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 (27 y)
Former business names:: OSAÜHING PÕLTSAMAA MEIEREI JUUSTUTÖÖSTUS
Capital:: 7 000 EUR
Address:: Kaarlijärve meierei, Kaarlijärve küla, Elva vald, Tartu maakond, 61104
Status:: Registered
E-invoice reception:: Arvekeskus

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Contacts

Phone:: +372 6112600
Email:: estover@estover.ee

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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

Industry TOPNo. 1 of 6 companies

1.osaühing ESTOVER PIIMATÖÖSTUS46.7M €
2.AS Saaremaa Piimatööstus33.7M €
3.Eesti Juustu Tootmise Osaühing2.3M €
4.Andre Juustufarm Osaühing551.8k €
5.OÜ Saare Maakari79.4k €
6.OÜ HÕBEDA MÕIS2.6k €

Main activity 10512 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100612068	01.05.2000	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	30.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	30.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	30.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	30.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	30.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	01.07.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	19.03.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	15.04.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	27.03.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	18.07.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	29.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	07.07.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	22.05.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	28.03.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	06.03.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	20.05.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	19.04.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	15.10.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	19.02.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	16.03.2001	Valid	PDF

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Tax debt Reports Declarations Court decisions11 Official announcements16 TTJA decisions–Real estate18 .ee domains16 Licenses–Regulations33 Public transactions44 Grants10 State aid97 Public procurement9 Holdings in companies2 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	717 473 €	438 783 €	11,9 M €−1,8%	164
2026 Q2	561 200 €	397 397 €	12,1 M €+8,9%	179
2026 Q1	500 507 €	389 424 €	11,1 M €−4,4%	166
Total 2026:	1,78 M €	1,23 M €	35,1 M €
2025 Q4	653 706 €	397 621 €	11,6 M €−0,4%	166
2025 Q3	600 582 €	424 020 €	11,7 M €+6,4%	161
2025 Q2	462 094 €	397 455 €	11,0 M €−5,9%	165
2025 Q1	730 622 €	389 743 €	11,7 M €+4,5%	169
Total 2025:	2,45 M €	1,61 M €	46,0 M €
2024 Q4	374 990 €	372 303 €	11,2 M €+5,9%	163
2024 Q3	717 737 €	384 583 €	10,5 M €−3,0%	163
2024 Q2	297 664 €	376 540 €	10,9 M €−7,5%	159
2024 Q1	0 €	355 349 €	11,8 M €+3,1%	159
Total 2024:	1,39 M €	1,49 M €	44,3 M €
2023 Q4	174 491 €	372 755 €	11,4 M €−18,4%	159
2023 Q3	162 514 €	389 895 €	14,0 M €−11,7%	161
2023 Q2	547 164 €	378 865 €	15,8 M €+26,7%	154
2023 Q1	231 611 €	348 488 €	12,5 M €−1,1%	160
Total 2023:	1,12 M €	1,49 M €	53,7 M €
2022 Q4	113 552 €	351 016 €	12,6 M €+22,8%	158
2022 Q3	163 820 €	353 121 €	10,3 M €+16,6%	166
2022 Q2	98 995 €	327 659 €	8,82 M €+10,3%	165
2022 Q1	134 213 €	335 677 €	8,00 M €−9,0%	171
Total 2022:	510 580 €	1,37 M €	39,7 M €
2021 Q4	112 886,15 €	298 971,02 €	8,79 M €+8,1%	156
2021 Q3	81 927,47 €	291 542,44 €	8,13 M €−8,4%	159
2021 Q2	137 928,43 €	295 182,76 €	8,87 M €+22,8%	164
2021 Q1	32 609,79 €	293 872,49 €	7,22 M €−1,7%	169
Total 2021:	365 351,84 €	1,18 M €	33,0 M €
2020 Q4	345 035,14 €	295 055,19 €	7,35 M €+8,4%	167
2020 Q3	188 630,39 €	310 798,25 €	6,78 M €−6,6%	163
2020 Q2	8 480,04 €	308 301,20 €	7,26 M €−0,8%	170
2020 Q1	214 769 €	318 151 €	7,32 M €−5,2%	172
Total 2020:	756 914,57 €	1,23 M €	28,7 M €
2019 Q4	418 520 €	297 801 €	7,72 M €−6,4%	171
2019 Q3	312 113 €	308 685 €	8,25 M €+5,4%	184
2019 Q2	180 104 €	287 254 €	7,83 M €+11,2%	167
2019 Q1	197 591 €	274 781 €	7,04 M €−4,4%	160
Total 2019:	1,11 M €	1,17 M €	30,8 M €
2018 Q4	347 046 €	270 600 €	7,36 M €−7,1%	161
2018 Q3	421 729 €	276 159 €	7,92 M €+5,7%	162
2018 Q2	443 122 €	255 394 €	7,49 M €−3,3%	163
2018 Q1	644 216 €	255 429 €	7,75 M €+5,0%	162
Total 2018:	1,86 M €	1,06 M €	30,5 M €
2017 Q4	271 605 €	262 707 €	7,38 M €+5,7%	160
2017 Q3	454 336 €	278 999 €	6,98 M €+4,4%	165
2017 Q2	631 246 €	256 905 €	6,69 M €+5,5%	169
2017 Q1	301 020 €	256 873 €	6,34 M €+12,2%	167
Total 2017:	1,66 M €	1,06 M €	27,4 M €
2016 Q4	325 200 €	257 938 €	5,65 M €−6,2%	168
2016 Q3	612 093 €	275 113 €	6,02 M €+8,2%	168
2016 Q2	417 790 €	254 200 €	5,57 M €+2,1%	168
2016 Q1	540 302 €	249 048 €	5,45 M €−17,3%	168
Total 2016:	1,90 M €	1,04 M €	22,7 M €
2015 Q4	547 156 €	262 541 €	6,59 M €+3,5%	162
2015 Q3	586 378 €	253 550 €	6,37 M €+13,6%	162
2015 Q2	642 824 €	223 269 €	5,61 M €+0,2%	162
2015 Q1	766 492 €	222 775 €	5,59 M €	162
Total 2015:	2,54 M €	962 135 €	24,2 M €

Revenue by industry

	2023	2024	2025
Manufacture of cheese and curd		39 293 032 €	40 995 296 €
Specialised retail agency services		1 053 553 €	1 082 714 €
Manufacture of cheese and curd	50 760 140 €
Other retail sale not in stores, stalls or markets	457 191 €

Tax debts

No tax debt found

No tax debt as of 22.10.2026

Representatives

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

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Shareholders

	Personal ID code
osaühing United Estover Group	10787372	30.07.2001 (25)	Shareholder	5 751 EUR	82,16%	Sole ownership	01.09.2023	-
AE Group OÜ	12628896	14.03.2014 (12)	Shareholder	639 EUR	9,13%	Sole ownership	01.09.2023	-
TE Alusvara OÜ	14478828	27.04.2018 (8)	Shareholder	610 EUR	8,71%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Andris Jegers	37003XXXXXX	18.03.1970 (56)	Audit firm	21.10.2021	-
KPMG Baltics OÜ	10096082	22.11.1996 (29)	Audit firm	21.10.2021	-
Ago Teder	36603XXXXXX	10.03.1966 (60)	Founder	12.10.1999	-

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Ultimate beneficial owners

	Personal ID code
Ago Enok	36705XXXXXX	09.05.1967 (59)	Indirect holding	30.10.2018	-
Ago Teder	36603XXXXXX	10.03.1966 (60)	Indirect holding	30.10.2018	-

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Holdings in companies


Eesti Juustu Tootmise Osaühing	24.05.2001	Shareholder	14 097 EUR	100,00%	Sole ownership	01.09.2023	-
OSAÜHING EESTI JUUST	29.12.1997	Shareholder	1 275 EUR	51,00%	Sole ownership	01.09.2023	-

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2026 Q3

Turnover

Amount: 11 881 514 €
Monthly average: 3 960 505 €
Per employee: 24 149 €
Equity ratio: 56 578,64%

Labour taxes

Turnover ratio: 3,69%
Tax ratio: 61,16%
Monthly average: 146 261 €
Per employee: 853 €

State taxes

Monthly average: 239 158 €
Turnover ratio: 6,04%

Estimated salary

Gross salary: 1 647 €
Net salary: 1 392 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	14 275 811 €+7,7%	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	18 573 316 €−7,9%	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	32 849 128 €−1,7%	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	11 957 242 €−7,6%	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	1 768 882 €+20,7%	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	13 726 124 €−4,7%	14 408 444 €+1,5%	14 200 256 €−19,2%	17 573 346 €+59,8%	10 999 273 €+93,5%	5 684 761 €+145%	2 324 555 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	18 710 504 €+0,4%	18 639 578 €+0,5%	18 555 668 €	18 550 936 €−0,3%	18 600 640 €+2,6%	18 120 694 €+2,8%	17 633 472 €
Net profit	109 491 €+54,4%	70 927 €−15,5%	83 910 €+1 673%	4 732 €+110%	-49 705 €−110%	479 947 €−1,5%	487 221 €
Equity	19 123 004 €+0,6%	19 013 512 €+0,4%	18 942 584 €+0,4%	18 858 676 €	18 853 944 €−0,3%	18 903 648 €+2,6%	18 423 700 €
Turnover	42 078 008 €+4,3%	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	0,3%	0,2%	0,2%	0,0%	-0,2%	1,7%	1,6%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	1 509 940 €	1 098 959 €
Liquidity
Current ratio	1,0	1,1
Quick ratio	0,5	0,7
Cash ratio	0,0	0,0
Efficiency
Days sales outstanding (dso)	87,3	83,5
Asset turnover	1,2	1,2
Structure
Debt ratio	0,5	0,4
Profitability
Operating margin	-0,5%	-0,8%
Net profit margin	0,0%	-0,2%
Return on assets (roa)	0,0%	-0,2%
Return on equity (roe)	0,0%	-0,3%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


K 20024950 / 19	26.06.2025	Entry – Commercial-pledge opening entry	-	Entered into force26.06.2025
Ä 20024950 / 18	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
K 20024950 / 17	05.05.2023	Entry – Commercial-pledge opening entry	-	Entered into force05.05.2023
K 20024950 / 16	11.07.2022	Entry – Commercial-pledge opening entry	-	Entered into force11.07.2022
Ä 20024950 / 15	30.06.2018	Entry – Amendment entry	-	Entered into force30.06.2018

Real estate

		Purpose
Biogaasi, Kaarlijärve küla, Elva vald, Tartu maakond	31 137 m²	Industrial land 100%
Kaarlijärve meierei, Kaarlijärve küla, Elva vald, Tartu maakond	24 331 m²	Industrial land 100%
Kaarlimäe, Kaarlijärve küla, Elva vald, Tartu maakondSpace: 7	9092 m²	Residential land 100%
Kaarlimäe, Kaarlijärve küla, Elva vald, Tartu maakondSpace: 12	9092 m²	Residential land 100%
Kaarlimäe, Kaarlijärve küla, Elva vald, Tartu maakondSpace: 16	9092 m²	Residential land 100%

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Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-20-129359/26	Kohtu I astme menetlus	Court ruling	Law of obligations	Merike Varusk	ECLI:EE:HMK:2022:2.20.129359.25953	21.06.2022	Open
2-21-6555/59	Apellatsioonmenetlus	Court judgment	Law of obligations	Indrek Soots, Ulvi Loonurm, Krista Kirspuu	ECLI:EE:TLRK:2022:2.21.6555.17418	29.04.2022	Open
2-17-14494/26	Apellatsioonmenetlus	Court rulingRuling 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	Open
2-16-12255/25	Kohtu I astme menetlus	Court judgment	Law of obligations	Vahur-Peeter Liin	ECLI:EE:TMK:2018:2.16.12255.14892	14.08.2018	Open
2-15-1544/56	-	Court ruling	Law of obligations	Kai Kullerkupp, Andra Pärsimägi, Üllar Roostoja	ECLI:EE:TRRK:2017:2.15.1544.5875	29.03.2017	Open

Official announcements


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

Public transactions


12.08.2026	Põllumajanduse Registrite ja Informatsiooni Amet	29 015,16 €Received	OTHER GRANTSAgriculture
27.07.2026	Põllumajanduse Registrite ja Informatsiooni Amet	78 545,20 €Received	OTHER GRANTSAgriculture
06.07.2026	Regionaal- ja Põllumajandusministeerium	346 842 €Received	OTHER GRANTSAgriculture
27.03.2026	Majandus- ja Kommunikatsiooniministeerium	6 772,50 €Received	OTHER GRANTSGeneral economic and trade policy
26.03.2026	Majandus- ja Kommunikatsiooniministeerium	15 278,44 €Received	OTHER GRANTSR&D in general economic, trade and labour policy

Funded projects


Estover Piimatööstus OÜ bioressursside väärindamine20.2.02.25-0588	Ressursitõhusate rohetehnoloogiate kasutuselevõttRRF · Põllumajanduse Registrite ja Informatsiooni Amet	01.05.2025 – 29.05.20262020-2026	770 760 €support 45,0%	770 760 €	Completed
Estover Piimatööstus OÜ ESG strateegia väljatöötamine20.2.01.25-0195	Rohepöörde kiirendamineRRF · Ettevõtluse ja Innovatsiooni Sihtasutus	01.04.2025 – 31.03.20262020-2026	32 250 €support 70,0%	32 250 €	Completed
Estover Piimatööstus OÜ roheaudit20.2.01.24-0078	Rohepöörde kiirendamineRRF · Ettevõtluse ja Innovatsiooni Sihtasutus	01.08.2024 – 31.12.20242020-2026	13 360 €support 70,0%	13 360 €	Completed
Estover Piimatööstus OÜ tööstuse digitaliseerimine2014-2021.1.02.20-0069	Green ICT Programme (EE-Innovation)NORRA/EMP · Ettevõtluse ja Innovatsiooni Sihtasutus	15.07.2020 – 31.12.20212014-2020	649 269 €support 31,1%	649 269 €	Completed
Biogaasi tootmine2014-2020.4.03.17-0177	Ettevõtete energia- ja ressursitõhususERDF · Sihtasutus Keskkonnainvesteeringute Keskus	01.12.2018 – 30.11.20212014-2020	5 611 711 €support 35,0%	5 611 711 €	Completed

State aid


01.10.2026	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 241718	T&A VTA › T&A VTAGrant	17 432,65 €	241718/2600564
24.03.2026	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 251926	EK grupierandi määrus 651/2014 Keskkonnakaitseks antav abi (artiklid 36 - 49) › Energiatõhususe meetmetesse (välja arvatud hoonete energiatõhusus) tehtavateks investeeringuteks ettenähtud abi (artikkel 38 alates 01.07.23)Grant	261 817,34 €	251926/2600011
24.03.2026	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 251926	EK grupierandi määrus 651/2014 Keskkonnakaitseks antav abi (artiklid 36 - 49) › Ressursitõhususe tagamiseks ja ringmajandusele ülemineku toetamiseks antav investeeringuteks ettenähtud abi (artikkel 47 alates 01.07.23)Grant	1 081 517,33 €	251926/2600011
16.03.2026	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 241718	T&A VTA › T&A VTAGrant	15 278,44 €	241718/2600131
03.02.2026	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	140,45 €	231580/2601628

Public procurement contracts


11.08.2026End 31.12.2028	Reference number 299877 · TÖÖVÕTULEPING	Justnii OÜContractor	-	Concluded
11.08.2026End 31.12.2028	Reference number 299877 · TÖÖVÕTULEPING	Reda SpaContractor	-	Concluded
16.06.2026End 30.06.2027	Reference number 299398 · TÖÖVÕTULEPING	Industrial Systems Engineering OÜContractor	-	Concluded
13.04.2026End 28.02.2027	Reference number 298926 · TÖÖVÕTULEPING	Kagu Elekter OÜContractor	-	Concluded
09.05.2025End 30.03.2026	Reference number 292096 · TÖÖVÕTULEPING (Kagu Elekter)	Kagu Elekter OÜContractor	328 900 €	Completed

.ee domains


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	18.08.2027
vadak.ee	Active	17.08.2021	18.08.2027

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

Data comes from public registers.