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52.8K€

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Saare Kala Tootmine OÜ

Legal form:

Private limited company

Registry code:

10377013

VAT no.:

EE100532478

Fiscal-year period:

01.07 - 30.06

Established:

04.02.1998 (28)

Former business names:

Heimon Kala OÜ, Osaühing LUKES PROJEKT, Osaühing Vettel

Capital:

865 345 EUR

Address:

Kärsa, Suure-Rootsi küla, Saaremaa vald, Saare maakond, 94129

Status:

Registered

E-arvete vastuvõtmine:

Telema

Contacts

Email:

info@saarekala.ee

Phone:

+372 4521470

Industries

MANUFACTURING
Manufacture of food products
10201 - Processing and preserving of fish, crustaceans and molluscs

VAT liability

	Start	End
EE100532478	01.04.1999

Annual reports

Aggregate data

	Period	Submitted
2025	01.07.2025 - 30.06.2026	Due date 31.12.2026	Esitamata
2024	01.07.2024 - 30.06.2025	10.07.2026	Valid
2023	01.07.2023 - 30.06.2024	28.04.2025	Valid
2022	01.07.2022 - 30.06.2023	28.12.2023	Valid
2021	01.07.2021 - 30.06.2022	17.11.2022	Valid
2020	01.07.2020 - 30.06.2021	27.12.2021	Valid
2019	01.07.2019 - 30.06.2020	07.12.2020	Valid
2018	01.07.2018 - 30.06.2019	19.11.2019	Valid
2017	01.01.2017 - 30.06.2018	30.11.2018	Valid
2016	01.01.2016 - 31.12.2016	30.06.2017	Valid
2015	01.01.2015 - 31.12.2015	17.06.2016	Valid
2014	01.01.2014 - 31.12.2014	30.04.2015	Valid
2013	01.01.2013 - 31.12.2013	29.04.2014	Valid
2012	01.01.2012 - 31.12.2012	06.05.2013	Valid
2011	01.01.2011 - 31.12.2011	23.04.2012	Valid
2010	01.01.2010 - 31.12.2010	13.05.2011	Valid
2009	01.07.2008 - 31.12.2009	12.05.2010	Valid
2007	01.07.2007 - 30.06.2008	09.02.2009	Valid
2006	01.01.2006 - 30.06.2007	09.01.2008	Valid
2005	01.01.2005 - 31.12.2005	21.07.2006	Valid
2004	01.01.2004 - 31.12.2004	01.07.2005	Valid
2003	01.01.2003 - 31.12.2003	01.07.2004	Valid
2002	01.01.2002 - 31.12.2002	09.06.2003	Valid
2001	01.01.2001 - 31.12.2001	03.06.2002	Valid
2000	01.01.2000 - 31.12.2000	01.06.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.09.2026.

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020406080100

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52.8K€

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	142 222 €	97 203 €	687 237 €5.4%	50
2026 Q1	105 890 €	68 114 €	726 093 €15.3%	48
Kokku 2026:	248 112 €	165 317 €	1 413 330 €
2025 Q4	82 372 €	86 757 €	629 976 €23.7%	49
2025 Q3	149 315 €	115 372 €	826 085 €0.9%	48
2025 Q2	90 015 €	75 295 €	833 186 €63.4%	51
2025 Q1	120 326 €	79 407 €	2 275 749 €10.9%	56
Kokku 2025:	442 028 €	356 831 €	4 564 996 €42.5%
2024 Q4	123 571 €	106 201 €	2 051 516 €5.3%	62
2024 Q3	296 913 €	118 762 €	2 165 227 €9.0%	63
2024 Q2	250 343 €	119 747 €	1 986 661 €14.9%	57
2024 Q1	244 314 €	117 318 €	1 729 135 €79.9%	62
Kokku 2024:	915 141 €	462 028 €	7 932 539 €38.7%
2023 Q4	67 539 €	112 183 €	961 233 €12.3%	55
2023 Q3	44 751 €	36 925 €	855 938 €49.1%	54
2023 Q2	74 782 €	62 548 €	1 683 052 €24.2%	58
2023 Q1	101 275 €	94 926 €	2 219 727 €33.2%	57
Kokku 2023:	288 347 €	306 583 €	5 719 952 €48.0%
2022 Q4	34 210 €	106 501 €	1 666 803 €22.3%	59
2022 Q3	134 795 €	122 036 €	2 144 200 €27.9%	61
2022 Q2	136 806 €	76 883 €	2 972 431 €29.5%	69
2022 Q1	164 178 €	117 406 €	4 216 061 €21.3%	72
Kokku 2022:	469 989 €	422 827 €	10 999 495 €36.2%
2021 Q4	144 683 €	106 920 €	5 353 860 €36.4%	74
2021 Q3	166 017 €	135 400 €	3 923 700 €7.3%	75
2021 Q2	119 096 €	123 866 €	3 656 219 €15.2%	70
2021 Q1	98 636 €	92 265 €	4 310 358 €34.0%	68
Kokku 2021:	528 432 €	458 451 €	17 244 137 €31.8%
2020 Q4	88 957 €	95 679 €	6 526 768 €21.3%	84
2020 Q3	5 986 €	108 581 €	5 378 961 €0.5%	79
2020 Q2	140 107 €	94 592 €	5 406 458 €32.2%	92
2020 Q1	266 887 €	163 020 €	7 977 720 €0.6%	93
Kokku 2020:	501 937 €	461 872 €	25 289 908 €12.4%
2019 Q4	213 914 €	170 487 €	8 028 274 €36.5%	104
2019 Q3	190 227 €	136 895 €	5 883 635 €8.1%	119
2019 Q2	156 067 €	167 293 €	6 402 705 €25.1%	110
2019 Q1	162 124 €	172 883 €	8 550 669 €6.4%	119
Kokku 2019:	722 332 €	647 558 €	28 865 283 €14.0%
2018 Q4	160 405 €	169 454 €	9 133 297 €28.0%	123
2018 Q3	181 359 €	139 315 €	7 134 660 €15.9%	119
2018 Q2	123 758 €	133 269 €	8 483 363 €3.8%	118
2018 Q1	153 972 €	164 255 €	8 819 543 €19.1%	122
Kokku 2018:	619 494 €	606 293 €	33 570 863 €4.9%
2017 Q4	125 997 €	135 266 €	10 902 298 €45.2%	121
2017 Q3	129 407 €	137 428 €	7 510 585 €16.8%	118
2017 Q2	118 359 €	127 618 €	9 021 727 €14.7%	126
2017 Q1	134 242 €	143 906 €	7 868 397 €133.6%	126
Kokku 2017:	508 005 €	544 218 €	35 303 007 €125.8%
2016 Q4	110 810 €	119 236 €	3 369 025 €15.0%	129
2016 Q3	131 342 €	140 242 €	3 962 557 €5.3%	129
2016 Q2	123 608 €	133 181 €	3 763 044 €17.1%	129
2016 Q1	149 714 €	160 686 €	4 540 187 €0.7%	129
Kokku 2016:	515 474 €	553 345 €	15 634 813 €13.8%
2015 Q4	133 715 €	143 855 €	4 508 917 €8.6%	141
2015 Q3	123 155 €	132 436 €	4 151 010 €2.2%	141
2015 Q2	125 686 €	135 464 €	4 245 908 €18.7%	141
2015 Q1	154 999 €	166 721 €	5 225 623 €	141
Kokku 2015:	537 555 €	578 476 €	18 131 458 €

Revenue by industry

	2022	2023	2024
Processing and preserving of fish, crustaceans and molluscs	5 238 805 €	4 444 184 €	4 984 602 €

Tax debts

	Amount	Deferred	Disputed
Pollution charge (water)	237,46 €	237,46 €	0,00 €
Interest	9 575,00 €	9 575,00 €	0,00 €
Social tax	16 234,84 €	16 234,84 €	0,00 €
Value-added tax	26 354,01 €	26 354,01 €	0,00 €
Water resource tax	169,36 €	169,36 €	0,00 €
Income tax in special cases	212,32 €	212,32 €	0,00 €
Total	52 782,99 €	52 782,99 €	0,00 €

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Timo Pärn	39303XXXXXX	19.03.1993 (33)	Board member	11.11.2022	-

21 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
Akciju sabiedrība "BRĪVAIS VILNIS"	-	-	Shareholder	865 345,00 EUR	100	Sole ownership	10.06.2026	-

28 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
KPMG Baltics OÜ	-	-	Audit firm	05.01.2022	-
Toomas Villems	36212XXXXXX	19.12.1962 (63)	Auditor of non-cash contribution	22.12.2006	-
Osaühing PREMAKO	-	-	Founder	04.02.1998	-

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

1 - 3 / 3 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Kristjan Kotkas	38605XXXXXX	15.05.1986 (40)	Member of higher governing body (board or supervisory board)	31.07.2024	-
Timo Pärn	39303XXXXXX	19.03.1993 (33)	Member of higher governing body (board or supervisory board)	31.07.2024	-
Aavo Kokk	36410XXXXXX	04.10.1964 (61)	Member of higher governing body (board or supervisory board)	22.10.2018	-
Harvey Sawikin	-	16.02.1960 (66)	Member of higher governing body (board or supervisory board)	22.10.2018	-
Jaakko Karo	-	24.01.1962 (64)	Member of higher governing body (board or supervisory board)	22.10.2018	-

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

1 - 5 / 7 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 Q2

Turnover

Amount

687 237 €

Monthly average

229 079 €

Per employee

4 582 €

Equity ratio

26,47%

Labour taxes

Turnover ratio

14,14%

Tax ratio

68,35%

Monthly average

32 401 €

Per employee

661 €

State taxes

Monthly average

47 407 €

Turnover ratio

20,69%

Estimated salary

Gross salary

1 355 €

Net salary

1 152 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	1 130 473 €33.3%	1 693 743 €15.0%	1 472 254 €62.4%	3 917 877 €23.2%	5 099 490 €16.9%	6 136 074 €
Non-current assets	1 810 201 €17.8%	2 201 886 €17.0%	2 651 932 €16.7%	3 184 343 €11.6%	3 603 905 €0.6%	3 580 668 €
Total assets	2 940 674 €24.5%	3 895 629 €5.5%	4 124 186 €41.9%	7 102 220 €18.4%	8 703 395 €10.4%	9 716 742 €
Short-term liabilities	1 343 906 €21.2%	1 108 863 €141.8%	458 552 €74.9%	1 829 854 €1.1%	1 850 623 €34.3%	2 818 894 €
Long-term liabilities	1 027 236 €12.1%	1 169 215 €96.8%	594 163 €55.3%	1 328 055 €23.9%	1 744 196 €105.2%	850 063 €
Total liabilities	2 371 142 €4.1%	2 278 078 €116.4%	1 052 715 €66.7%	3 157 909 €12.2%	3 594 819 €2.0%	3 668 957 €
Share or stock capital	865 345 €	865 345 €	865 345 €	865 345 €	865 345 €	865 345 €
Retained earnings	752 206 €65.9%	2 206 126 €28.3%	3 078 966 €27.4%	4 243 231 €18.1%	5 182 440 €9.3%	5 716 859 €
Net profit	-1 048 019 €27.9%	-1 453 920 €66.6%	-872 840 €25.0%	-1 164 265 €24.0%	-939 209 €75.7%	-534 419 €
Equity	569 532 €64.8%	1 617 551 €47.3%	3 071 471 €22.1%	3 944 311 €22.8%	5 108 576 €15.5%	6 047 785 €
Turnover	4 984 602 €12.2%	4 444 184 €15.2%	5 238 805 €47.0%	9 886 391 €28.9%	13 897 836 €21.6%	17 728 028 €
Profit margin	-21.03%35.7%	-32.72%96.4%	-16.66%41.5%	-11.78%74.3%	-6.76%124.2%	-3.01%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-	-	-	-	-
Liquidity
Current ratio	T.X	C.X	D.B	2.1	2.8
Quick ratio	C.I	Z.M	A.K	1.5	1.7
Cash ratio	P.Q	C.G	F.I	0.0	0.0
Efficiency
Days sales outstanding (dso)	WZ.Q	NW.D	VLL.G	108.0	77.3
Asset turnover	U.W	X.V	P.G	1.3	1.5
Structure
Debt ratio	S.I	I.M	Z.P	0.4	0.4
Profitability
Operating margin	-UC.V%	-KI.U%	-FD.C%	-12.1%	-6.9%
Net profit margin	-TI.Y%	-PA.T%	-UC.Q%	-11.8%	-6.8%
Return on assets (roa)	-UO.B%	-CG.J%	-HQ.H%	-14.7%	-10.2%
Return on equity (roe)	-FEU.G%	-XJ.P%	-XX.I%	-29.5%	-18.4%

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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 30012059 / M21	18.05.2026	Reporting-fine order	02.06.2026	Entered into force (03.06.2026)
Ä 30012059 / 50	19.02.2026	Entry - Amendment entry		Entered into force (19.02.2026)
Ä 30012059 / M20	06.01.2026	Fine-warning order – annual report not filed	21.02.2026	Entered into force (22.01.2026)
Ä 30012059 / 48	24.12.2025	Entry - Amendment entry		Entered into force (24.12.2025)
Ä 30012059 / 49	24.12.2025	Entry - Amendment entry		Entered into force (24.12.2025)

1 - 5 / 70 rows

Real estate

Address	Area	Purpose
Kaevu, Suure-Rootsi küla, Saaremaa vald, Saare maakond	26473 m²	Industrial land 100%
Kärsa, Suure-Rootsi küla, Saaremaa vald, Saare maakond	36465 m²	Industrial land 100%

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
2-19-4562/14	Civil case	Court judgment	Labour law	Reena Undrest	ECLI:EE:PMK:2019:2.19.4562.17508	02.09.2019
2-15-219/20	Civil case	Court judgment	Labour law	Reena Undrest	ECLI:EE:PMK:2015:2.15.219.9809	14.04.2015

1 - 2 / 2 rows

Official announcements

Subject	Date
Notice of granting or refusal of an environmental permit	04.06.2020
Notice of issuance of a licence to handle infectious material	18.08.2016
Environmental-permit notices	27.02.2014
Environmental-permit notices	11.02.2014
Environmental-permit notices	27.11.2013

1 - 5 / 5 rows

Public transactions

Date	Party	Amount	Classification
30.06.2026	Sihtasutus Viljandi Haigla	221.03 € Received	OPERATING EXPENSES General hospital services
25.05.2026	Sihtasutus Viljandi Haigla	259.10 € Received	OPERATING EXPENSES General hospital services
16.04.2026	Sihtasutus Viljandi Haigla	155.81 € Received	OPERATING EXPENSES General hospital services
01.04.2026	Sihtasutus Viljandi Haigla	260.38 € Received	OPERATING EXPENSES General hospital services
20.03.2026	Sihtasutus Viljandi Haigla	224.37 € Received	OPERATING EXPENSES General hospital services

1 - 5 / 57 rows

.ee domains

Domain	Status	Registered	Expires	End
saarekala.ee	Active	14.02.2022	15.02.2027	-
vettel.ee	Active	04.07.2010	18.11.2026	-

1 - 2 / 2 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