Name
Kõljala Põllumajanduslik osaühing
Registry code
10123790
VAT number
EE100482780
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
22.10.1996 (27)
Financial year
01.01-31.12
Capital
6 464.00 €
Activity
01621 - Support activities for animal production 01611 - Support activities for crop production 01199 - Growing of fodder crops and grasses and other non−perennial crops 01421 - Raising of other cattle and buffaloes 01111 - Growing of cereals (except rice), leguminous crops and oil seeds 01411 - Raising of dairy cattle
5 395 537 €
513 320 €
10%
2 113 €
(estimate is approximate)
6 657 523 €
42
Submitted
No tax arrears
8%
5%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Saare Biojaam OÜ 16878992 | 10% - 500.00 EUR | - | - | Founder |
| Farm In Productions OÜ 12925179 | 2% - 3 750.00 EUR | - | - | |
| Valjala Põllumajanduslik Osaühing 10053204 | 88% - 13 048.00 EUR | - | - | |
| Piimaklaster MTÜ 80391546 | - | - | - | Founder (without contribution) |
| Saaremaa vald, Kõljala küla, Lageda korteriühistu 80125365 | - | - | - | Founder |
| Saaremaa vald, Kõljala küla, Tähistaeva korteriühistu 80116975 | - | - | - | Founder |
| 2019 17.07.2020 | 2020 18.06.2021 | 2021 22.06.2022 | 2022 26.06.2023 | 2023 28.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 2 960 032 € | 2 842 901 € | 3 547 586 € | 5 483 157 € | 5 395 537 € |
| Net profit (loss) for the period | 170 034 € | 128 837 € | 450 481 € | 1 438 704 € | 513 320 € |
| Profit Margin | 6% | 5% | 13% | 26% | 10% |
| Current Assets | 1 392 034 € | 1 334 295 € | 1 357 271 € | 2 211 232 € | 1 852 224 € |
| Fixed Assets | 5 617 776 € | 6 037 770 € | 6 771 535 € | 7 973 527 € | 9 005 394 € |
| Total Assets | 7 009 810 € | 7 372 065 € | 8 128 806 € | 10 184 759 € | 10 857 618 € |
| Current Liabilities | 1 146 464 € | 1 201 461 € | 1 947 303 € | 1 308 769 € | 1 548 232 € |
| Non Current Liabilities | 1 737 165 € | 1 915 586 € | 1 476 004 € | 2 731 787 € | 2 651 863 € |
| Total Liabilities | 2 883 629 € | 3 117 047 € | 3 423 307 € | 4 040 556 € | 4 200 095 € |
| Share Capital | - | - | - | - | - |
| Equity | 4 126 181 € | 4 255 018 € | 4 705 499 € | 6 144 203 € | 6 657 523 € |
| Employees | 34 | 37 | 38 | 41 | 42 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 1 224 156.58 € | 246 135.44 € | 161 904.35 € | 42 |
| 2023 Q4 | 1 637 233.46 € | 319 210.8 € | 144 117.42 € | 41 |
| 2023 Q3 | 1 466 456.9 € | 213 894.51 € | 139 480.43 € | 42 |
| 2023 Q2 | 1 340 414.7 € | 124 655.04 € | 116 834.26 € | 42 |
| 2023 Q1 | 1 582 334.09 € | 244 524.78 € | 167 771.33 € | 43 |
| 2022 Q4 | 1 636 516.85 € | 219 905 € | 135 861.75 € | 42 |
| 2022 Q3 | 1 554 584.56 € | 159 319.38 € | 134 666.54 € | 44 |
| 2022 Q2 | 1 217 514.34 € | 159 101.86 € | 102 323.2 € | 42 |
| 2022 Q1 | 961 611.55 € | 202 918.25 € | 129 868.65 € | 44 |
| 2021 Q4 | 1 071 551.41 € | 185 735.81 € | 104 855.32 € | 40 |
| 2021 Q3 | 1 033 972.3 € | 160 645.41 € | 106 579.96 € | 42 |
| 2021 Q2 | 850 863.72 € | 92 569.8 € | 87 980.63 € | 41 |
| 2021 Q1 | 674 164.84 € | 158 675.91 € | 124 607.69 € | 41 |
| 2020 Q4 | 701 323.27 € | 134 928.29 € | 98 772.86 € | 39 |
| 2020 Q3 | 679 944.18 € | 99 190.87 € | 97 893.73 € | 43 |
| 2020 Q2 | 758 314.29 € | 76 425.71 € | 76 250.94 € | 40 |
| 2020 Q1 | 781 267.36 € | 148 050.79 € | 102 599.65 € | 37 |
