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Mondelez Eesti OÜ

Legal form:

Private limited company

Registry code:

10118777

VAT no.:

EE100297043

Fiscal-year period:

01.01 - 31.12

Established:

06.11.1996 (29)

Former business names:

KRAFT FOODS EESTI OSAÜHING, KRAFT FREIA MARABOU EESTI OSAÜHING

Capital:

191 734 EUR

Address:

Sõpruse pst 145, Kristiine linnaosa, Tallinn, Harju maakond, 13425

Status:

Registered

Contacts

Email:

numeri@numeri.ee

Phone:

+372 6867110

Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Advertising, market research and public relations
Advertising
73121 - Media advertising brokerage

VAT liability

	Start	End
EE100297043	01.12.1996

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	30.04.2026	Valid
2024	01.01.2024 - 31.12.2024	25.03.2025	Valid
2023	01.01.2023 - 31.12.2023	14.05.2024	Valid
2022	01.01.2022 - 31.12.2022	10.05.2023	Valid
2021	01.01.2021 - 31.12.2021	30.05.2022	Valid
2020	01.01.2020 - 31.12.2020	21.04.2021	Valid
2019	01.01.2019 - 31.12.2019	30.06.2020	Valid
2018	01.01.2018 - 31.12.2018	30.04.2019	Valid
2017	01.01.2017 - 31.12.2017	22.03.2018	Valid
2016	01.01.2016 - 31.12.2016	29.03.2017	Valid
2016	01.01.2016 - 31.12.2016	29.03.2017	Expired
2015	01.01.2015 - 31.12.2015	27.05.2016	Valid
2014	01.01.2014 - 31.12.2014	08.05.2015	Valid
2013	01.01.2013 - 31.12.2013	07.05.2014	Valid
2012	01.01.2012 - 31.12.2012	27.05.2013	Valid
2011	01.01.2011 - 31.12.2011	12.06.2012	Valid
2010	01.01.2010 - 31.12.2010	02.06.2011	Valid
2009	01.01.2009 - 31.12.2009	03.06.2010	Valid
2008	01.01.2008 - 31.12.2008	02.07.2009	Valid
2007	01.01.2007 - 31.12.2007	30.06.2008	Valid
2006	01.01.2006 - 31.12.2006	25.06.2007	Valid
2005	01.01.2005 - 31.12.2005	30.06.2006	Valid
2004	01.01.2004 - 31.12.2004	18.07.2005	Valid
2003	01.01.2003 - 31.12.2003	23.07.2004	Valid
2002	01.01.2002 - 31.12.2002	11.08.2003	Valid
2001	01.01.2001 - 31.12.2001	05.07.2002	Valid
2000	01.01.2000 - 31.12.2000	30.08.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

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Hidden

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	15 713 €	16 612 €	49 090 €0.1%	3
Kokku 2026:	15 713 €	16 612 €	49 090 €
2025 Q4	16 961 €	17 873 €	49 029 €14.1%	3
2025 Q3	15 420 €	16 208 €	57 052 €14.3%	3
2025 Q2	15 928 €	16 745 €	66 563 €73.5%	3
2025 Q1	15 815 €	16 551 €	38 372 €11.9%	3
Kokku 2025:	64 124 €	67 377 €	211 016 €18.7%
2024 Q4	13 352 €	13 837 €	43 543 €17.3%	3
2024 Q3	13 683 €	14 170 €	52 683 €38.0%	3
2024 Q2	11 026 €	11 314 €	38 173 €12.1%	3
2024 Q1	13 267 €	13 639 €	43 434 €8.0%	2
Kokku 2024:	51 328 €	52 960 €	177 833 €12.6%
2023 Q4	14 338 €	14 787 €	47 213 €15.6%	3
2023 Q3	14 577 €	15 003 €	55 930 €19.6%	3
2023 Q2	13 722 €	14 144 €	46 747 €12.7%	3
2023 Q1	14 295 €	14 705 €	53 539 €14.1%	3
Kokku 2023:	56 932 €	58 639 €	203 429 €34.4%
2022 Q4	14 348 €	14 728 €	46 913 €63.9%	3
2022 Q3	9 907 €	10 168 €	28 624 €24.9%	3
2022 Q2	11 523 €	11 887 €	22 909 €56.7%	3
2022 Q1	13 408 €	13 903 €	52 918 €29.3%	3
Kokku 2022:	49 185 €	50 686 €	151 364 €8.8%
2021 Q4	12 762 €	13 247 €	40 923 €7.7%	4
2021 Q3	11 381 €	11 777 €	44 342 €10.8%	3
2021 Q2	11 760 €	12 223 €	40 027 €1.7%	3
2021 Q1	12 123 €	12 603 €	40 733 €7.2%	3
Kokku 2021:	48 027 €	49 851 €	166 025 €1.3%
2020 Q4	11 507 €	11 933 €	43 880 €0.3%	3
2020 Q3	16 209 €	17 000 €	44 010 €27.9%	3
2020 Q2	8 943 €	9 193 €	34 414 €17.2%	3
2020 Q1	11 416 €	11 851 €	41 555 €17.4%	3
Kokku 2020:	48 075 €	49 977 €	163 859 €9.4%
2019 Q4	10 634 €	11 017 €	35 395 €25.1%	3
2019 Q3	12 123 €	12 608 €	47 233 €55.4%	3
2019 Q2	10 942 €	11 342 €	30 402 €17.3%	3
2019 Q1	11 983 €	12 465 €	36 750 €36.2%	3
Kokku 2019:	45 682 €	47 432 €	149 780 €14.5%
2018 Q4	13 182 €	13 757 €	57 635 €20.2%	3
2018 Q3	10 098 €	10 438 €	47 930 €23.2%	3
2018 Q2	11 372 €	11 791 €	38 901 €27.0%	3
2018 Q1	10 462 €	11 121 €	30 624 €28.6%	3
Kokku 2018:	45 114 €	47 107 €	175 090 €5.0%
2017 Q4	9 789 €	10 603 €	42 862 €80.2%	3
2017 Q3	60 732 €	14 171 €	23 783 €59.0%	3
2017 Q2	9 692 €	10 493 €	57 981 €37.7%	3
2017 Q1	10 211 €	11 059 €	42 106 €2.7%	3
Kokku 2017:	90 424 €	46 326 €	166 732 €22.8%
2016 Q4	10 350 €	11 209 €	43 285 €1.8%	3
2016 Q3	10 171 €	11 012 €	42 524 €31.3%	3
2016 Q2	7 739 €	8 389 €	32 396 €84.4%	3
2016 Q1	4 204 €	4 551 €	17 573 €51.3%	3
Kokku 2016:	32 464 €	35 161 €	135 778 €23.8%
2015 Q4	10 166 €	11 050 €	36 086 €34.4%	4
2015 Q3	15 483 €	16 839 €	54 994 €15.7%	4
2015 Q2	13 365 €	14 557 €	47 539 €19.8%	4
2015 Q1	11 116 €	12 147 €	39 669 €	4
Kokku 2015:	50 130 €	54 593 €	178 288 €

Revenue by industry

	2023	2024	2025
Media advertising brokerage	194 722 €	168 387 €	209 413 €

Tax debts

No tax debt found

No tax debt as of 05.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Sandra Žemaitė	48505XXXXXX	26.05.1985 (41)	Board member	09.12.2024	-
Kristi Tamm-Kristenprun	47706XXXXXX	06.06.1977 (49)	Board member	11.07.2024	-

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

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Kraft Foods Schweiz Holding GmbH	-	-	Shareholder	191 734,00 EUR	100	Sole ownership	01.09.2023	-

1 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
Kraft Foods International INC	-	-	Founder	06.11.1996	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Sandra Žemaitė	48505XXXXXX	26.05.1985 (41)	Member of higher governing body (board or supervisory board)	09.12.2024	-

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

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

49 090 €

Monthly average

16 363 €

Per employee

5 454 €

Equity ratio

8,53%

Labour taxes

Turnover ratio

33,84%

Tax ratio

105,72%

Monthly average

5 537 €

Per employee

1 846 €

State taxes

Monthly average

5 238 €

Turnover ratio

32,01%

Estimated salary

Gross salary

3 350 €

Net salary

2 636 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	327 798 €10.0%	298 093 €3.8%	287 175 €5.8%	271 310 €1.0%	268 645 €5.5%	254 617 €3.0%	247 148 €
Non-current assets	-	-	-	-	-	-	-
Total assets	327 798 €10.0%	298 093 €3.8%	287 175 €5.8%	271 310 €1.0%	268 645 €5.5%	254 617 €3.0%	247 148 €
Short-term liabilities	49 265 €53.8%	32 038 €8.8%	35 147 €11.1%	31 630 €9.4%	34 906 €30.2%	26 817 €6.1%	25 279 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	49 265 €53.8%	32 038 €8.8%	35 147 €11.1%	31 630 €9.4%	34 906 €30.2%	26 817 €6.1%	25 279 €
Share or stock capital	191 734 €	191 734 €	191 734 €	191 734 €	191 734 €	191 734 €	191 734 €
Retained earnings	74 321 €23.3%	60 294 €25.8%	47 946 €14.1%	42 005 €16.5%	36 065 €19.7%	30 135 €24.0%	24 309 €
Net profit	12 478 €11.0%	14 027 €13.6%	12 348 €107.8%	5 941 €0.0%	5 940 €0.2%	5 931 €1.8%	5 826 €
Equity	278 533 €4.7%	266 055 €5.6%	252 028 €5.2%	239 680 €2.5%	233 739 €2.6%	227 800 €2.7%	221 869 €
Turnover	209 413 €24.4%	168 387 €13.5%	194 722 €21.8%	159 834 €4.1%	166 614 €2.4%	162 782 €1.1%	164 625 €
Profit margin	5.96%28.5%	8.33%31.4%	6.34%70.6%	3.72%4.3%	3.57%2.2%	3.64%3.0%	3.54%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-	-	-	-	-
Liquidity
Current ratio	U.I	Q.I	P.T	7.7	9.5
Quick ratio	B.U	K.V	W.D	7.7	9.5
Cash ratio	M.V	V.D	M.F	0.0	0.0
Efficiency
Days sales outstanding (dso)	XOL.K	HIB.X	ESN.K	573.2	312.8
Asset turnover	F.M	I.W	C.G	0.6	0.6
Structure
Debt ratio	U.X	W.A	E.F	0.1	0.1
Profitability
Operating margin	H.D%	X.K%	F.H%	3.6%	3.6%
Net profit margin	V.S%	R.R%	Y.Z%	3.6%	3.6%
Return on assets (roa)	U.G%	J.O%	G.T%	2.3%	2.4%
Return on equity (roe)	C.F%	N.X%	H.D%	2.5%	2.6%

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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 10007228 / 32	09.12.2024	Entry - Amendment entry		Entered into force (09.12.2024)
Ä 10007228 / 31	11.07.2024	Entry - Amendment entry		Entered into force (11.07.2024)
Ä 10007228 / 30	15.12.2023	Entry - Amendment entry		Entered into force (15.12.2023)
Ä 10007228 / M4	01.12.2023	Order to remedy deficiencies - Amendment entry	29.12.2023	Deficiencies remedied (14.12.2023)
Ä 10007228 / 29	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)

Mondelez Eesti OÜ

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