Name
Saare Kala Tootmine OÜ
Registry code
10377013
VAT number
EE100532478
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
04.02.1998 (26)
Financial year
01.07-30.06
Capital
865 345.00 €
Activity
10201 - Processing and preserving of fish, crustaceans and molluscs
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Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Saaremere Kala AS 11310040 | 100% - 865 345.00 EUR | - | - | |
| Timo Pärn 19.03.1993 (31) | - | Board member | - | |
| Indrek Kasela 10.12.1971 (52) | - | - | Member of a higher management body, i.e. board member or supervisory board member | |
| Aavo Kokk 04.10.1964 (60) | - | - | Member of a higher management body, i.e. board member or supervisory board member | |
| Arko Kadajane 28.03.1981 (43) | - | - | Member of a higher management body, i.e. board member or supervisory board member | |
| Kuldar Leis 29.05.1968 (56) | - | - | Member of a higher management body, i.e. board member or supervisory board member | |
| Toomas Villems 19.12.1962 (61) | - | - | - | Auditor who has assessed non-monetary contribution |
| 2019 07.12.2020 | 2020 27.12.2021 | 2021 17.11.2022 | 2022 28.12.2023 | |
|---|---|---|---|---|
| Total Revenue | 17 728 028 € | 13 897 836 € | 9 886 391 € | 5 238 805 € |
| Net profit (loss) for the period | -534 419 € | -939 209 € | -1 164 265 € | -872 840 € |
| Profit Margin | -3% | -7% | -12% | -17% |
| Current Assets | 6 136 074 € | 5 099 490 € | 3 917 877 € | 1 472 254 € |
| Fixed Assets | 3 580 668 € | 3 603 905 € | 3 184 343 € | 2 651 932 € |
| Total Assets | 9 716 742 € | 8 703 395 € | 7 102 220 € | 4 124 186 € |
| Current Liabilities | 2 818 894 € | 1 850 623 € | 1 829 854 € | 458 552 € |
| Non Current Liabilities | 850 063 € | 1 744 196 € | 1 328 055 € | 594 163 € |
| Total Liabilities | 3 668 957 € | 3 594 819 € | 3 157 909 € | 1 052 715 € |
| Share Capital | - | - | - | - |
| Equity | 6 047 785 € | 5 108 576 € | 3 944 311 € | 3 071 471 € |
| Employees | 94 | 77 | 74 | 63 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 1 729 135.1 € | 244 313.59 € | 117 317.5 € | 61 |
| 2023 Q4 | 961 233.34 € | 67 539.02 € | 112 183.31 € | 55 |
| 2023 Q3 | 855 938.43 € | 44 750.92 € | 36 925.22 € | 54 |
| 2023 Q2 | 1 683 052.3 € | 74 781.64 € | 62 548.25 € | 58 |
| 2023 Q1 | 2 219 727.48 € | 101 275.12 € | 94 926.28 € | 57 |
| 2022 Q4 | 1 666 803 € | 34 210.01 € | 106 501.44 € | 59 |
| 2022 Q3 | 2 144 199.75 € | 134 794.69 € | 122 035.89 € | 61 |
| 2022 Q2 | 2 972 431.46 € | 136 806.18 € | 76 883.43 € | 69 |
| 2022 Q1 | 4 216 060.74 € | 164 178.15 € | 117 406.01 € | 72 |
| 2021 Q4 | 5 353 859.94 € | 144 682.86 € | 106 919.62 € | 74 |
| 2021 Q3 | 3 923 700.03 € | 166 017.23 € | 135 400.42 € | 75 |
| 2021 Q2 | 3 656 218.97 € | 119 096.3 € | 123 866.16 € | 70 |
| 2021 Q1 | 4 310 358.08 € | 98 635.91 € | 92 265.18 € | 68 |
| 2020 Q4 | 6 526 768.1 € | 88 956.64 € | 95 679.08 € | 84 |
| 2020 Q3 | 5 378 961.45 € | 5 985.99 € | 108 581.29 € | 79 |
| 2020 Q2 | 5 406 458.38 € | 140 107.1 € | 94 591.76 € | 92 |
| 2020 Q1 | 7 977 719.57 € | 266 887.33 € | 163 020.4 € | 93 |
