69202 - Bookkeeping, tax consulting 49411 - Freight transport by road 10891 - Manufacture of other food products n.e.c. 10511 - Processing of raw milk, production of fresh cream 10512 - Manufacture of cheese and curd 46331 - Wholesale of dairy products, eggs and edible oils and fats 10519 - Manufacture of other dairy products, incl. butter 46191 - Agents involved in the sale of a variety of goods

Revenue

33 982 834 €

Profit

-1 432 820 €

Profit margin

-4%

Gross salary

2 025 €

(estimate is approximate)

Equity

3 024 763 €

Employees

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

-47%

Return on assets

-11%

Related parties

	Owner	Representative	Beneficial owner	Roles
Saaremaa Piimaühistu 10008706	100% - 723 633.25 EUR	-	-	Shareholder
Villi Pihl 19.08.1975 (49)	-	Board member	Member of a higher management body, i.e. board member or supervisory board member
Aive Kesküla 02.04.1966 (58)	-	-	Member of a higher management body, i.e. board member or supervisory board member	Board member
Jaan Kiider 17.04.1969 (55)	-	-	Member of a higher management body, i.e. board member or supervisory board member	Board member
Sulev Madisson 19.01.1963 (61)	-	-	Member of a higher management body, i.e. board member or supervisory board member	Board member
Omanikukonto: Ülar Tänak 25.06.1970 (54)	-	-	Member of a higher management body, i.e. board member or supervisory board member	Board member
Tõnu Post 28.08.1963 (61)	-	-	Member of a higher management body, i.e. board member or supervisory board member	Chairman of the board
Indrek Haamer 26.09.1973 (51)	-	-	Member of a higher management body, i.e. board member or supervisory board member
Janar Tänak 03.10.1993 (31)	-	-	Indirect ownership
Lauri Post 10.01.1993 (31)	-	-	Indirect ownership
Janek Mägi 10.07.1972 (52)	-	-	-	Board member

Related companies

	Owner	Representative	Beneficial owner	Roles
aktsiaselts PINUS 10017705	100% - 25 000.00 EUR	-	-	Shareholder
MilkEst OÜ 14195071	5% - 125.00 EUR	-	-

Financial info

	2019 01.07.2020	2020 28.06.2021	2021 30.06.2022	2022 29.06.2023	2023 17.06.2024
Total Revenue	23 916 853 €	22 718 747 €	25 937 054 €	33 757 926 €	33 982 834 €
Net profit (loss) for the period	-730 531 €	-733 918 €	-754 499 €	942 654 €	-1 432 820 €
Profit Margin	-3%	-3%	-3%	3%	-4%
Current Assets	4 849 097 €	5 041 981 €	4 276 393 €	6 616 323 €	5 505 189 €
Fixed Assets	8 825 011 €	8 457 050 €	9 633 946 €	8 879 723 €	8 134 265 €
Total Assets	13 674 108 €	13 499 031 €	13 910 339 €	15 496 046 €	13 639 454 €
Current Liabilities	5 298 474 €	7 894 487 €	6 807 993 €	8 127 482 €	8 007 361 €
Non Current Liabilities	3 372 288 €	1 335 116 €	3 587 417 €	2 910 981 €	2 607 330 €
Total Liabilities	8 670 762 €	9 229 603 €	10 395 410 €	11 038 463 €	10 614 691 €
Share Capital	723 633 €	723 633 €	723 633 €	723 633 €	723 633 €
Equity	5 003 346 €	4 269 428 €	3 514 929 €	4 457 583 €	3 024 763 €
Employees	102	102	100	89	78

Paid taxes, taxable turnover and number of employees

	Turnover	State taxes	Labor taxes and payments	Employees
2024 Q1	9 074 642.37 €	38 827.94 €	233 539.46 €	75
2023 Q4	8 952 665.24 €	121 535.62 €	225 757.62 €	83
2023 Q3	9 099 630.71 €	156 119.91 €	238 402.1 €	79
2023 Q2	9 337 084.93 €	81 591.7 €	308 721.04 €	80
2023 Q1	8 015 275.25 €	-	255 079.39 €	80
2022 Q4	9 709 337.12 €	-	268 884.25 €	82
2022 Q3	9 308 563.52 €	56 379.57 €	300 380.52 €	85
2022 Q2	9 003 368.86 €	-	220 223.61 €	94
2022 Q1	6 717 540.87 €	-	240 240.11 €	91
2021 Q4	7 037 307.8 €	40 562.09 €	222 198.48 €	97
2021 Q3	6 849 098.26 €	201 492.12 €	261 104.68 €	100
2021 Q2	7 431 906.99 €	247 780.39 €	258 982.01 €	106
2021 Q1	5 949 902.54 €	135 963.97 €	270 192.09 €	114
2020 Q4	6 151 827.36 €	303 133.69 €	265 261.47 €	119
2020 Q3	5 682 102.62 €	308 095.71 €	281 899.62 €	107
2020 Q2	6 953 768.08 €	32 357.99 €	245 955.78 €	113
2020 Q1	5 787 118.12 €	97 631.81 €	295 225.36 €	103