Name
OÜ Saimre Agro Grupp
Registry code
10534760
VAT number
EE100617380
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
12.04.1999 (25)
Financial year
01.01-31.12
Capital
1 828 000.00 €
Activity
82991 - Other business support service activities n.e.c.
566 257 €
94 175 €
17%
1 591 €
(estimate is approximate)
5 285 058 €
91
Submitted
No tax arrears
2%
1%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| OÜ Paala Varad 10763791 | 38% - 687 151.00 EUR | - | - | |
| OÜ Kalda Invest 10942950 | 34% - 618 041.00 EUR | - | - | |
| OSAÜHING SAIMRE KINNISVARA 11205722 | 29% - 522 808.00 EUR | - | - | |
| MATI TUVI 31.10.1965 (58) | - | Board member | Indirect ownership | |
| Teet Soorm 18.02.1970 (54) | - | Board member | Indirect ownership | |
| Toivo Teng 14.08.1961 (63) | - | Board member | Indirect ownership | |
| osaühing Põlva Agro 10063763 | - | - | - | Founder |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Saimre Seakasvatuse Osaühing 10034359 | 100% - 479 340.00 EUR | - | - | |
| Viru Peekon OÜ 10764052 | 100% - 400 000.00 EUR | - | - | |
| osaühing Saimre 10999163 | 100% - 261 000.00 EUR | - | - | |
| Saimre Viljakasvatuse OÜ 10719235 | 100% - 127 830.00 EUR | - | - |
| 2019 21.04.2020 | 2020 13.07.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 9 740 580 € | 10 139 982 € | 11 417 188 € | 16 748 499 € | 566 257 € |
| Net profit (loss) for the period | 959 294 € | 196 271 € | -570 637 € | 2 238 327 € | 94 175 € |
| Profit Margin | 10% | 2% | -5% | 13% | 17% |
| Current Assets | 4 300 490 € | 4 403 551 € | 4 464 177 € | 5 422 929 € | 68 284 € |
| Fixed Assets | 15 674 765 € | 17 009 971 € | 16 196 848 € | 15 871 643 € | 7 904 753 € |
| Total Assets | 19 975 255 € | 21 413 522 € | 20 661 025 € | 21 294 572 € | 7 973 037 € |
| Current Liabilities | 4 222 452 € | 4 712 710 € | 6 984 349 € | 5 554 177 € | 1 577 536 € |
| Non Current Liabilities | 4 961 404 € | 5 713 131 € | 3 495 231 € | 3 631 938 € | 1 110 443 € |
| Total Liabilities | 9 183 856 € | 10 425 841 € | 10 479 580 € | 9 186 115 € | 2 687 979 € |
| Share Capital | - | - | - | - | - |
| Equity | 10 791 399 € | 10 987 681 € | 10 181 445 € | 12 108 457 € | 5 285 058 € |
| Employees | 85 | 90 | 90 | 86 | 91 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 129 358.48 € | 31 246.37 € | 20 338.1 € | 3 |
| 2023 Q4 | 121 080.61 € | 32 211.71 € | 18 520.28 € | 3 |
| 2023 Q3 | 121 351.5 € | 36 907.39 € | 22 662.98 € | 3 |
| 2023 Q2 | 206 524.8 € | 51 152.1 € | 32 113.69 € | 4 |
| 2023 Q1 | 150 083.17 € | 48 745.48 € | 27 599.62 € | 5 |
| 2022 Q4 | 133 267.24 € | 43 981.28 € | 27 109.43 € | 6 |
| 2022 Q3 | 135 408.99 € | 36 596.2 € | 26 392.16 € | 6 |
| 2022 Q2 | 128 922.55 € | 37 042.56 € | 26 923.24 € | 6 |
| 2022 Q1 | 109 080.03 € | 37 358.27 € | 23 318.42 € | 7 |
| 2021 Q4 | 116 372.08 € | 39 097.29 € | 24 655.22 € | 6 |
| 2021 Q3 | 115 770.48 € | 37 539.79 € | 22 118.37 € | 6 |
| 2021 Q2 | 116 188.51 € | 43 296.76 € | 29 210.65 € | 6 |
| 2021 Q1 | 118 615.67 € | 39 873.7 € | 25 543.33 € | 10 |
| 2020 Q4 | 122 224.66 € | 41 050.24 € | 25 094.22 € | 10 |
| 2020 Q3 | 115 687.39 € | 42 136.38 € | 26 589.52 € | 10 |
| 2020 Q2 | 124 507.61 € | 41 840.09 € | 24 287.6 € | 10 |
| 2020 Q1 | 105 488.87 € | 33 748.4 € | 23 084.09 € | 9 |
