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AS Saaremaa Piimatööstus

Legal form:

Public limited company

Registry code:

10053871

VAT no.:

EE100258875

Fiscal-year period:

01.01 - 31.12

Established:

21.08.1996 (29)

Former business names:

aktsiaselts Saaremaa Liha-ja Piimatööstus

Capital:

723 633,25 EUR

Address:

Pikk tn 64, Kuressaare linn, Saaremaa vald, Saare maakond, 93815

Status:

Registered

E-arvete vastuvõtmine:

Telema

Contacts

Email:

info@mosaaremaa.ee

Phone:

+372 4524186

Website:

https://www.mosaaremaa.ee

Industries

MANUFACTURING
Manufacture of food products
Manufacture of dairy products and edible ice
Manufacture of dairy products
10511 - Processing of fresh milk, production of cream
10512 - Manufacture of cheese and curd
10519 - Manufacture of other dairy products, incl. butter
Manufacture of other food products
10891 - Manufacture of other food products n.e.c.
WHOLESALE AND RETAIL TRADE
Wholesale trade
Wholesale on a fee or contract basis
46191 - Non-specialised wholesale agency services
TRANSPORTATION AND STORAGE
Land transport and pipeline transport
Freight transport by road and removal services
49411 - Freight transport by road
PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Legal activities and accounting
Accounting, bookkeeping, auditing and tax consultancy
69202 - Accounting and tax consultancy

VAT liability

	Start	End
EE100258875	01.07.1995

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	30.06.2026	Valid
2024	01.01.2024 - 31.12.2024	22.05.2025	Valid
2023	01.01.2023 - 31.12.2023	17.06.2024	Valid
2022	01.01.2022 - 31.12.2022	29.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	28.06.2021	Valid
2019	01.01.2019 - 31.12.2019	01.07.2020	Valid
2018	01.01.2018 - 31.12.2018	18.06.2019	Valid
2017	01.01.2017 - 31.12.2017	14.06.2018	Valid
2016	01.01.2016 - 31.12.2016	28.06.2017	Valid
2015	01.01.2015 - 31.12.2015	28.06.2016	Valid
2014	01.01.2014 - 31.12.2014	26.05.2015	Valid
2013	01.01.2013 - 31.12.2013	20.06.2014	Valid
2012	01.01.2012 - 31.12.2012	26.06.2013	Valid
2011	01.01.2011 - 31.12.2011	28.06.2012	Valid
2010	01.01.2010 - 31.12.2010	28.06.2011	Valid
2009	01.01.2009 - 31.12.2009	25.06.2010	Valid
2008	01.01.2008 - 31.12.2008	26.06.2009	Valid
2007	01.01.2007 - 31.12.2007	27.06.2008	Valid
2006	01.01.2006 - 31.12.2006	27.06.2007	Valid
2005	01.01.2005 - 31.12.2005	30.06.2006	Valid
2004	01.01.2004 - 31.12.2004	28.06.2005	Valid
2003	01.01.2003 - 31.12.2003	29.06.2004	Valid
2002	01.01.2002 - 31.12.2002	20.06.2003	Valid
2001	01.01.2001 - 31.12.2001	25.06.2002	Valid
2000	01.01.2000 - 31.12.2000	29.06.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 21.07.2026.

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Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	0 €	219 979 €	7 705 336 €3.5%	81
2026 Q1	169 706 €	234 447 €	7 987 315 €6.3%	74
Kokku 2026:	169 706 €	454 426 €	15 692 651 €
2025 Q4	0 €	250 869 €	8 522 556 €10.7%	77
2025 Q3	0 €	263 821 €	9 544 478 €3.9%	76
2025 Q2	0 €	242 909 €	9 188 707 €15.0%	82
2025 Q1	0 €	225 877 €	7 991 104 €0.1%	78
Kokku 2025:	0 €	983 476 €	35 246 845 €2.9%
2024 Q4	0 €	216 795 €	7 980 506 €3.0%	76
2024 Q3	68 472 €	223 124 €	8 230 827 €8.4%	74
2024 Q2	0 €	225 593 €	8 980 999 €1.0%	82
2024 Q1	38 828 €	233 539 €	9 074 642 €1.4%	74
Kokku 2024:	107 300 €	899 051 €	34 266 974 €3.2%
2023 Q4	121 536 €	225 758 €	8 952 665 €1.6%	83
2023 Q3	156 120 €	238 402 €	9 099 631 €2.5%	79
2023 Q2	81 592 €	308 721 €	9 337 085 €16.5%	80
2023 Q1	0 €	255 079 €	8 015 275 €17.4%	80
Kokku 2023:	359 247 €	1 027 960 €	35 404 656 €1.9%
2022 Q4	0 €	268 884 €	9 709 337 €4.3%	82
2022 Q3	56 380 €	300 381 €	9 308 564 €3.4%	85
2022 Q2	0 €	220 224 €	9 003 369 €34.0%	94
2022 Q1	0 €	240 240 €	6 717 541 €4.5%	91
Kokku 2022:	56 380 €	1 029 728 €	34 738 810 €27.4%
2021 Q4	40 562 €	222 198 €	7 037 308 €2.7%	97
2021 Q3	201 492 €	261 105 €	6 849 098 €7.8%	100
2021 Q2	247 780 €	258 982 €	7 431 907 €24.9%	106
2021 Q1	135 964 €	270 192 €	5 949 903 €3.3%	114
Kokku 2021:	625 799 €	1 012 477 €	27 268 216 €11.0%
2020 Q4	303 134 €	265 261 €	6 151 827 €8.3%	119
2020 Q3	308 096 €	281 900 €	5 682 103 €18.3%	107
2020 Q2	32 358 €	245 956 €	6 953 768 €20.2%	113
2020 Q1	97 632 €	295 225 €	5 787 118 €6.9%	103
Kokku 2020:	741 219 €	1 088 342 €	24 574 816 €9.2%
2019 Q4	76 699 €	237 493 €	6 217 982 €9.7%	115
2019 Q3	119 264 €	248 912 €	6 886 712 €6.8%	121
2019 Q2	0 €	232 669 €	7 389 314 €12.3%	107
2019 Q1	0 €	230 149 €	6 579 452 €5.4%	103
Kokku 2019:	195 963 €	949 223 €	27 073 460 €4.1%
2018 Q4	5 918 €	228 588 €	6 958 680 €10.2%	102
2018 Q3	0 €	248 468 €	7 750 777 €11.2%	105
2018 Q2	0 €	220 926 €	6 968 030 €6.2%	105
2018 Q1	0 €	209 909 €	6 561 048 €6.3%	101
Kokku 2018:	5 918 €	907 891 €	28 238 535 €1.8%
2017 Q4	2 078 €	214 410 €	6 999 454 €9.6%	101
2017 Q3	75 629 €	236 487 €	7 742 076 €15.6%	100
2017 Q2	0 €	200 974 €	6 696 055 €6.2%	103
2017 Q1	0 €	198 032 €	6 305 715 €22.8%	100
Kokku 2017:	77 707 €	849 903 €	27 743 300 €27.7%
2016 Q4	105 019 €	188 424 €	5 134 406 €15.7%	99
2016 Q3	184 690 €	223 531 €	6 091 044 €14.4%	99
2016 Q2	105 377 €	195 474 €	5 326 508 €2.8%	99
2016 Q1	113 457 €	190 068 €	5 179 186 €5.7%	99
Kokku 2016:	508 543 €	797 497 €	21 731 144 €14.7%
2015 Q4	117 280 €	184 290 €	4 898 701 €3.8%	130
2015 Q3	186 762 €	191 492 €	5 090 156 €12.3%	130
2015 Q2	166 506 €	170 466 €	4 531 234 €2.2%	130
2015 Q1	176 145 €	166 719 €	4 431 645 €	130
Kokku 2015:	646 693 €	712 967 €	18 951 736 €

Revenue by industry

	2023	2024	2025
Manufacture of cheese and curd	25 959 292 €	25 818 468 €	27 174 074 €
Manufacture of other dairy products, incl. butter	6 283 194 €	5 759 913 €	5 808 791 €
Processing of fresh milk, production of cream	1 369 428 €	862 202 €	1 120 860 €
Manufacture of other food products n.e.c.	304 126 €	329 679 €	321 024 €
Freight transport by road	7 817 €	28 050 €	208 530 €
Non-specialised wholesale agency services	24 533 €	20 278 €	17 589 €
Accounting and tax consultancy	8 200 €	8 200 €	8 200 €
Wholesale of dairy products, eggs, edible oils and fats	26 245 €	1 995 €

Tax debts

No tax debt found

No tax debt as of 21.07.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Villi Pihl	37508XXXXXX	19.08.1975 (50)	Board member	17.04.2023	-

12 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Saaremaa Piimaühistu	-	25.01.1996 (30)	Shareholder	723 633,25 EUR	100	Sole ownership	16.08.2023	-

9 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Tõnu Post	36308XXXXXX	28.08.1963 (62)	Chairman of the supervisory board	29.10.2025	-
Aive Kesküla	46604XXXXXX	02.04.1966 (60)	Supervisory-board member	29.10.2025	-
Jaan Kiider	36904XXXXXX	17.04.1969 (57)	Supervisory-board member	29.10.2025	-
Janar Tänak	39310XXXXXX	03.10.1993 (32)	Supervisory-board member	29.10.2025	-
Lauri Post	39301XXXXXX	10.01.1993 (33)	Supervisory-board member	29.10.2025	-

56 inactive record hidden, extended access to the information portal is required to view history!

1 - 5 / 7 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Janar Tänak	39310XXXXXX	03.10.1993 (32)	Member of higher governing body (board or supervisory board)	04.11.2024	-
Lauri Post	39301XXXXXX	10.01.1993 (33)	Member of higher governing body (board or supervisory board)	04.11.2024	-
Villi Pihl	37508XXXXXX	19.08.1975 (50)	Member of higher governing body (board or supervisory board)	17.07.2023	-
Aive Kesküla	46604XXXXXX	02.04.1966 (60)	Member of higher governing body (board or supervisory board)	12.02.2020	-
Indrek Haamer	37309XXXXXX	26.09.1973 (52)	Member of higher governing body (board or supervisory board)	12.02.2020	-

11 inactive record hidden, extended access to the information portal is required to view history!

1 - 5 / 9 rows

Holdings in companies

Company	Registered	Role	Share	%	Type	Start	End
aktsiaselts PINUS	28.03.1996	Shareholder	25 000,00 EUR	100	Sole ownership	16.08.2023	-
MilkEst OÜ	31.01.2017	Shareholder	125,00 EUR	5	Sole ownership	02.09.2023	-

3 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

2026 Q2

Turnover

Amount

7 705 336 €

Monthly average

2 568 445 €

Per employee

31 709 €

Equity ratio

354,94%

Labour taxes

Turnover ratio

2,85%

Tax ratio

0,00%

Monthly average

73 326 €

Per employee

946 €

State taxes

Monthly average

0 €

Turnover ratio

0,00%

Estimated salary

Gross salary

1 835 €

Net salary

1 509 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	4 975 337 €6.7%	4 663 201 €15.3%	5 505 189 €16.8%	6 616 323 €54.7%	4 276 393 €15.2%	5 041 981 €4.0%	4 849 097 €
Non-current assets	8 860 978 €6.5%	8 324 075 €2.3%	8 134 265 €8.4%	8 879 723 €7.8%	9 633 946 €13.9%	8 457 050 €4.2%	8 825 011 €
Total assets	13 836 315 €6.5%	12 987 276 €4.8%	13 639 454 €12.0%	15 496 046 €11.4%	13 910 339 €3.0%	13 499 031 €1.3%	13 674 108 €
Short-term liabilities	9 521 615 €24.4%	7 651 068 €4.4%	8 007 361 €1.5%	8 127 482 €19.4%	6 807 993 €13.8%	7 894 487 €49.0%	5 298 474 €
Long-term liabilities	2 813 468 €14.7%	2 452 811 €5.9%	2 607 330 €10.4%	2 910 981 €18.9%	3 587 417 €168.7%	1 335 116 €60.4%	3 372 288 €
Total liabilities	12 335 083 €22.1%	10 103 879 €4.8%	10 614 691 €3.8%	11 038 463 €6.2%	10 395 410 €12.6%	9 229 603 €6.4%	8 670 762 €
Share or stock capital	723 633 €	723 633 €	723 633 €	723 633 €	723 633 €	723 633 €	723 633 €
Retained earnings	2 159 764 €6.1%	2 301 130 €38.4%	3 733 950 €33.8%	2 791 296 €21.3%	3 545 795 €17.1%	4 279 713 €14.6%	5 010 244 €
Net profit	-1 382 165 €877.7%	-141 366 €90.1%	-1 432 820 €252.0%	942 654 €224.9%	-754 499 €2.8%	-733 918 €0.5%	-730 531 €
Equity	1 501 232 €47.9%	2 883 397 €4.7%	3 024 763 €32.1%	4 457 583 €26.8%	3 514 929 €17.7%	4 269 428 €14.7%	5 003 346 €
Turnover	34 659 068 €5.6%	32 828 784 €3.4%	33 982 832 €0.7%	33 757 928 €30.2%	25 937 054 €14.2%	22 718 748 €5.0%	23 916 852 €
Profit margin	-3.99%826.1%	-0.43%89.8%	-4.22%251.0%	2.79%196.0%	-2.91%10.0%	-3.23%5.8%	-3.05%

Financial ratios

	2025	2024	2023	2022	2021
Profit and cash flow
EBITDA	-EGJ UJN	KAZ WCD	-KLY WIK	2 048 989	261 349
Liquidity
Current ratio	J.K	N.O	N.E	0.8	0.6
Quick ratio	N.D	K.Q	N.B	0.3	0.4
Cash ratio	S.F	J.I	J.F	0.0	0.0
Efficiency
Days sales outstanding (dso)	PQ.Y	OD.Z	CF.V	28.5	32.6
Asset turnover	B.V	A.A	W.V	2.3	1.9
Structure
Debt ratio	H.H	D.M	J.N	0.7	0.7
Profitability
Operating margin	-N.Q%	V.I%	-R.K%	3.5%	-2.1%
Net profit margin	-V.E%	-E.M%	-J.T%	2.8%	-2.9%
Return on assets (roa)	-OR.S%	-I.A%	-C.C%	6.4%	-5.5%
Return on equity (roe)	-GJ.U%	-W.B%	-NI.P%	21.1%	-21.5%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 30000755 / M13	08.04.2026	Order to remedy deficiencies for correcting extra-entry data	22.04.2026	Deficiencies remedied (22.04.2026)
Ä 30000755 / 27	17.04.2023	Entry - Amendment entry		Entered into force (17.04.2023)
Ä 30000755 / M12	12.04.2023	Order to remedy deficiencies - Amendment entry		Deficiencies remedied (17.04.2023)
K 30000755 / 26	28.12.2020	Entry - Commercial-pledge opening entry		Entered into force (28.12.2020)
Ä 30000755 / M11	22.12.2020	Order to remedy deficiencies - Amendment entry	21.01.2021	Deficiencies remedied (07.01.2021)

1 - 5 / 40 rows

Real estate

Address	Area	Purpose
Komandandi tn 10, Kuressaare linn, Saaremaa vald, Saare maakond	1252 m²	Residential land 100%
Meierei tn 14, Kuressaare linn, Saaremaa vald, Saare maakond	100 m²	Commercial land 100%
Pikk tn 64, Kuressaare linn, Saaremaa vald, Saare maakond	44747 m²	Commercial land 5%, Industrial land 95%
Pikk tn 77c, Kuressaare linn, Saaremaa vald, Saare maakond	4187 m²	Industrial land 100%

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 4 / 4 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date
2-22-8523/18	Civil case	Court judgment	Law of obligations	Meeli Kaur, Mati Maksing, Vallo Kariler	ECLI:EE:TLRK:2023:2.22.8523.12666	02.05.2023
2-22-8523/11	Civil case	Court judgment	Law of obligations	Liili Lauri	ECLI:EE:HMK:2023:2.22.8523.13513	02.02.2023
2-17-14515/69	Civil case	Court judgment	Protection of intellectual property	Ulvi Loonurm, Mati Maksing, Gaida Kivinurm	ECLI:EE:TLRK:2019:2.17.14515.23645	24.05.2019
2-17-14515/51	Civil case	Court judgment (Supplementary decision)	Protection of intellectual property	Anu Uritam	ECLI:EE:HMK:2019:2.17.14515.24780	07.01.2019
2-17-14515/48	Civil case	Court judgment	Protection of intellectual property	Anu Uritam	ECLI:EE:HMK:2018:2.17.14515.27010	18.12.2018

1 - 5 / 7 rows

Official announcements

Subject	Date
Notice of granting or refusal of an environmental permit	15.07.2020
Notice of granting or refusal of a special water-use permit	28.12.2017
Notice of disclosure of the draft special water-use permit	12.12.2017
Notice of initiation of proceedings for a special water-use permit	24.10.2017
Notice of granting or refusal of an air-pollution permit	18.04.2016

1 - 5 / 7 rows

Public transactions

Date	Party	Amount	Classification
28.04.2026	Eesti Töötukassa	297.36 € Received	OTHER GRANTS Social protection of the unemployed
22.04.2026	Eesti Töötukassa	2 500.00 € Received	OPERATING EXPENSES Social protection of the unemployed
02.04.2026	Sihtasutus Hiiumaa Arenduskeskus	190.01 € Received	OPERATING EXPENSES Other economy, incl. economic administration
26.01.2026	Eesti Töötukassa	1 351.41 € Received	OTHER GRANTS Social protection of the unemployed
29.12.2025	Eesti Töötukassa	6 908.94 € Received	OPERATING EXPENSES Social protection of the unemployed

1 - 5 / 44 rows

.ee domains

Domain	Status	Registered	Expires	End
saartepiim.ee	Active	28.02.2020	01.03.2029	-
mosaaremaa.ee	Active	09.12.2019	10.12.2028	-
saaremeier.ee	Active	27.08.2019	28.08.2029	-
saarejuust.ee	Active	04.07.2010	17.11.2030	-

1 - 4 / 4 rows

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders