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
96 539 812 €
1 530 222 €
2%
-
108 432 523 €
535
Submitted
No tax arrears
1%
1%
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 | - |
Owner | Representative | Beneficial owner | Roles | |
---|---|---|---|---|
OSAÜHING MAIASMOKK 10202986 | 99% - 7 134.00 EUR | - | - |
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 |
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 |