Address
Email address
Phone number
Website
http://www.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
Registry code
10874607
VAT number
EE100793754
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
25.06.2002 (22)
Financial year
01.01-31.12
Capital
5 678.00 €
Activity
46901 - Non-specialised wholesale trade 46331 - Wholesale of dairy products, eggs and edible oils and fats
43 878 529 €
-2 325 634 €
-5%
1 648 €
(estimate is approximate)
8 160 083 €
38
Submitted
No tax arrears
-29%
-19%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| TE Alusvara OÜ 14478828 | 10% - 568.00 EUR | - | - | |
| osaühing United Estover Group 10787372 | 54% - 3 066.00 EUR | - | - | |
| AE Group OÜ 12628896 | 36% - 2 044.00 EUR | - | - | |
| Ago Teder 10.03.1966 (58) | - | Board member | Indirect ownership | Founder |
| Ago Enok 09.05.1967 (57) | - | Board member | Indirect ownership |
| 2019 30.06.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 39 931 622 € | 38 916 873 € | 38 444 255 € | 45 312 359 € | 43 878 529 € |
| Net profit (loss) for the period | 1 515 627 € | 799 647 € | 236 358 € | 2 815 111 € | -2 325 634 € |
| Profit Margin | 4% | 2% | 1% | 6% | -5% |
| Current Assets | 8 164 045 € | 9 680 422 € | 10 795 615 € | 14 921 826 € | 11 259 489 € |
| Fixed Assets | 1 270 718 € | 1 111 366 € | 925 689 € | 655 115 € | 705 765 € |
| Total Assets | 9 434 763 € | 10 791 788 € | 11 721 304 € | 15 576 941 € | 11 965 254 € |
| Current Liabilities | 2 659 888 € | 3 217 266 € | 4 050 698 € | 5 091 224 € | 3 805 171 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 6 774 875 € | 7 574 522 € | 7 670 606 € | 10 485 717 € | 8 160 083 € |
| Employees | 38 | 31 | 37 | 38 | 38 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 11 760 111.21 € | 140 154.17 € | 102 124.76 € | 40 |
| 2023 Q4 | 12 043 184.15 € | 75 709.86 € | 102 838.49 € | 44 |
| 2023 Q3 | 12 794 695.59 € | - | 94 116.22 € | 44 |
| 2023 Q2 | 12 672 920.6 € | - | 90 653.58 € | 39 |
| 2023 Q1 | 12 905 007.71 € | - | 89 291.18 € | 39 |
| 2022 Q4 | 13 261 680.59 € | - | 87 407.03 € | 39 |
| 2022 Q3 | 14 408 905.74 € | 240 243.55 € | 94 540.94 € | 41 |
| 2022 Q2 | 13 226 541.18 € | 281 238.63 € | 83 871.3 € | 42 |
| 2022 Q1 | 11 600 681.67 € | 158 903.82 € | 88 930.02 € | 41 |
| 2021 Q4 | 11 109 291.71 € | 25 714.35 € | 79 857.21 € | 41 |
| 2021 Q3 | 10 667 116.3 € | 176 209.45 € | 86 689.79 € | 38 |
| 2021 Q2 | 11 620 026.89 € | 163 386.11 € | 79 778.6 € | 41 |
| 2021 Q1 | 10 873 640.28 € | 174 468.16 € | 91 165.59 € | 41 |
| 2020 Q4 | 11 149 803.8 € | 108 793.54 € | 86 820.06 € | 43 |
| 2020 Q3 | 11 623 571.91 € | 268 400.51 € | 92 409.67 € | 44 |
| 2020 Q2 | 11 648 950.62 € | 100 368.86 € | 92 296.67 € | 45 |
| 2020 Q1 | 11 658 623.73 € | 246 066.5 € | 90 757.11 € | 47 |
