Name
Eesti Sai OÜ
Registry code
11384707
VAT number
EE101145686
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
02.05.2007 (17)
Financial year
01.01-31.12
Capital
13 582.00 €
Activity
10711 - Manufacture of bread; manufacture of fresh pastry goods and cakes
1 424 740 €
94 786 €
7%
1 708 €
(estimate is approximate)
398 291 €
9
Submitted
No tax arrears
24%
18%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Osaühing TRIIV 10162471 | 50% - 6 791.00 EUR | - | - | |
| Viktor-Sven Kasemaa 09.01.1973 (51) | 25% - 3 396.00 EUR | Board member | Direct ownership | Founder |
| Timmo Põder 26.07.1973 (51) | 25% - 3 395.00 EUR | Board member | Direct ownership | Founder |
| Andrus Laidre 12.06.1973 (51) | - | Board member | Indirect ownership | |
| Andres Laidre 05.01.1948 (76) | - | - | Indirect ownership | |
| Toomas Remmelgas 25.06.1963 (61) | - | - | - | Founder |
| 2019 20.07.2020 | 2020 10.06.2021 | 2021 27.05.2022 | 2022 28.06.2023 | 2023 26.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 989 451 € | 934 255 € | 1 020 939 € | 1 312 718 € | 1 424 740 € |
| Net profit (loss) for the period | 277 € | 45 699 € | 6 751 € | 44 787 € | 94 786 € |
| Profit Margin | 0% | 5% | 1% | 3% | 7% |
| Current Assets | 148 277 € | 176 902 € | 232 572 € | 218 154 € | 329 143 € |
| Fixed Assets | 258 551 € | 260 934 € | 225 923 € | 225 397 € | 209 981 € |
| Total Assets | 406 828 € | 437 836 € | 458 495 € | 443 551 € | 539 124 € |
| Current Liabilities | 131 814 € | 116 451 € | 177 662 € | 134 046 € | 140 833 € |
| Non Current Liabilities | 50 746 € | 51 418 € | 16 115 € | 0 € | - |
| Total Liabilities | 182 560 € | 167 869 € | 193 777 € | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 224 268 € | 269 967 € | 264 718 € | 309 505 € | 398 291 € |
| Employees | 12 | 10 | 10 | 10 | 9 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 385 108.13 € | 53 319.17 € | 26 682.39 € | 8 |
| 2023 Q4 | 373 712.76 € | 41 786.52 € | 22 732.53 € | 8 |
| 2023 Q3 | 400 897.55 € | 33 874.31 € | 22 888.7 € | 8 |
| 2023 Q2 | 412 436.24 € | 42 155.09 € | 20 887.5 € | 9 |
| 2023 Q1 | 357 905.24 € | 41 909.41 € | 22 106.33 € | 8 |
| 2022 Q4 | 385 641.58 € | 46 385.35 € | 22 874.13 € | 9 |
| 2022 Q3 | 467 415.04 € | 51 412.28 € | 22 853.75 € | 10 |
| 2022 Q2 | 347 653.02 € | 38 063.72 € | 21 083.51 € | 10 |
| 2022 Q1 | 363 989.57 € | 47 849.07 € | 22 590.3 € | 10 |
| 2021 Q4 | 331 934.07 € | 41 336.69 € | 19 894.57 € | 10 |
| 2021 Q3 | 329 907.55 € | 38 327.78 € | 20 077.52 € | 9 |
| 2021 Q2 | 268 312.27 € | 34 066.11 € | 18 962.56 € | 9 |
| 2021 Q1 | 288 980.05 € | 38 905.2 € | 20 475.64 € | 10 |
| 2020 Q4 | 314 424.1 € | 33 133.86 € | 19 226.75 € | 10 |
| 2020 Q3 | 237 554.27 € | 27 626.75 € | 15 726.16 € | 10 |
| 2020 Q2 | 198 561.02 € | 22 686.64 € | 16 787.91 € | 11 |
| 2020 Q1 | 345 165.22 € | 43 226.69 € | 22 268 € | 11 |
