AS Saaremaa Piimatööstus (10053871)

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 (28)

Former business names:

aktsiaselts Saaremaa Liha-ja Piimatööstus

Capital:

723 633,25 EUR

Address:

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

Status:

Registered

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
Wholesale of food, beverages and tobacco
46331 - Wholesale of dairy products, eggs, edible oils and fats
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

	Period	Submitted
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 as of 12.06.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	0 €	225 877 €	7 991 104 €0.1%	78
Kokku 2025:	0 €	225 877 €	7 991 104 €
2024 Q4	0 €	216 795 €	7 980 506 €3.0%	76
2024 Q3	68 472 €	223 124 €	8 230 827 €8.4%	75
2024 Q2	0 €	225 593 €	8 980 999 €1.0%	83
2024 Q1	38 828 €	233 539 €	9 074 642 €1.4%	75
Kokku 2024:	107 299 €	899 052 €	34 266 975 €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 €	103
Kokku 2020:	741 219 €	1 088 342 €	24 574 816 €

Revenue by industry

	2021	2022	2023
Manufacture of cheese and curd	14 775 201 €	23 842 668 €	25 959 292 €
Manufacture of other dairy products, incl. butter	7 272 134 €	8 180 085 €	6 283 194 €
Processing of fresh milk, production of cream	178 131 €	282 231 €	1 369 428 €
Manufacture of other food products n.e.c.	237 790 €	268 825 €	304 126 €
Wholesale of dairy products, eggs, edible oils and fats	3 359 254 €	1 028 164 €	26 245 €
Intermediation in trading of various goods	42 629 €	111 181 €	24 533 €
Accounting and tax consultancy	5 400 €	8 200 €	8 200 €
Freight transport by road	66 515 €	36 573 €	7 817 €

Debts to the tax authority

✓ No tax debt as of 12.06.2025

2025 Q1

Turnover

Amount

7 991 104 €

Monthly average

2 663 701 €

Per employee

34 150 €

Equity ratio

368,10%

Labour taxes

Turnover ratio

2,83%

Tax ratio

0,00%

Monthly average

75 292 €

Per employee

978 €

State taxes

Monthly average

0 €

Turnover ratio

0,00%

Estimated salary

Gross salary

1 888 €

Net salary

1 549 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	4 849 097 €	5 041 981 €4.0%	4 276 393 €15.2%	6 616 323 €54.7%	5 505 189 €16.8%
Non-current assets	8 825 011 €	8 457 050 €4.2%	9 633 946 €13.9%	8 879 723 €7.8%	8 134 265 €8.4%
Varad kokku	13 674 108 €	13 499 031 €1.3%	13 910 339 €3.0%	15 496 046 €11.4%	13 639 454 €12.0%
Short-term liabilities	5 298 474 €	7 894 487 €49.0%	6 807 993 €13.8%	8 127 482 €19.4%	8 007 361 €1.5%
Pikaajalised kohustised	3 372 288 €	1 335 116 €60.4%	3 587 417 €168.7%	2 910 981 €18.9%	2 607 330 €10.4%
Kohustised kokku	8 670 762 €	9 229 603 €6.4%	10 395 410 €12.6%	11 038 463 €6.2%	10 614 691 €3.8%
Osa- või aktsiakapital	723 633 €	723 633 €0.0%	723 633 €0.0%	723 633 €0.0%	723 633 €0.0%
Jaotamata kasum	5 010 244 €	4 279 713 €14.6%	3 545 795 €17.1%	2 791 296 €21.3%	3 733 950 €33.8%
Puhaskasum	-730 531 €	-733 918 €0.5%	-754 499 €2.8%	942 654 €224.9%	-1 432 820 €252.0%
Omakapital	5 003 346 €	4 269 428 €14.7%	3 514 929 €17.7%	4 457 583 €26.8%	3 024 763 €32.1%
Turnover	23 916 852 €	22 718 748 €5.0%	25 937 054 €14.2%	33 757 928 €30.2%	33 982 832 €0.7%
Kasumimarginaal	-3.05%	-3.23%5.8%	-2.91%10.0%	2.79%196.0%	-4.22%251.0%

	Date of birth	Role	Start	Valid
Villi Pihl	19.08.1975 (49)	Board member	17.04.2023	yes

	Birth or registration date	Role	Share	%	Type	Start
Saaremaa Piimaühistu	25.01.1996 (29)	Shareholder	723 633,25 EUR	100	Sole ownership	16.08.2023

	Date of birth	Control	Start
Tõnu Post	28.08.1963 (61)	Member of higher governing body (board or supervisory board)	29.10.2018
Aive Kesküla	02.04.1966 (59)	Member of higher governing body (board or supervisory board)	12.02.2020
Indrek Haamer	26.09.1973 (51)	Member of higher governing body (board or supervisory board)	12.02.2020
Jaan Kiider	17.04.1969 (56)	Member of higher governing body (board or supervisory board)	12.02.2020
Sulev Madisson	19.01.1963 (62)	Member of higher governing body (board or supervisory board)	12.02.2020
Ülar Tänak	25.06.1970 (54)	Member of higher governing body (board or supervisory board)	12.02.2020
Villi Pihl	19.08.1975 (49)	Member of higher governing body (board or supervisory board)	17.07.2023
Janar Tänak	03.10.1993 (31)	Member of higher governing body (board or supervisory board)	04.11.2024
Lauri Post	10.01.1993 (32)	Member of higher governing body (board or supervisory board)	04.11.2024

Holdings in companies

	Registered	Role	Share	%	Type	Start
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

Regulations

	Date	Type	Deadline	Status
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)
Ä 30000755 / 25	01.07.2020	Entry - Amendment entry		Entered into force (01.07.2020)
Ä 30000755 / 24	13.02.2020	Entry - Amendment entry		Entered into force (13.02.2020)
K 30000755 / 23	11.12.2019	Entry - Commercial-pledge opening entry		Entered into force (11.12.2019)
Ä 30000755 / 22	16.08.2019	Entry - Amendment entry		Entered into force (16.08.2019)
Ä 30000755 / 21	19.06.2019	Entry - Amendment entry		Entered into force (19.06.2019)
Ä 30000755 / M10	11.06.2019	Directive order - Amendment entry	21.06.2019	Deficiencies remedied (19.06.2019)
Ä 30000755 / M9	23.04.2018	Directive order	07.05.2018	Entered into force (23.04.2018)
Ä 30000755 / 20	20.02.2018	Entry - Amendment entry		Entered into force (20.02.2018)
Ä 30000755 / 19	18.01.2018	Entry - Amendment entry		Entered into force (18.01.2018)
K 30000755 / 18	07.11.2017	Entry - Commercial-pledge opening entry		Entered into force (07.11.2017)
Ä 30000755 / 17	28.09.2017	Entry - Amendment entry		Entered into force (28.09.2017)
Ä 30000755 / 16	20.01.2017	Entry - Amendment entry under CRA § 525 (2)		Entered into force (20.01.2017)
Ä 30000755 / 15	27.02.2015	Entry - Amendment entry		Entered into force (27.02.2015)
Ä 30000755 / 14	02.05.2014	Entry - Amendment entry		Entered into force (02.05.2014)
Ä 30000755 / M8	30.04.2014	Order to remedy deficiencies - Amendment entry	20.05.2014	Deficiencies remedied (02.05.2014)
Ä 30000755 / M7	28.04.2014	Order to remedy deficiencies - Amendment entry	08.05.2014	Deficiencies remedied (02.05.2014)
Ä 30000755 / 13	23.04.2014	Negative entry order – deficiencies not remedied - Amendment entry		Entered into force (10.05.2014)
Ä 30000755 / M6	20.03.2014	Order to remedy deficiencies - Amendment entry	19.04.2014	Entered into force (20.03.2014)
Ä 30000755 / M5	08.01.2014	Order to remedy deficiencies for correcting extra-entry data	07.02.2014	Entered into force (08.01.2014)
Ä 30000755 / 12	24.11.2011	Entry - Amendment entry		Entered into force (24.11.2011)
Ä 755 / 11	03.12.2008	Deletion of activities from registry card - Amendment entry		Entered into force (04.12.2008)
K 8748 / 5	25.01.2008	Entry - Commercial-pledge opening entry		Entered into force (25.01.2008)
Ä 755 / 10	27.03.2007	Entry - Amendment entry		Entered into force (27.03.2007)
Ä 755 / M4	03.10.2006	Fine-warning order – annual-report deficiencies - File-document inspection	03.11.2006	Entered into force (06.10.2006)
Ä 755 / 9	05.07.2006	Entry - Amendment entry		Entered into force (05.07.2006)
K 8748 / 4	19.01.2006	Compliance with CRA § 33 (7¹) - Commercial-pledge amendment entry under CRA § 33 (7¹)		Entered into force (19.01.2006)
Ä 755 / 8	26.10.2005	Positive entry decision - Amendment entry		Entered into force
Ä 755 / M3	17.10.2005	Deliverable order to remedy deficiencies - Amendment entry		Entered into force
Ä 755 / 7	16.08.2005	Positive entry decision - Amendment entry		Entered into force
Ä 755 / M2	27.07.2005	Deliverable order to remedy deficiencies - Amendment entry	27.09.2005	Entered into force
Ä 755 / 6	21.03.2005	Positive entry decision - Amendment entry		Entered into force
Ä 755 / 5	09.02.2005	Positive entry decision - Amendment entry		Entered into force
Ä 755 / 4	21.04.2004	Positive entry decision - Amendment entry		Entered into force
Ä 755 / M1	25.03.2004	Deliverable order to remedy deficiencies - Amendment entry	25.05.2004	Entered into force
Ä 755 / 3	09.01.2003	Entry decision ex-officio - Non-published amendment entry		Entered into force

Real estate

Registry part:

3050034

Cadastral number:

85801:001:0931

Type:

Kinnisasi

Address:

Posti tn 27a, Valjala alevik, Saaremaa vald, Saare maakond

Purpose:

Commercial land 100%

Area:

6117 m²

Registry part:

886734

Cadastral number:

34901:001:0256

Type:

Kinnisasi

Address:

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

Purpose:

Commercial land 5%, industrial land 95%

Area:

44739 m²

Registry part:

886734

Cadastral number:

34901:001:0021

Type:

Kinnisasi

Address:

Meierei tn 14, Kuressaare linn, Saaremaa vald, Saare maakond

Purpose:

Commercial land 100%

Area:

100 m²

Court decisions

	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
3-08-953/91	Administrative case	Court ruling	Economic administrative law	Villem Lapimaa	ECLI:EE:TLHK:2011:3.08.953.24826	10.08.2011
2-07-26227/3	Civil case	Court ruling	Labour law	Reena Undrest	ECLI:EE:PMK:2007:2.07.26227.43943	23.10.2007

Official announcements

	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
Notice of disclosure of the draft air-pollution permit	31.03.2016
Notice of initiation of proceedings for an air-pollution permit	10.03.2016

Public transactions

	Party	Amount	Classification
18.03.2025	Kuressaare Haigla Sihtasutus	288.01 € Saadud	OPERATING EXPENSES General hospital services
12.03.2025	Eesti Töötukassa	918.21 € Saadud	OTHER GRANTS Social protection of the unemployed
23.12.2024	Saaremaa Vallavalitsus	925.25 € Saadud	PERSONNEL EXPENSES Cleaning of public areas
23.12.2024	Saaremaa Vallavalitsus	11.71 € Saadud	OPERATING EXPENSES Cleaning of public areas
09.02.2024	Eesti Töötukassa	820.00 € Saadud	OTHER GRANTS Social protection of the unemployed
30.01.2024	Eesti Töötukassa	624.73 € Saadud	OTHER GRANTS Social protection of the unemployed
09.01.2024	Eesti Töötukassa	725.00 € Saadud	OTHER GRANTS Social protection of the unemployed
11.12.2023	Eesti Töötukassa	648.40 € Saadud	OTHER GRANTS Social protection of the unemployed
09.11.2023	Eesti Töötukassa	725.00 € Saadud	OTHER GRANTS Social protection of the unemployed
10.10.2023	Eesti Töötukassa	658.40 € Saadud	OTHER GRANTS Social protection of the unemployed
11.09.2023	Eesti Töötukassa	725.00 € Saadud	OTHER GRANTS Social protection of the unemployed
08.08.2023	Eesti Töötukassa	725.00 € Saadud	OTHER GRANTS Social protection of the unemployed
10.07.2023	Eesti Töötukassa	725.00 € Saadud	OTHER GRANTS Social protection of the unemployed
09.06.2023	Eesti Töötukassa	725.00 € Saadud	OTHER GRANTS Social protection of the unemployed
11.05.2023	Eesti Töötukassa	725.00 € Saadud	OTHER GRANTS Social protection of the unemployed
11.04.2023	Eesti Töötukassa	725.00 € Saadud	OTHER GRANTS Social protection of the unemployed
09.03.2023	Eesti Töötukassa	225.60 € Saadud	OTHER GRANTS Social protection of the unemployed
31.10.2022	Majandus- ja Kommunikatsiooniministeerium	1 496.96 € Saadud	OTHER GRANTS R&D in other economic sectors
02.09.2022	Kuressaare Haigla Sihtasutus	115.20 € Saadud	OPERATING EXPENSES General hospital services
27.06.2022	Majandus- ja Kommunikatsiooniministeerium	845.60 € Saadud	OTHER GRANTS R&D in other economic sectors
10.05.2022	Majandus- ja Kommunikatsiooniministeerium	2 330.86 € Saadud	OTHER GRANTS R&D in other economic sectors
03.05.2022	Sihtasutus EESTI PIIMANDUSMUUSEUM	120.00 € Saadud	OPERATING EXPENSES Museums
28.04.2022	Põllumajanduse Registrite ja Informatsiooni Amet	36 719.90 € Saadud	OTHER GRANTS Agriculture
14.12.2021	Kliimaministeerium	176 212.50 € Saadud	OTHER GRANTS R&D in environmental protection
01.12.2021	Põllumajanduse Registrite ja Informatsiooni Amet	330 479.10 € Saadud	OTHER GRANTS Agriculture
08.10.2021	Majandus- ja Kommunikatsiooniministeerium	1 994.28 € Saadud	OTHER GRANTS R&D in other economic sectors
07.10.2021	Eesti Töötukassa	2 598.27 € Saadud	OPERATING EXPENSES Social protection of the unemployed
30.07.2021	Majandus- ja Kommunikatsiooniministeerium	5 599.06 € Saadud	OTHER GRANTS R&D in other economic sectors
31.05.2021	Saaremaa Vallavalitsus	455.40 € Saadud	OPERATING EXPENSES School meals
04.05.2021	Saaremaa Vallavalitsus	1 209.60 € Saadud	OPERATING EXPENSES School meals
26.04.2021	Saaremaa Vallavalitsus	1 750.00 € Saadud	OPERATING EXPENSES School meals
21.04.2021	Saaremaa Vallavalitsus	138.96 € Saadud	OPERATING EXPENSES School meals
26.03.2021	Saaremaa Vallavalitsus	2 479.80 € Saadud	OPERATING EXPENSES School meals
25.01.2021	Maaelu Edendamise Sihtasutus	950 000.00 € Saadud	NON-CURRENT ASSETS General economic and trade policy
05.01.2021	Maaelu Edendamise Sihtasutus	500 000.00 € Saadud	NON-CURRENT ASSETS General economic and trade policy

.ee domains

	Status	Registered	Expires
saartepiim.ee	ok (paid and in zone)	28.02.2020	01.03.2026
mosaaremaa.ee	ok (paid and in zone)	09.12.2019	10.12.2025
saaremeier.ee	ok (paid and in zone)	27.08.2019	28.08.2029
saarejuust.ee	ok (paid and in zone)	04.07.2010	17.11.2030