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AKTSIASELTS SALUTAGUSE PÄRMITEHAS

Legal form:

Public limited company

Registry code:

10423925

VAT no.:

EE100471416

Fiscal-year period:

01.02 - 31.01

Established:

03.04.1998 (28)

Capital:

25 564 EUR

Address:

Salutaguse, Salutaguse küla, Kohila vald, Rapla maakond, 79745

Status:

Registered

E-arvete vastuvõtmine:

Telema

Contacts

Email:

salutaguse@lallemand.com

Email:

tvalk@lallemand.com

Phone:

+372 4892270

Website:

www.lallemand.com

Industries

MANUFACTURING
Manufacture of food products
Manufacture of other food products
10891 - Manufacture of other food products n.e.c.
Manufacture of chemicals and chemical products
20201 - Manufacture of pesticides, disinfectants and other agrochemical products

VAT liability

	Start	End
EE100471416	01.04.2024
EE100471416	01.01.1994	31.03.2024

Annual reports

Aggregate data

	Period	Submitted
2025	01.02.2025 - 31.01.2026	06.05.2026	Valid
2024	01.02.2024 - 31.01.2025	06.05.2025	Valid
2023	01.02.2023 - 31.01.2024	13.05.2024	Valid
2022	01.02.2022 - 31.01.2023	13.06.2023	Valid
2021	01.02.2021 - 31.01.2022	02.06.2022	Valid
2020	01.02.2020 - 31.01.2021	13.05.2021	Valid
2019	01.02.2019 - 31.01.2020	26.05.2020	Valid
2018	01.02.2018 - 31.01.2019	30.05.2019	Valid
2017	01.02.2017 - 31.01.2018	23.05.2018	Valid
2016	01.02.2016 - 31.01.2017	15.05.2017	Valid
2015	01.02.2015 - 31.01.2016	06.06.2016	Valid
2014	01.02.2014 - 31.01.2015	04.08.2015	Valid
2013	01.02.2013 - 31.01.2014	30.06.2014	Valid
2013	01.02.2013 - 31.01.2014	30.06.2014	Expired
2012	01.02.2012 - 31.01.2013	03.07.2013	Valid
2011	01.02.2011 - 31.01.2012	13.07.2012	Valid
2010	01.02.2010 - 31.01.2011	20.07.2011	Valid
2009	01.02.2009 - 31.01.2010	23.09.2010	Valid
2008	01.02.2008 - 31.01.2009	14.08.2009	Valid
2007	01.02.2007 - 31.01.2008	18.07.2008	Valid
2006	01.02.2006 - 31.12.2006	02.07.2007	Valid
2005	01.02.2005 - 31.01.2006	26.03.2007	Valid
2004	01.02.2004 - 31.01.2005	01.08.2005	Valid
2003	01.02.2003 - 31.01.2004	28.07.2004	Valid
2002	31.01.2002 - 31.01.2003	19.05.2003	Valid
2001	31.01.2001 - 31.01.2002	19.08.2002	Valid
2000	01.02.2000 - 31.01.2001	30.08.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 22.07.2026.

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Hidden

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	901 697 €	981 498 €	38 083 150 €15.0%	191
2026 Q1	1 080 848 €	1 097 015 €	33 112 738 €4.0%	190
Kokku 2026:	1 982 545 €	2 078 513 €	71 195 888 €
2025 Q4	843 894 €	863 513 €	31 824 019 €7.2%	187
2025 Q3	822 223 €	900 456 €	29 681 644 €35.3%	183
2025 Q2	809 143 €	913 089 €	45 888 504 €13.2%	189
2025 Q1	974 979 €	974 151 €	40 535 051 €15.8%	184
Kokku 2025:	3 450 239 €	3 651 209 €	147 929 218 €3.8%
2024 Q4	667 476 €	764 053 €	48 163 738 €9.7%	185
2024 Q3	749 693 €	787 757 €	43 889 902 €36.7%	183
2024 Q2	623 299 €	799 757 €	32 103 303 €74.2%	181
2024 Q1	1 368 506 €	872 465 €	18 424 929 €17.9%	178
Kokku 2024:	3 408 974 €	3 224 032 €	142 581 872 €23.1%
2023 Q4	682 664 €	693 629 €	22 444 270 €10.3%	181
2023 Q3	762 089 €	803 243 €	25 023 949 €24.3%	181
2023 Q2	718 807 €	738 775 €	33 066 890 €6.4%	181
2023 Q1	502 719 €	777 939 €	35 331 305 €38.5%	176
Kokku 2023:	2 666 279 €	3 013 586 €	115 866 414 €12.0%
2022 Q4	191 051 €	623 690 €	25 518 247 €3.9%	175
2022 Q3	289 707 €	619 672 €	26 544 380 €0.6%	177
2022 Q2	220 287 €	612 719 €	26 711 087 €8.4%	169
2022 Q1	313 418 €	604 003 €	24 648 417 €24.6%	168
Kokku 2022:	1 014 463 €	2 460 084 €	103 422 131 €25.2%
2021 Q4	332 070 €	470 251 €	19 782 490 €8.0%	159
2021 Q3	402 007 €	551 121 €	18 322 990 €14.4%	152
2021 Q2	411 660 €	476 287 €	21 398 854 €7.3%	152
2021 Q1	617 780 €	611 302 €	23 079 360 €27.1%	156
Kokku 2021:	1 763 518 €	2 108 961 €	82 583 694 €9.9%
2020 Q4	379 199 €	463 077 €	18 158 987 €0.1%	155
2020 Q3	489 676 €	564 673 €	18 174 952 €12.4%	150
2020 Q2	344 651 €	437 333 €	20 758 332 €15.0%	155
2020 Q1	1 352 338 €	546 687 €	18 057 967 €7.8%	153
Kokku 2020:	2 565 864 €	2 011 771 €	75 150 238 €10.9%
2019 Q4	416 760 €	424 215 €	16 752 255 €16.4%	152
2019 Q3	243 586 €	441 783 €	14 395 213 €18.6%	160
2019 Q2	650 111 €	456 398 €	17 691 188 €6.7%	152
2019 Q1	494 281 €	495 523 €	18 955 394 €42.7%	145
Kokku 2019:	1 804 738 €	1 817 919 €	67 794 050 €15.1%
2018 Q4	358 773 €	373 924 €	13 287 115 €10.5%	141
2018 Q3	208 730 €	408 885 €	14 851 143 €5.5%	140
2018 Q2	340 544 €	368 231 €	15 723 490 €4.5%	146
2018 Q1	83 002 €	437 376 €	15 052 648 €8.1%	136
Kokku 2018:	991 049 €	1 588 416 €	58 914 396 €3.7%
2017 Q4	0 €	318 914 €	13 928 323 €3.3%	132
2017 Q3	43 640 €	326 130 €	14 405 127 €0.3%	131
2017 Q2	134 065 €	336 567 €	14 448 786 €2.9%	134
2017 Q1	0 €	310 598 €	14 046 762 €90.4%	125
Kokku 2017:	177 705 €	1 292 209 €	56 828 998 €82.2%
2016 Q4	255 073 €	264 338 €	7 377 748 €6.3%	120
2016 Q3	278 717 €	282 095 €	7 873 329 €7.7%	120
2016 Q2	241 988 €	305 649 €	8 530 734 €15.1%	120
2016 Q1	63 719 €	265 506 €	7 410 332 €20.8%	120
Kokku 2016:	839 497 €	1 117 588 €	31 192 143 €22.1%
2015 Q4	-90 467 €	240 233 €	6 135 205 €20.6%	111
2015 Q3	303 815 €	302 607 €	7 728 151 €35.7%	111
2015 Q2	159 463 €	223 038 €	5 696 073 €4.9%	111
2015 Q1	6 148 €	234 594 €	5 991 191 €	111
Kokku 2015:	378 959 €	1 000 472 €	25 550 620 €

Revenue by industry

	2023	2024	2025
Manufacture of other food products n.e.c.	57 041 468 €	74 134 056 €	57 672 544 €
Manufacture of pesticides, disinfectants and other agrochemical products			6 395 829 €

Tax debts

No tax debt found

No tax debt as of 22.07.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Andres Mets	35609XXXXXX	20.09.1956 (69)	Board member	02.01.2006	-
Tiina Valk	46708XXXXXX	05.08.1967 (58)	Board member	02.01.2006	-

7 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
LALLEMAND BIO S.L.	-	-	Shareholder	25 564,00 EUR	100	Sole ownership	16.08.2023	-

5 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
Robert Cornelis Lucas Compier	-	18.05.1971 (55)	Supervisory-board member	23.04.2025	-
Antoine Chagnon	-	01.04.1977 (49)	Supervisory-board member	31.03.2024	-
Lars Overvad Asferg	-	20.10.1964 (61)	Supervisory-board member	20.05.2021	-
Kpmg Baltics Oü	-	-	Audit firm	10.03.2006	-

1 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
Jean Chagnon	-	29.01.1949 (77)	Direct holding	26.09.2018	-

1 - 1 / 1 rows

Holdings in companies

Company	Registered	Role	Share	%	Type	Start	End
AS TFTAK	23.04.2010	Shareholder	15 750,00 EUR	40	Sole ownership	16.12.2024	-

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

1 - 1 / 1 rows

2026 Q2

Turnover

Amount

38 083 150 €

Monthly average

12 694 383 €

Per employee

66 463 €

Equity ratio

49 657,27%

Labour taxes

Turnover ratio

2,58%

Tax ratio

108,85%

Monthly average

327 166 €

Per employee

1 717 €

State taxes

Monthly average

300 566 €

Turnover ratio

2,37%

Estimated salary

Gross salary

3 133 €

Net salary

2 475 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	22 933 342 €8.6%	25 094 504 €6.7%	26 894 144 €14.8%	31 554 572 €36.5%	23 125 340 €4.0%	22 232 516 €5.8%	21 005 196 €
Non-current assets	23 054 696 €2.5%	23 635 568 €3.9%	22 754 140 €11.7%	20 369 054 €1.9%	19 980 608 €10.8%	18 037 214 €4.8%	17 205 940 €
Total assets	45 988 040 €5.6%	48 730 072 €1.8%	49 648 280 €4.4%	51 923 624 €20.5%	43 105 948 €7.0%	40 269 728 €5.4%	38 211 136 €
Short-term liabilities	6 818 189 €36.4%	10 721 648 €20.8%	8 872 837 €35.3%	13 711 626 €93.7%	7 079 460 €23.4%	5 738 545 €3.9%	5 523 372 €
Long-term liabilities	18 890 796 €	18 890 796 €14.1%	22 000 000 €22.2%	18 002 982 €0.0%	18 000 000 €	18 000 000 €	18 000 000 €
Total liabilities	25 708 985 €13.2%	29 612 444 €4.1%	30 872 837 €2.7%	31 714 608 €26.5%	25 079 460 €5.6%	23 738 545 €0.9%	23 523 372 €
Share or stock capital	25 564 €	25 564 €	25 564 €	25 564 €	25 564 €	25 564 €	25 564 €
Retained earnings	18 470 644 €3.1%	17 916 548 €11.9%	16 013 453 €5.4%	16 920 922 €7.7%	15 705 622 €7.1%	14 662 200 €9.4%	13 404 236 €
Net profit	1 782 846 €51.7%	1 175 518 €57.0%	2 736 427 €16.1%	3 262 532 €42.1%	2 295 302 €24.5%	1 843 421 €46.5%	1 257 964 €
Equity	20 279 054 €6.1%	19 117 630 €1.8%	18 775 444 €7.1%	20 209 018 €12.1%	18 026 488 €9.0%	16 531 185 €12.6%	14 687 764 €
Turnover	64 352 508 €19.5%	79 942 928 €28.7%	62 098 772 €7.6%	67 175 784 €28.8%	52 162 744 €7.2%	48 660 056 €13.0%	43 055 484 €
Profit margin	2.77%88.4%	1.47%66.6%	4.41%9.3%	4.86%10.4%	4.40%16.2%	3.79%29.7%	2.92%

Financial ratios

	2025	2024	2023	2022	2021
Profit and cash flow
EBITDA	P ZWV TDS	H WJL SDF	X WTE IXB	5 267 722	4 020 887
Liquidity
Current ratio	L.O	K.Y	K.D	2.3	3.3
Quick ratio	N.U	Y.I	C.A	0.4	0.6
Cash ratio	K.T	Z.K	J.L	0.0	0.0
Efficiency
Days sales outstanding (dso)	KH.S	QY.V	YP.I	23.8	25.6
Asset turnover	O.O	N.M	O.I	1.4	1.3
Structure
Debt ratio	I.L	Y.E	V.M	0.6	0.6
Profitability
Operating margin	C.O%	K.M%	X.F%	5.3%	4.7%
Net profit margin	B.E%	D.E%	X.I%	4.9%	4.4%
Return on assets (roa)	C.N%	J.Y%	P.C%	6.9%	5.5%
Return on equity (roe)	T.Q%	K.J%	ZJ.T%	16.1%	12.7%

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Licences & notices

Type	Number	Field	Status	Start	End
License	SLM17/7380	Frequency licences > Joint frequency licence	Valid	06.10.2017	05.10.2023

1 - 1 / 1 rows

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 30023546 / M5	29.01.2025	Order to remedy deficiencies for correcting extra-entry data	12.02.2025	Deficiencies remedied (30.01.2025)
Ä 30023546 / 9	18.01.2018	Entry - Amendment entry		Entered into force (18.01.2018)
Ä 30023546 / 8	04.12.2017	Entry - Amendment entry		Entered into force (04.12.2017)
Ä 30023546 / 7	28.09.2017	Entry - Amendment entry		Entered into force (28.09.2017)
Ä 30023546 / M4	17.03.2017	Directive order - Amendment entry	15.06.2017	Deficiencies remedied (16.05.2017)

1 - 5 / 22 rows

Real estate

Address	Area	Purpose
Lao, Salutaguse küla, Kohila vald, Rapla maakond	3938 m²	Industrial land 100%
Pärmi, Salutaguse küla, Kohila vald, Rapla maakond	583 m²	Industrial land 100%
Pärmika, Salutaguse küla, Kohila vald, Rapla maakond	785 m²	Industrial land 100%
Pärmitehase, Salutaguse küla, Kohila vald, Rapla maakond	121279 m²	Industrial land 100%

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	Participants
2-11-14975/12	Civil case	Court ruling	Law of obligations	Lea Pavelson	ECLI:EE:PMK:2011:2.11.14975.38365	07.12.2011
2-11-2564/2	Civil case	Court ruling	Other	Lea Pavelson	ECLI:EE:PMK:2011:2.11.2564.6734	18.02.2011

1 - 2 / 2 rows

Official announcements

Subject	Date
Notice of granting or refusal of an environmental permit	22.08.2024
Notice of disclosure of the draft environmental permit	31.07.2024
Notice of initiation of proceedings for an environmental permit	21.06.2024
Notice of granting or refusal of an environmental permit	16.06.2023
Notice of disclosure of the draft environmental permit	15.05.2023

1 - 5 / 31 rows

Public transactions

Date	Party	Amount	Classification
18.05.2026	Eesti Töötukassa	715.03 € Received	OTHER GRANTS Social protection of the unemployed
07.05.2026	Eesti Töötukassa	1 020.00 € Received	OPERATING EXPENSES Social protection of the unemployed
20.04.2026	Eesti Töötukassa	799.70 € Received	OTHER GRANTS Social protection of the unemployed
08.04.2026	Kliimaministeerium	8 675.20 € Received	OTHER GRANTS Other environmental protection, incl. administration
18.03.2026	Majandus- ja Kommunikatsiooniministeerium	77 951.57 € Received	OTHER GRANTS R&D in general economic, trade and labour policy

AKTSIASELTS SALUTAGUSE PÄRMITEHAS

Contacts

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VAT liability

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Holdings in companies

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Aggregate data

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Regulations

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Real estate

Consumer Disputes Committee decisions

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Court decisions

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Official announcements

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Public transactions

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Enforcement proceedings

No enforcement proceedings found

Payment orders

No payment orders found