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AKTSIASELTS PALJASSAARE KALATÖÖSTUS

Legal form:

Public limited company

Registry code:

10144384

VAT no.:

EE100113868

Fiscal-year period:

01.01 - 31.12

Established:

08.05.1997 (29)

Capital:

575 100 EUR

Address:

Paljassaare tee 30, Põhja-Tallinna linnaosa, Tallinn, Harju maakond, 10313

Status:

Registered

Contacts

Email:

esva@vici.eu

Phone:

+372 6508200

Industries

MANUFACTURING
Manufacture of food products
10201 - Processing and preserving of fish, crustaceans and molluscs
WHOLESALE AND RETAIL TRADE
Wholesale trade
Wholesale on a fee or contract basis
46191 - Non-specialised wholesale agency services

VAT liability

	Start	End
EE100113868	01.07.1994

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	26.06.2025	Valid
2023	01.01.2023 - 31.12.2023	27.06.2024	Valid
2022	01.01.2022 - 31.12.2022	18.07.2023	Valid
2021	01.01.2021 - 31.12.2021	16.07.2022	Valid
2020	01.01.2020 - 31.12.2020	07.07.2021	Valid
2019	01.01.2019 - 31.12.2019	21.08.2020	Valid
2018	01.01.2018 - 31.12.2018	03.09.2019	Valid
2017	01.01.2017 - 31.12.2017	05.11.2018	Valid
2016	01.01.2016 - 31.12.2016	05.12.2017	Valid
2015	01.01.2015 - 31.12.2015	21.09.2016	Valid
2014	01.01.2014 - 31.12.2014	30.06.2015	Valid
2013	01.01.2013 - 31.12.2013	18.09.2014	Valid
2012	01.01.2012 - 31.12.2012	06.08.2013	Valid
2011	01.01.2011 - 31.12.2011	19.06.2012	Valid
2010	01.01.2010 - 31.12.2010	30.06.2011	Valid
2009	01.01.2009 - 31.12.2009	24.07.2010	Valid
2008	01.01.2008 - 31.12.2008	18.12.2009	Valid
2008	01.01.2008 - 31.12.2008	18.12.2009	Expired
2007	01.01.2007 - 31.12.2007	26.11.2008	Valid
2006	01.01.2006 - 31.12.2006	03.03.2008	Valid
2005	01.01.2005 - 31.12.2005	04.09.2006	Valid
2004	01.01.2004 - 31.12.2004	06.07.2005	Valid
2003	01.01.2003 - 31.12.2003	06.05.2004	Valid
2002	01.01.2002 - 31.12.2002	27.03.2003	Valid
2001	01.01.2001 - 31.12.2001	24.05.2002	Valid
2000	01.01.2000 - 31.12.2000	20.03.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 10.06.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	722 300 €	374 113 €	7 909 402 €0.7%	129
Kokku 2026:	722 300 €	374 113 €	7 909 402 €
2025 Q4	776 802 €	386 969 €	7 850 854 €28.1%	122
2025 Q3	631 761 €	367 460 €	6 130 009 €9.4%	123
2025 Q2	659 113 €	320 223 €	6 768 193 €5.4%	120
2025 Q1	655 905 €	335 156 €	7 155 726 €17.7%	124
Kokku 2025:	2 723 581 €	1 409 808 €	27 904 782 €1.6%
2024 Q4	527 707 €	312 448 €	6 080 910 €14.2%	121
2024 Q3	496 924 €	290 270 €	7 086 093 €1.8%	117
2024 Q2	618 512 €	287 476 €	7 216 800 €9.5%	120
2024 Q1	557 380 €	292 982 €	7 976 846 €6.0%	120
Kokku 2024:	2 200 523 €	1 183 176 €	28 360 649 €4.6%
2023 Q4	487 266 €	266 285 €	7 525 769 €23.6%	110
2023 Q3	561 931 €	279 512 €	6 089 545 €29.6%	111
2023 Q2	597 372 €	249 770 €	8 647 438 €15.7%	116
2023 Q1	555 132 €	257 518 €	7 475 970 €3.0%	116
Kokku 2023:	2 201 701 €	1 053 085 €	29 738 722 €17.2%
2022 Q4	770 594 €	291 438 €	7 703 671 €27.5%	120
2022 Q3	735 769 €	360 040 €	10 628 035 €12.6%	132
2022 Q2	739 914 €	320 976 €	9 442 789 €15.8%	147
2022 Q1	602 231 €	338 454 €	8 157 758 €9.5%	160
Kokku 2022:	2 848 508 €	1 310 908 €	35 932 254 €28.7%
2021 Q4	487 383 €	322 315 €	7 450 766 €28.0%	162
2021 Q3	619 857 €	318 956 €	5 820 118 €23.6%	153
2021 Q2	778 316 €	344 785 €	7 616 083 €8.3%	160
2021 Q1	607 722 €	351 100 €	7 032 424 €5.3%	161
Kokku 2021:	2 493 278 €	1 337 155 €	27 919 392 €0.8%
2020 Q4	682 051 €	348 761 €	7 422 656 €15.5%	154
2020 Q3	679 222 €	343 725 €	6 425 873 €15.6%	161
2020 Q2	619 569 €	346 744 €	7 616 134 €14.0%	152
2020 Q1	574 136 €	346 338 €	6 683 054 €6.6%	155
Kokku 2020:	2 554 978 €	1 385 567 €	28 147 716 €4.4%
2019 Q4	680 085 €	328 063 €	7 154 061 €16.9%	156
2019 Q3	560 279 €	338 082 €	6 120 967 €12.5%	172
2019 Q2	734 974 €	335 631 €	6 996 771 €4.8%	152
2019 Q1	500 559 €	320 280 €	6 678 125 €4.4%	164
Kokku 2019:	2 475 897 €	1 322 056 €	26 949 924 €5.8%
2018 Q4	667 551 €	306 448 €	6 986 670 €8.8%	160
2018 Q3	521 295 €	329 466 €	6 424 440 €8.5%	168
2018 Q2	490 676 €	310 694 €	5 922 640 €3.3%	167
2018 Q1	420 359 €	308 839 €	6 126 965 €10.3%	178
Kokku 2018:	2 099 881 €	1 255 447 €	25 460 715 €19.9%
2017 Q4	461 421 €	287 043 €	5 554 080 €10.6%	168
2017 Q3	529 788 €	362 642 €	5 021 477 €9.9%	166
2017 Q2	421 445 €	309 126 €	5 572 181 €9.4%	184
2017 Q1	481 837 €	241 525 €	5 093 490 €8.9%	187
Kokku 2017:	1 894 491 €	1 200 336 €	21 241 228 €42.9%
2016 Q4	537 925 €	376 905 €	4 675 345 €13.1%	188
2016 Q3	554 167 €	333 258 €	4 133 932 €21.3%	188
2016 Q2	552 878 €	274 739 €	3 408 023 €28.7%	188
2016 Q1	366 623 €	213 395 €	2 647 080 €40.3%	188
Kokku 2016:	2 011 593 €	1 198 297 €	14 864 380 €6.3%
2015 Q4	609 530 €	384 664 €	4 435 253 €29.8%	213
2015 Q3	572 788 €	296 355 €	3 417 025 €11.5%	213
2015 Q2	595 887 €	334 697 €	3 859 123 €7.1%	213
2015 Q1	496 846 €	360 103 €	4 152 062 €	213
Kokku 2015:	2 275 051 €	1 375 819 €	15 863 463 €

Revenue by industry

	2022	2023	2024
Processing and preserving of fish, crustaceans and molluscs	20 734 410 €	22 017 702 €	20 648 188 €
Non-specialised wholesale agency services	513 296 €	81 796 €	46 722 €
Manufacture of bread and bakery products without preservatives	3 713 108 €	95 415 €

Tax debts

No tax debt found

No tax debt as of 10.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Tadas Jankauskas	38207XXXXXX	01.07.1982 (43)	Board member	16.02.2021	-
Renaldas Medelis	36508XXXXXX	02.08.1965 (60)	Board member	24.05.2018	-
Dainius Matijošaitis	38501XXXXXX	09.01.1985 (41)	Board member	25.05.2015	-

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

1 - 3 / 3 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
UAB VICIUNU GRUPE	30321XXXX	-	Shareholder	575 100,00 EUR	100	Sole ownership	16.08.2023	-

15 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
Aida Radauskaite	37504XXXXXX	21.04.1975 (51)	Supervisory-board member	24.02.2022	-
Šarunas Matijošaitis	38102XXXXXX	15.02.1981 (45)	Supervisory-board member	24.02.2022	-
Liudas Skierus	-	29.06.1957 (68)	Chairman of the supervisory board	24.02.2022	-
Ernst & Young Baltic AS	-	-	Audit firm	23.07.2010	-

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

1 - 4 / 4 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Liudas Skierus	-	29.06.1957 (68)	Indirect holding	24.10.2018	-
Visvaldas Matijošaitis	-	-	Indirect holding	24.10.2018	-

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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

2026 Q1

Turnover

Amount

7 909 402 €

Monthly average

2 636 467 €

Per employee

20 438 €

Equity ratio

458,44%

Labour taxes

Turnover ratio

4,73%

Tax ratio

51,79%

Monthly average

124 704 €

Per employee

994 €

State taxes

Monthly average

240 767 €

Turnover ratio

9,13%

Estimated salary

Gross salary

1 915 €

Net salary

1 569 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	6 010 699 €17.3%	7 268 497 €27.5%	10 025 879 €20.5%	8 317 064 €27.9%	6 503 895 €5.0%	6 197 041 €
Non-current assets	2 461 937 €14.0%	2 862 681 €13.3%	3 303 656 €46.2%	6 142 751 €9.3%	6 769 567 €14.1%	5 932 546 €
Total assets	8 472 636 €16.4%	10 131 178 €24.0%	13 329 535 €7.8%	14 459 815 €8.9%	13 273 462 €9.4%	12 129 587 €
Short-term liabilities	3 828 750 €32.9%	5 704 634 €47.4%	10 837 117 €2.9%	11 162 124 €16.4%	13 354 192 €19.4%	11 186 886 €
Long-term liabilities	-	885 000 €1 718.9%	-	48 657 €89.6%	466 257 €47.7%	891 748 €
Total liabilities	3 828 750 €41.9%	6 589 634 €39.2%	10 837 117 €3.3%	11 210 781 €18.9%	13 820 449 €14.4%	12 078 634 €
Share or stock capital	575 100 €	575 100 €	575 100 €	575 100 €	575 100 €	575 100 €
Retained earnings	2 966 444 €54.7%	1 917 318 €28.3%	2 673 934 €338.3%	-1 122 087 €114.1%	-524 147 €151.6%	1 016 379 €
Net profit	1 102 342 €5.1%	1 049 126 €238.7%	-756 616 €119.9%	3 796 021 €734.8%	-597 940 €61.2%	-1 540 526 €
Equity	4 643 886 €31.1%	3 541 544 €42.1%	2 492 418 €23.3%	3 249 034 €694.0%	-546 987 €1 173.5%	50 953 €
Turnover	20 694 908 €6.8%	22 194 912 €11.1%	24 960 814 €17.3%	21 280 124 €0.3%	21 349 488 €12.0%	19 054 260 €
Profit margin	5.33%12.7%	4.73%255.9%	-3.03%117.0%	17.84%736.9%	-2.80%65.4%	-8.08%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-	-	-	-	-
Liquidity
Current ratio	B.Y	J.J	N.F	0.7	0.5
Quick ratio	F.I	X.N	P.J	0.4	0.1
Cash ratio	Z.S	F.X	G.M	0.0	0.0
Efficiency
Days sales outstanding (dso)	PY.M	SX.Z	YV.P	53.1	27.4
Asset turnover	N.O	Y.S	M.X	1.5	1.7
Structure
Debt ratio	S.E	S.I	H.I	0.8	1.0
Profitability
Operating margin	W.M%	D.X%	-O.P%	-4.2%	-1.7%
Net profit margin	Z.J%	J.A%	-R.V%	17.8%	-2.8%
Return on assets (roa)	FS.B%	E.J%	-C.G%	27.4%	-4.7%
Return on equity (roe)	HU.C%	EZ.J%	-KN.D%	116.8%	-

To view all financial ratios, you need to subscribe to extended access to the info portal!

Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 10012752 / M12	08.01.2024	Order to remedy deficiencies for correcting extra-entry data	22.01.2024	Deficiencies remedied (22.01.2024)
Ä 10012752 / 36	16.02.2021	Entry - Amendment entry		Entered into force (16.02.2021)
Ä 10012752 / M11	05.01.2021	Order to remedy deficiencies for correcting extra-entry data	15.01.2021	Entered into force (05.01.2021)
Ä 10012752 / 35	08.08.2019	Entry - Amendment entry		Entered into force (08.08.2019)
Ä 10012752 / M10	18.07.2019	Order to remedy deficiencies - Amendment entry	17.08.2019	Deficiencies remedied (08.08.2019)

1 - 5 / 49 rows

Real estate

Address	Area	Purpose
Paljassaare tee 30, Põhja-Tallinna linnaosa, Tallinn, Harju maakond	19507 m²	Industrial land 100%
Tuukri tn 58, Kesklinna linnaosa, Tallinn, Harju maakond	3225 m²	Commercial land 5%, Residential land 95%

1 - 2 / 2 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	Participants
2-21-10595/34	Civil case	Court judgment	Labour law	Aleksandr Kondrašov	ECLI:EE:HMK:2024:2.21.10595.24233	15.01.2024
2-19-8438/38	Civil case	Court judgment	Labour law	Tiia Bergson	ECLI:EE:HMK:2021:2.19.8438.22826	29.10.2021

1 - 2 / 2 rows

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
14.11.2024	Eesti Töötukassa	1 000.00 € Received	OTHER GRANTS Social protection of the unemployed
16.10.2024	Eesti Töötukassa	300.00 € Received	OTHER GRANTS Social protection of the unemployed
14.09.2022	Eesti Töötukassa	654.00 € Received	OTHER GRANTS Social protection of the unemployed
17.08.2022	Eesti Töötukassa	654.00 € Received	OTHER GRANTS Social protection of the unemployed
16.08.2022	Eesti Töötukassa	490.50 € Received	OPERATING EXPENSES Social protection of the unemployed

AKTSIASELTS PALJASSAARE KALATÖÖSTUS

Contacts

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Real estate

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