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osaühing ESTOVER PIIMATÖÖSTUS

Legal form:

Private limited company

Registry code:

10585935

VAT no.:

EE100612068

Fiscal-year period:

01.01 - 31.12

Established:

12.10.1999 (26)

Former business names:

OSAÜHING PÕLTSAMAA MEIEREI JUUSTUTÖÖSTUS

Capital:

7 000 EUR

Address:

Kaarlijärve meierei, Kaarlijärve küla, Elva vald, Tartu maakond, 61104

Status:

Registered

Contacts

Email:

estover@estover.ee

Phone:

+372 6112600

Industries

MANUFACTURING
Manufacture of food products
Manufacture of dairy products and edible ice
Manufacture of dairy products
10512 - Manufacture of cheese and curd
WHOLESALE AND RETAIL TRADE
Retail trade
Retail trade on a fee or contract basis
47921 - Specialised retail agency services

VAT liability

	Start	End
EE100612068	01.05.2000

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	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	30.06.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	30.06.2020	Valid
2018	01.01.2018 - 31.12.2018	30.06.2019	Valid
2017	01.01.2017 - 31.12.2017	30.06.2018	Valid
2016	01.01.2016 - 31.12.2016	30.06.2017	Valid
2015	01.01.2015 - 31.12.2015	30.06.2016	Valid
2014	01.01.2014 - 31.12.2014	01.07.2015	Valid
2013	01.01.2013 - 31.12.2013	19.03.2014	Valid
2012	01.01.2012 - 31.12.2012	15.04.2013	Valid
2011	01.01.2011 - 31.12.2011	27.03.2012	Valid
2010	01.01.2010 - 31.12.2010	18.07.2011	Valid
2009	01.01.2009 - 31.12.2009	29.06.2010	Valid
2008	01.01.2008 - 31.12.2008	07.07.2009	Valid
2007	01.01.2007 - 31.12.2007	22.05.2008	Valid
2006	01.01.2006 - 31.12.2006	28.03.2007	Valid
2005	01.01.2005 - 31.12.2005	06.03.2006	Valid
2004	01.01.2004 - 31.12.2004	20.05.2005	Valid
2003	01.01.2003 - 31.12.2003	19.04.2004	Valid
2002	01.01.2002 - 31.12.2002	15.10.2003	Valid
2001	01.01.2001 - 31.12.2001	19.02.2002	Valid
2000	01.01.2000 - 31.12.2000	16.03.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

???

Credit rating

Hidden

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	500 507 €	389 424 €	11 111 899 €4.4%	166
Kokku 2026:	500 507 €	389 424 €	11 111 899 €
2025 Q4	652 286 €	397 621 €	11 627 626 €0.4%	166
2025 Q3	600 582 €	424 020 €	11 679 899 €6.4%	161
2025 Q2	461 260 €	397 455 €	10 977 709 €5.9%	165
2025 Q1	730 622 €	389 743 €	11 670 524 €4.5%	169
Kokku 2025:	2 444 750 €	1 608 839 €	45 955 758 €3.7%
2024 Q4	374 990 €	372 303 €	11 168 953 €5.9%	163
2024 Q3	717 737 €	384 583 €	10 542 996 €3.0%	163
2024 Q2	297 664 €	376 540 €	10 864 328 €7.5%	159
2024 Q1	0 €	355 349 €	11 750 693 €3.1%	159
Kokku 2024:	1 390 391 €	1 488 775 €	44 326 970 €17.4%
2023 Q4	174 491 €	372 755 €	11 394 724 €18.4%	159
2023 Q3	162 514 €	389 895 €	13 968 603 €11.7%	160
2023 Q2	547 164 €	378 865 €	15 819 921 €26.7%	155
2023 Q1	231 611 €	348 488 €	12 484 164 €1.1%	160
Kokku 2023:	1 115 780 €	1 490 003 €	53 667 412 €35.1%
2022 Q4	113 552 €	351 016 €	12 626 158 €22.8%	163
2022 Q3	163 820 €	353 121 €	10 278 362 €16.6%	169
2022 Q2	98 995 €	327 659 €	8 815 520 €10.2%	165
2022 Q1	134 213 €	335 677 €	7 996 016 €9.0%	170
Kokku 2022:	510 580 €	1 367 473 €	39 716 056 €20.3%
2021 Q4	112 886 €	298 971 €	8 787 640 €8.1%	156
2021 Q3	81 927 €	291 542 €	8 129 177 €8.4%	159
2021 Q2	137 928 €	295 183 €	8 871 119 €22.8%	164
2021 Q1	32 610 €	293 872 €	7 223 659 €1.7%	169
Kokku 2021:	365 352 €	1 179 569 €	33 011 595 €15.0%
2020 Q4	345 035 €	295 055 €	7 350 068 €8.4%	167
2020 Q3	188 630 €	310 798 €	6 779 006 €6.6%	163
2020 Q2	8 480 €	308 301 €	7 257 644 €0.8%	170
2020 Q1	214 769 €	318 151 €	7 316 947 €5.2%	172
Kokku 2020:	756 915 €	1 232 306 €	28 703 665 €6.9%
2019 Q4	418 520 €	297 801 €	7 722 216 €6.4%	171
2019 Q3	312 113 €	308 685 €	8 251 699 €5.4%	184
2019 Q2	180 104 €	287 254 €	7 829 445 €11.2%	167
2019 Q1	197 591 €	274 781 €	7 039 899 €4.4%	160
Kokku 2019:	1 108 328 €	1 168 521 €	30 843 259 €1.1%
2018 Q4	347 046 €	270 600 €	7 360 491 €7.1%	161
2018 Q3	421 729 €	276 159 €	7 920 712 €5.7%	162
2018 Q2	443 122 €	255 394 €	7 491 335 €3.3%	163
2018 Q1	644 216 €	255 429 €	7 748 022 €5.0%	162
Kokku 2018:	1 856 113 €	1 057 582 €	30 520 560 €11.5%
2017 Q4	271 605 €	262 707 €	7 377 093 €5.7%	160
2017 Q3	454 336 €	278 999 €	6 981 334 €4.4%	165
2017 Q2	631 246 €	256 905 €	6 685 005 €5.5%	169
2017 Q1	301 020 €	256 873 €	6 337 097 €12.2%	167
Kokku 2017:	1 658 207 €	1 055 484 €	27 380 529 €20.7%
2016 Q4	325 200 €	257 938 €	5 646 857 €6.2%	168
2016 Q3	612 093 €	275 113 €	6 022 876 €8.2%	168
2016 Q2	417 790 €	254 200 €	5 565 034 €2.1%	168
2016 Q1	540 302 €	249 048 €	5 452 247 €17.3%	168
Kokku 2016:	1 895 385 €	1 036 299 €	22 687 014 €6.1%
2015 Q4	547 156 €	262 541 €	6 591 074 €3.5%	162
2015 Q3	586 378 €	253 550 €	6 365 338 €13.6%	162
2015 Q2	642 824 €	223 269 €	5 605 136 €0.2%	162
2015 Q1	766 492 €	222 775 €	5 592 740 €	162
Kokku 2015:	2 542 850 €	962 135 €	24 154 288 €

Revenue by industry

	2022	2023	2024
Manufacture of cheese and curd	38 654 540 €	50 760 140 €	39 293 032 €
Specialised retail agency services			1 053 553 €
Other retail sale not in stores, stalls or markets	421 150 €	457 191 €

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
Ago Enok	36705XXXXXX	09.05.1967 (59)	Board member	03.07.2009	-
Ago Teder	36603XXXXXX	10.03.1966 (60)	Board member	10.06.2003	-

4 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
TE Alusvara OÜ	-	27.04.2018 (8)	Shareholder	610,00 EUR	8,71	Sole ownership	01.09.2023	-
osaühing United Estover Group	-	30.07.2001 (24)	Shareholder	5 751,00 EUR	82,16	Sole ownership	01.09.2023	-
AE Group OÜ	-	14.03.2014 (12)	Shareholder	639,00 EUR	9,13	Sole ownership	01.09.2023	-

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

1 - 3 / 3 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Andris Jegers	37003XXXXXX	18.03.1970 (56)	Audit firm	21.10.2021	-
Kpmg Baltics Oü	-	-	Audit firm	21.10.2021	-
Ago Teder	36603XXXXXX	10.03.1966 (60)	Founder	12.10.1999	-

1 - 3 / 3 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Ago Enok	36705XXXXXX	09.05.1967 (59)	Indirect holding	30.10.2018	-
Ago Teder	36603XXXXXX	10.03.1966 (60)	Indirect holding	30.10.2018	-

1 - 2 / 2 rows

Holdings in companies

Company	Registered	Role	Share	%	Type	Start	End
Eesti Juustu Tootmise Osaühing	24.05.2001	Shareholder	14 097,00 EUR	100	Sole ownership	01.09.2023	-
OSAÜHING EESTI JUUST	29.12.1997	Shareholder	1 275,00 EUR	51	Sole ownership	01.09.2023	-

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

1 - 2 / 2 rows

2026 Q1

Turnover

Amount

11 111 899 €

Monthly average

3 703 966 €

Per employee

22 313 €

Equity ratio

52 913,80%

Labour taxes

Turnover ratio

3,50%

Tax ratio

77,81%

Monthly average

129 808 €

Per employee

782 €

State taxes

Monthly average

166 836 €

Turnover ratio

4,50%

Estimated salary

Gross salary

1 559 €

Net salary

1 304 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	13 259 176 €49.8%	8 853 531 €26.7%	12 086 273 €39.7%	8 649 966 €25.1%	6 911 875 €2.6%	7 092 929 €
Non-current assets	20 162 780 €17.0%	24 289 310 €0.2%	24 345 748 €14.8%	21 203 250 €20.0%	17 676 534 €29.4%	13 655 327 €
Total assets	33 421 956 €0.8%	33 142 840 €9.0%	36 432 020 €22.0%	29 853 216 €21.4%	24 588 408 €18.5%	20 748 256 €
Short-term liabilities	12 942 944 €45.0%	8 926 144 €22.5%	11 522 189 €47.8%	7 793 836 €93.3%	4 031 220 €73.4%	2 324 555 €
Long-term liabilities	1 465 500 €72.2%	5 274 112 €12.8%	6 051 157 €88.8%	3 205 437 €93.9%	1 653 541 €	-
Total liabilities	14 408 444 €1.5%	14 200 256 €19.2%	17 573 346 €59.8%	10 999 273 €93.5%	5 684 761 €144.6%	2 324 555 €
Share or stock capital	7 000 €	7 000 €	7 000 €	7 000 €	7 000 €	7 000 €
Retained earnings	18 935 585 €0.4%	18 851 674 €0.0%	18 846 944 €0.3%	18 896 649 €2.6%	18 416 701 €2.7%	17 929 479 €
Net profit	70 927 €15.5%	83 910 €1 673.2%	4 732 €109.5%	-49 705 €110.4%	479 947 €1.5%	487 221 €
Equity	19 013 512 €0.4%	18 942 584 €0.4%	18 858 676 €0.0%	18 853 944 €0.3%	18 903 648 €2.6%	18 423 700 €
Turnover	40 346 584 €21.2%	51 217 332 €31.1%	39 075 692 €19.1%	32 810 054 €17.1%	28 017 672 €6.8%	30 071 986 €
Profit margin	0.18%7.3%	0.16%1 252.9%	0.01%108.0%	-0.15%108.8%	1.71%5.7%	1.62%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	N PQJ WBI	Y JWB RDD	G SOO SFE	1 098 959	1 518 448
Liquidity
Current ratio	V.W	T.K	T.C	1.1	1.7
Quick ratio	U.J	K.W	H.H	0.7	0.9
Cash ratio	L.O	M.U	T.E	0.0	0.0
Efficiency
Days sales outstanding (dso)	GR.Y	MS.P	LU.S	83.5	88.2
Asset turnover	X.R	H.P	Y.T	1.2	1.2
Structure
Debt ratio	K.Z	G.T	N.Y	0.4	0.2
Profitability
Operating margin	Y.W%	A.K%	-J.O%	-0.8%	0.9%
Net profit margin	G.C%	A.Z%	J.I%	-0.2%	1.7%
Return on assets (roa)	X.P%	A.V%	U.T%	-0.2%	2.1%
Return on equity (roe)	P.H%	X.G%	T.J%	-0.3%	2.5%

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	Status
K 20024950 / 19	26.06.2025	Entry - Commercial-pledge opening entry	Entered into force (26.06.2025)
Ä 20024950 / 18	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
K 20024950 / 17	05.05.2023	Entry - Commercial-pledge opening entry	Entered into force (05.05.2023)
K 20024950 / 16	11.07.2022	Entry - Commercial-pledge opening entry	Entered into force (11.07.2022)
Ä 20024950 / 15	30.06.2018	Entry - Amendment entry	Entered into force (30.06.2018)

1 - 5 / 33 rows

Real estate

Address	Area	Purpose
Biogaasi, Kaarlijärve küla, Elva vald, Tartu maakond	31137 m²	Industrial land 100%
Kaarlijärve meierei, Kaarlijärve küla, Elva vald, Tartu maakond	24331 m²	Industrial land 100%
Kaarlimäe, Kaarlijärve küla, Elva vald, Tartu maakond	9092 m²	Residential land 100%
Kaarlimäe, Kaarlijärve küla, Elva vald, Tartu maakond	9092 m²	Residential land 100%
Kaarlimäe, Kaarlijärve küla, Elva vald, Tartu maakond	9092 m²	Residential land 100%

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

1 - 5 / 18 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
2-20-129359/26	Civil case	Court ruling	Law of obligations	Merike Varusk	ECLI:EE:HMK:2022:2.20.129359.25953	21.06.2022
2-21-6555/59	Civil case	Court judgment	Law of obligations	Indrek Soots, Ulvi Loonurm, Krista Kirspuu	ECLI:EE:TLRK:2022:2.21.6555.17418	29.04.2022
2-17-14494/26	Civil case	Court ruling (Ruling on withdrawal of appeal)	Protection of intellectual property	Indrek Soots, Ulvi Loonurm, Krista Kirspuu	ECLI:EE:TLRK:2019:2.17.14494.8629	24.05.2019
2-16-12255/25	Civil case	Court judgment	Law of obligations	Vahur-Peeter Liin	ECLI:EE:TMK:2018:2.16.12255.14892	14.08.2018
2-15-1544/56	Civil case	Court ruling	Law of obligations	Kai Kullerkupp, Andra Pärsimägi, Üllar Roostoja	ECLI:EE:TRRK:2017:2.15.1544.5875	29.03.2017

1 - 5 / 11 rows

Official announcements

Subject	Date
Notice of granting or refusal of an environmental permit	21.02.2024
Notice of disclosure of the draft environmental permit	02.02.2024
Notice of initiation of proceedings for an environmental permit	17.07.2023
Notice of granting or refusal of an environmental permit	21.06.2021
Notice of disclosure of the draft environmental permit	04.06.2021

1 - 5 / 16 rows

Public transactions

Date	Party	Amount	Classification
27.03.2026	Majandus- ja Kommunikatsiooniministeerium	6 772.50 € Received	OTHER GRANTS General economic and trade policy
26.03.2026	Majandus- ja Kommunikatsiooniministeerium	15 278.44 € Received	OTHER GRANTS R&D in general economic, trade and labour policy
16.03.2026	Eesti Töötukassa	140.45 € Received	OTHER GRANTS Social protection of the unemployed
28.01.2026	Eesti Töötukassa	338.51 € Received	OTHER GRANTS Social protection of the unemployed
23.12.2025	Majandus- ja Kommunikatsiooniministeerium	11 287.50 € Received	OTHER GRANTS General economic and trade policy

1 - 5 / 41 rows

.ee domains

Domain	Status	Registered	Expires	End
yourshake.ee	Active	10.01.2024	11.01.2027	-
youshake.ee	Active	10.01.2024	11.01.2027	-
yoshake.ee	Active	10.01.2024	11.01.2027	-
vadakuvalgud.ee	Active	17.08.2021	18.08.2026	-
vadak.ee	Active	17.08.2021	18.08.2026	-

1 - 5 / 16 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