Orkla Eesti AS

11267031

General info

Name

Orkla Eesti AS

Registry code

11267031

VAT number

EE101058113

Type

AS - Joint Stock Company

Status

Registered

Foundation date

13.06.2006 (18)

Financial year

01.01-31.12

Capital

1 755 585.60 €

Activity

10821 - Manufacture of cocoa, chocolate and sugar confectionery 46171 - Agents involved in the sale of food, beverages and tobacco 11071 - Manufacture of soft drinks; production of mineral waters and other bottled waters 10851 - Manufacture of prepared meals and dishes 10391 - Other processing and preserving of fruit and vegetables 46389 - Wholesale of food products n.e.c 10721 - Manufacture of rusks and biscuits; manufacture of preserved pastry goods and cakes

Revenue

96 539 812 €

Profit

1 530 222 €

Profit margin

2%

Gross salary

-

Equity

108 432 523 €

Employees

535

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

1%

Return on assets

1%

Related parties

Owner Representative Beneficial owner Roles

Kaido Kaare

29.11.1972 (51)

- Board member -

Omanikukonto: Marko Kaha

22.11.1969 (54)

- Board member -

Tarmo Virkus

28.01.1971 (53)

- Board member -

Related companies

Owner Representative Beneficial owner Roles

OSAÜHING MAIASMOKK

10202986

99% - 7 134.00 EUR - -

Financial info

2019
22.06.2020
2020
30.06.2021
2021
30.06.2022
2022
30.06.2023
2023
30.06.2024
Total Revenue 84 073 792 € 82 176 867 € 86 116 325 € 91 945 036 € 96 539 812 €
Net profit (loss) for the period 7 579 362 € 6 161 209 € 4 996 692 € 5 478 087 € 1 530 222 €
Profit Margin 9% 7% 6% 6% 2%
Current Assets 30 068 501 € 25 971 869 € 26 882 069 € 30 256 650 € 31 200 073 €
Fixed Assets 43 108 754 € 63 964 368 € 100 017 863 € 147 098 238 € 146 907 331 €
Total Assets 73 177 255 € 89 936 237 € 126 899 932 € 177 354 888 € 178 107 404 €
Current Liabilities 12 740 061 € 14 482 937 € 17 433 844 € 17 017 975 € 23 944 946 €
Non Current Liabilities 12 170 881 € 11 025 778 € 15 041 874 € 35 434 612 € 45 729 935 €
Total Liabilities 24 910 942 € 25 508 715 € 32 475 718 € 52 452 587 € 69 674 881 €
Share Capital 1 755 586 € 1 755 586 € 1 755 586 € 1 755 586 € 1 755 586 €
Equity 48 266 313 € 64 427 522 € 94 424 214 € 124 902 301 € 108 432 523 €
Employees 598 577 562 571 535

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 34 015 357.18 € 8 875 627.2 € 1 535 095.25 € 468
2023 Q4 41 562 291.46 € 4 613 231.82 € 1 456 747.5 € 482
2023 Q3 38 009 536.72 € 3 809 001.74 € 1 525 062.96 € 528
2023 Q2 31 862 454.84 € 3 941 939.28 € 1 479 232.9 € 539
2023 Q1 32 620 482.77 € 4 009 650.2 € 1 520 159.26 € 493
2022 Q4 41 998 228.57 € 4 280 430.46 € 1 418 783.67 € 515
2022 Q3 34 870 097.72 € 3 106 839.69 € 1 350 892.28 € 592
2022 Q2 31 744 494.92 € 3 453 772.83 € 1 351 279.9 € 555
2022 Q1 32 232 917.55 € 3 504 322.2 € 1 343 112.06 € 526
2021 Q4 41 135 203.46 € 3 666 629.75 € 1 253 028.6 € 531
2021 Q3 30 608 115.46 € 2 901 136.83 € 1 239 393.5 € 574
2021 Q2 29 607 448.67 € 2 993 699.8 € 1 187 774.37 € 562
2021 Q1 28 573 957.1 € 3 342 925.92 € 1 243 403.04 € 499
2020 Q4 37 175 088.08 € 3 763 618.83 € 1 261 337.14 € 526
2020 Q3 28 132 447.93 € 2 926 280.14 € 1 217 347.46 € 622
2020 Q2 27 742 370.53 € 3 250 381.82 € 1 319 476.58 € 493
2020 Q1 31 062 381.89 € 3 520 275.83 € 1 248 374.02 € 498