 841 291 € |
| Profit Margin | 3% | 6% | 8% | 1% | 4% |
| Current Assets | 2 287 000 € | 2 256 000 € | 2 613 000 € | 2 981 491 € | 3 124 238 € |
| Fixed Assets | 5 964 000 € | 5 573 000 € | 5 350 000 € | 5 305 311 € | 6 054 695 € |
| Total Assets | 8 251 000 € | 7 829 000 € | 7 963 000 € | 8 286 802 € | 9 178 933 € |
| Current Liabilities | 6 369 000 € | 5 008 000 € | 3 869 000 € | 2 055 627 € | 2 706 467 € |
| Non Current Liabilities | - | - | - | 1 900 000 € | 1 300 000 € |
| Total Liabilities | - | - | - | 3 955 627 € | 4 006 467 € |
| Share Capital | - | - | - | - | - |
| Equity | 1 882 000 € | 2 821 000 € | 4 094 000 € | 4 331 175 € | 5 172 466 € |
| Employees | 174 | 138 | 129 | 117 | 111 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 5 426 030.42 € | 613 061.69 € | 366 191.8 € | 94 |
| 2023 Q4 | 6 301 190.12 € | 576 571.39 € | 343 705.42 € | 107 |
| 2023 Q3 | 6 683 006.84 € | 647 693.12 € | 370 206.76 € | 107 |
| 2023 Q2 | 6 540 621.29 € | 616 789.44 € | 352 664.94 € | 111 |
| 2023 Q1 | 5 650 084.33 € | 578 588.69 € | 343 141.46 € | 112 |
| 2022 Q4 | 5 944 607.49 € | 544 934.71 € | 326 794.75 € | 119 |
| 2022 Q3 | 6 764 062.51 € | 533 358.81 € | 321 644.68 € | 123 |
| 2022 Q2 | 6 133 514.61 € | 533 341.92 € | 344 406.47 € | 116 |
| 2022 Q1 | 5 150 664.49 € | 472 014.78 € | 286 392.96 € | 124 |
| 2021 Q4 | 5 635 758.1 € | 503 017.93 € | 274 984.41 € | 123 |
| 2021 Q3 | 5 924 006.6 € | 496 581.04 € | 290 585.02 € | 128 |
| 2021 Q2 | 5 371 352.03 € | 473 939.48 € | 301 131.46 € | 137 |
| 2021 Q1 | 4 165 769.71 € | 428 330.01 € | 278 992.63 € | 138 |
| 2020 Q4 | 5 145 033.68 € | 513 980.95 € | 309 003.17 € | 139 |
| 2020 Q3 | 5 304 927.07 € | 551 404.73 € | 327 016.16 € | 140 |
| 2020 Q2 | 4 252 945.79 € | 560 157.97 € | 379 915.11 € | 135 |
| 2020 Q1 | 4 530 556.8 € | 546 482.98 € | 326 338.53 € | 164 |
