Address
Email address
Phone number
https://estover.eeEsileht - EstoverETTEVÕTTEST United Estover Group e ESTOVER on pika ajalooga Eesti ettevõtete kontsern, millele pandi algus juba 1992. aastal. Kontserni kuuluvad: Estover OÜ, Estover Piimatööstus OÜ ja Eesti Juustu Tootmise OÜ Estover OÜ asub Tallinnas ning on müügi- ja logistikaettevõte, mis turustab kontserni kuuluvate ettevõtete toodangut ning on lisaks sellele maaletooja, turustaja ja edasimüüja ka paljudele välismaistele tuntud brändidele. … Continued
Name
osaühing ESTOVER PIIMATÖÖSTUS
Registry code
10585935
VAT number
EE100612068
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
12.10.1999 (24)
Financial year
01.01-31.12
Capital
7 000.00 €
Activity
47991 - Other retail sale not in stores, stalls or markets 10512 - Manufacture of cheese and curd
51 217 332 €
83 910 €
0%
1 520 €
(estimate is approximate)
18 942 585 €
161
Submitted
No tax arrears
0%
0%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| AE Group OÜ 12628896 | 9% - 639.00 EUR | - | - | |
| TE Alusvara OÜ 14478828 | 9% - 610.00 EUR | - | - | |
| osaühing United Estover Group 10787372 | 82% - 5 751.00 EUR | - | - | |
| Ago Teder 10.03.1966 (58) | - | Board member | Indirect ownership | Founder |
| Ago Enok 09.05.1967 (57) | - | Board member | Indirect ownership |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Eesti Juustu Tootmise Osaühing 10774582 | 100% - 14 097.00 EUR | - | - | |
| OSAÜHING EESTI JUUST 10348141 | 51% - 1 275.00 EUR | - | - |
| 2019 30.06.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 30 071 986 € | 28 017 672 € | 32 810 054 € | 39 075 691 € | 51 217 332 € |
| Net profit (loss) for the period | 487 221 € | 479 947 € | -49 705 € | 4 732 € | 83 910 € |
| Profit Margin | 2% | 2% | -0% | 0% | 0% |
| Current Assets | 7 092 929 € | 6 911 875 € | 8 649 966 € | 12 086 273 € | 8 853 531 € |
| Fixed Assets | 13 655 327 € | 17 676 534 € | 21 203 250 € | 24 345 748 € | 24 289 310 € |
| Total Assets | 20 748 256 € | 24 588 409 € | 29 853 216 € | 36 432 021 € | 33 142 841 € |
| Current Liabilities | 2 324 555 € | 4 031 220 € | 7 793 836 € | 11 522 189 € | 8 926 144 € |
| Non Current Liabilities | - | 1 653 541 € | 3 205 437 € | 6 051 157 € | 5 274 112 € |
| Total Liabilities | - | 5 684 761 € | 10 999 273 € | 17 573 346 € | 14 200 256 € |
| Share Capital | - | - | - | - | - |
| Equity | 18 423 701 € | 18 903 648 € | 18 853 943 € | 18 858 675 € | 18 942 585 € |
| Employees | 166 | 167 | 160 | 162 | 161 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 11 750 693.2 € | - | 355 348.72 € | 160 |
| 2023 Q4 | 11 394 723.82 € | 174 490.78 € | 372 755.31 € | 159 |
| 2023 Q3 | 13 968 602.81 € | 162 513.54 € | 389 895.06 € | 160 |
| 2023 Q2 | 15 819 921.2 € | 547 163.97 € | 378 864.62 € | 155 |
| 2023 Q1 | 12 484 164.12 € | 231 611.46 € | 348 487.95 € | 160 |
| 2022 Q4 | 12 626 158.28 € | 113 551.84 € | 351 015.98 € | 163 |
| 2022 Q3 | 10 278 361.52 € | 163 819.66 € | 353 121.34 € | 169 |
| 2022 Q2 | 8 815 520.32 € | 98 995.29 € | 327 658.69 € | 165 |
| 2022 Q1 | 7 996 015.5 € | 134 213.14 € | 335 677.29 € | 170 |
| 2021 Q4 | 8 787 639.93 € | 112 886.15 € | 298 971.02 € | 156 |
| 2021 Q3 | 8 129 176.54 € | 81 927.47 € | 291 542.44 € | 159 |
| 2021 Q2 | 8 871 119.21 € | 137 928.43 € | 295 182.76 € | 164 |
| 2021 Q1 | 7 223 659.33 € | 32 609.79 € | 293 872.49 € | 169 |
| 2020 Q4 | 7 350 068.16 € | 345 035.14 € | 295 055.19 € | 167 |
| 2020 Q3 | 6 779 005.99 € | 188 630.39 € | 310 798.25 € | 163 |
| 2020 Q2 | 7 257 644.02 € | 8 480.04 € | 308 301.2 € | 170 |
| 2020 Q1 | 7 316 947.41 € | 214 769.11 € | 318 150.65 € | 172 |
