osaühing United Estover Group

10787372

Company info

osaühing United Estover Group

10787372

Esileht - Estoverhttps://estover.eeEsileht - Estover

ETTEVÕTTEST 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

General info

Name

osaühing United Estover Group

Registry code

10787372

VAT number

EE100711626

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

30.07.2001 (23)

Financial year

01.01-31.12

Capital

25 564.00 €

Activity

70221 - Business and other management consultancy activities

Revenue

66 067 432 €

Profit

-1 803 344 €

Profit margin

-3%

Gross salary

1 540 €

(estimate is approximate)

Equity

29 053 363 €

Employees

222

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

-6%

Return on assets

-4%

Related parties

Owner Representative Beneficial owner Roles

Ago Teder

10.03.1966 (58)

100% - 25 564.00 EUR Board member Direct ownership

Related companies

Owner Representative Beneficial owner Roles

osaühing ESTOVER PIIMATÖÖSTUS

10585935

82% - 5 751.00 EUR - -

OSAÜHING HIIRTE JUUST

10527576

60% - 4 791.00 EUR - -

OSAÜHING ESTOVER

10874607

54% - 3 066.00 EUR - -

Estover SPT OÜ

16500012

100% - 2 500.00 EUR - - Founder

OSAÜHING EESTI JUUST

10348141

49% - 1 225.00 EUR - -

Financial info

2019
30.06.2020
2020
30.06.2021
2021
30.06.2022
2022
30.06.2023
2023
30.06.2024
Total Revenue 44 248 098 € 42 307 596 € 46 880 738 € 55 481 315 € 66 067 432 €
Net profit (loss) for the period 2 043 162 € 1 647 341 € 413 289 € 3 026 484 € -1 803 344 €
Profit Margin 5% 4% 1% 5% -3%
Current Assets 13 303 945 € 13 591 595 € 13 487 479 € 17 682 857 € 13 450 411 €
Fixed Assets 15 761 180 € 19 869 093 € 23 248 237 € 26 142 288 € 26 960 563 €
Total Assets 29 065 125 € 33 460 688 € 36 735 716 € 43 825 145 € 40 410 974 €
Current Liabilities 3 342 194 € 4 109 181 € 5 580 298 € 6 837 325 € 5 987 630 €
Non Current Liabilities - 1 653 541 € 3 205 437 € 6 051 355 € 5 369 981 €
Total Liabilities - 5 762 722 € 8 785 735 € 12 888 680 € 11 357 611 €
Share Capital - - - - -
Equity 25 722 931 € 27 697 966 € 27 949 981 € 30 936 465 € 29 053 363 €
Employees 234 223 224 224 222

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 20 000.01 € - - -
2023 Q4 20 000.01 € 5.86 € - -
2023 Q3 20 000.01 € 2.93 € - -
2023 Q2 103 000.01 € - - -
2023 Q1 20 000.01 € 287.4 € 297.43 € -
2022 Q4 20 000.01 € 859.27 € 892.29 € -
2022 Q3 20 000.01 € 856.34 € 892.29 € 3
2022 Q2 32 845.16 € 10 413.06 € 8 464.9 € 3
2022 Q1 35 092.65 € 9 687.49 € 7 196.57 € 3
2021 Q4 34 731.15 € 9 521.97 € 7 082.94 € 3
2021 Q3 35 092.65 € 8 527.62 € 6 576.83 € 3
2021 Q2 27 808.78 € 4 111.14 € 2 725.77 € 3
2021 Q1 20 000.01 € 862.2 € 892.29 € 2
2020 Q4 20 000.01 € 862.2 € 892.29 € 1
2020 Q3 149 166.64 € 26 689.67 € 892.29 € 1
2020 Q2 41 477.47 € 1 734.8 € 594.86 € 1
2020 Q1 35 000.01 € 862.2 € 892.29 € 1