Saaremaa DeliFood Osaühing

Legal form:: Private limited company
Registry code:: 10729372
VAT no.:: EE100676826
Fiscal-year period:: 01.01 - 31.12
Established:: 20.02.2001 (25 y)
Former business names:: Osaühing Nantecom, Osaühing Nantecom Saaremaa DeliFood
Capital:: 1 272 802 EUR
Address:: Pikk tn 64c, Kuressaare linn, Saaremaa vald, Saare maakond, 93815
Status:: Registered
E-invoice reception:: e-arveldaja

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Contacts

Phone:: +372 4521779
Email:: saare@saarefood.ee

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Industries

MANUFACTURING
Manufacture of food products
Manufacture of dairy products and edible ice
1051 – Manufacture of dairy products

Industry TOPNo. 5 of 12 companies

1.Nordic Milk OÜ227.1M €
2.VALIO EESTI AKTSIASELTS208.9M €
3.TERE aktsiaselts100.3M €
4.Aktsiaselts Farmi Piimatööstus43.7M €
5.Saaremaa DeliFood Osaühing10.2M €
6.Nopri Talumeierei OÜ5.5M €
7.Pajumäe Talu OÜ994.9k €
8.Andri-Peedo talu OÜ335.6k €
9.OÜ Viinamärdi Talu310.1k €
10.Butero OÜ144.2k €

Main activity 1051 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100676826	01.03.2001	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	26.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	28.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	13.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	29.04.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	30.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	28.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	29.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	22.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	17.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	01.07.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	03.07.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	03.07.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	29.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	29.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	07.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	24.11.2009	Valid	PDF
2008	01.01.2008 – 31.12.2008	26.06.2009	Expired	PDF
2007	01.01.2007 – 31.12.2007	30.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	24.08.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	03.07.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	13.10.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	29.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	30.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	24.07.2002	Valid	PDF

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No unsubmitted declarations as of 22.10.2026.

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Tax debt Reports Declarations Court decisions1 Official announcements1 TTJA decisions–Real estate1 .ee domains1 Licenses–Regulations58 Public transactions162 Grants3 State aid83 Public procurement1 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	59 849 €	108 505 €	2,39 M €−13,9%	47
2026 Q2	0 €	102 567 €	2,78 M €+5,7%	44
2026 Q1	11 584 €	93 206 €	2,62 M €+6,6%	46
Total 2026:	71 433 €	304 278 €	7,79 M €
2025 Q4	14 212 €	100 516 €	2,46 M €−3,3%	44
2025 Q3	65 008 €	96 697 €	2,55 M €−10,4%	45
2025 Q2	51 275 €	92 872 €	2,84 M €+7,7%	43
2025 Q1	93 239 €	100 169 €	2,64 M €	43
Total 2025:	223 734 €	390 254 €	10,5 M €
2024 Q4	33 149 €	98 800 €	2,64 M €+12,6%	48
2024 Q3	0 €	99 060 €	2,35 M €−6,8%	53
2024 Q2	0 €	97 172 €	2,52 M €+1,3%	51
2024 Q1	95 066 €	77 831 €	2,48 M €+21,8%	50
Total 2024:	128 215 €	372 863 €	9,99 M €
2023 Q4	59 367 €	82 003 €	2,04 M €−4,6%	44
2023 Q3	54 018 €	83 557 €	2,14 M €−10,7%	45
2023 Q2	37 405 €	83 337 €	2,39 M €+13,8%	49
2023 Q1	42 280 €	76 625 €	2,10 M €−0,7%	45
Total 2023:	193 070 €	325 522 €	8,67 M €
2022 Q4	0 €	75 654 €	2,12 M €+17,8%	44
2022 Q3	0 €	77 063 €	1,80 M €−5,7%	40
2022 Q2	40 334 €	73 420 €	1,90 M €−0,5%	40
2022 Q1	36 018 €	72 923 €	1,91 M €+3,3%	45
Total 2022:	76 352 €	299 060 €	7,73 M €
2021 Q4	69 369,16 €	74 196,09 €	1,85 M €−8,3%	39
2021 Q3	28 548,10 €	77 925,03 €	2,02 M €+8,9%	40
2021 Q2	63 077,45 €	68 148,71 €	1,85 M €+17,1%	43
2021 Q1	68 706,53 €	67 161,01 €	1,58 M €−3,8%	38
Total 2021:	229 701,24 €	287 430,84 €	7,31 M €
2020 Q4	64 173,90 €	67 540,55 €	1,65 M €−4,0%	39
2020 Q3	56 179,46 €	60 602,65 €	1,71 M €−11,6%	39
2020 Q2	67 768,55 €	61 696,44 €	1,94 M €+7,3%	43
2020 Q1	68 331 €	73 326 €	1,81 M €−5,3%	41
Total 2020:	256 452,91 €	263 165,64 €	7,11 M €
2019 Q4	35 778 €	68 708 €	1,91 M €+2,8%	40
2019 Q3	68 334 €	70 818 €	1,86 M €−8,1%	54
2019 Q2	61 835 €	63 419 €	2,02 M €+28,0%	44
2019 Q1	55 523 €	59 996 €	1,58 M €−6,1%	44
Total 2019:	221 470 €	262 941 €	7,36 M €
2018 Q4	54 586 €	58 852 €	1,68 M €+4,8%	42
2018 Q3	52 973 €	56 540 €	1,60 M €−1,9%	42
2018 Q2	0 €	53 282 €	1,63 M €+16,6%	47
2018 Q1	46 700 €	50 548 €	1,40 M €−13,2%	43
Total 2018:	154 259 €	219 222 €	6,32 M €
2017 Q4	47 555 €	51 215 €	1,61 M €+9,1%	42
2017 Q3	98 €	57 227 €	1,48 M €−1,9%	38
2017 Q2	20 809 €	50 765 €	1,51 M €+10,0%	41
2017 Q1	29 193 €	49 358 €	1,37 M €+32,8%	38
Total 2017:	97 655 €	208 565 €	5,97 M €
2016 Q4	50 001 €	45 508 €	1,03 M €+2,0%	40
2016 Q3	84 321 €	44 616 €	1,01 M €−4,0%	40
2016 Q2	92 376 €	46 483 €	1,05 M €+9,3%	40
2016 Q1	78 290 €	42 514 €	964 301 €+9,2%	40
Total 2016:	304 988 €	179 121 €	4,06 M €
2015 Q4	86 551 €	43 437 €	883 427 €+0,4%	41
2015 Q3	92 766 €	43 261 €	879 846 €+0,5%	41
2015 Q2	91 144 €	43 054 €	875 633 €−0,6%	41
2015 Q1	24 957 €	43 299 €	880 614 €	41
Total 2015:	295 418 €	173 051 €	3,52 M €

Revenue by industry

	2023	2024	2025
Manufacture of dairy products		8 066 031 €	9 209 952 €
Processing of milk, manufacture of dairy products and cheese	7 131 894 €

Tax debts

No tax debt found

No tax debt as of 22.10.2026

Representatives

	Personal ID code
Martin Luks	38404XXXXXX	12.04.1984 (42)	Board member	20.10.2014	-
Siiri Visnapuu	47312XXXXXX	23.12.1973 (52)	Board member	20.10.2014	-
Sirle Puust	47112XXXXXX	17.12.1971 (54)	Board member	20.10.2014	-

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Shareholders

	Personal ID code
Osaühing Meltecom	10726318	06.02.2001 (25)	Shareholder	575 530 EUR	45,22%	Sole ownership	16.08.2023	-
Usaldusfond Equity United PE1	14498601	31.05.2018 (8)	Shareholder	317 540 EUR	24,95%	Sole ownership	06.01.2026	-
Osaühing Sonex Group	10568977	06.07.1999 (27)	Shareholder	129 609 EUR	10,18%	Sole ownership	16.08.2023	-
Osaühing Pro Holdings Int.	10570052	13.07.1999 (27)	Shareholder	115 786 EUR	9,10%	Sole ownership	16.08.2023	-
Osaühing Best-Est Trade	10570342	15.07.1999 (27)	Shareholder	115 786 EUR	9,10%	Sole ownership	16.08.2023	-

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Other persons

	Personal ID code
Villems & Partnerid OÜ	11417826	29.08.2007 (19)	Audit firm	01.01.2021	-
OÜ Ermitex Investeeringud	10616506	13.12.1999 (26)	Founder	20.02.2001	-

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Ultimate beneficial owners

	Personal ID code
Margus Puust	37005XXXXXX	12.05.1970 (56)	Indirect holding	28.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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2026 Q3

Turnover

Amount: 2 388 755 €
Monthly average: 796 252 €
Per employee: 16 942 €
Equity ratio: 62,56%

Labour taxes

Turnover ratio: 4,54%
Tax ratio: 181,30%
Monthly average: 36 168 €
Per employee: 795 €

State taxes

Monthly average: 19 950 €
Turnover ratio: 2,51%

Estimated salary

Gross salary: 1 548 €
Net salary: 1 318 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	1 546 838 €−0,5%	1 554 301 €+13,5%	1 369 843 €−3,4%	1 417 418 €+9,0%	1 299 954 €+11,0%	1 171 538 €−7,9%	1 271 634 €
Non-current assets	3 413 598 €−7,0%	3 671 136 €−10,2%	4 088 795 €−3,1%	4 218 019 €+14,9%	3 671 079 €+4,8%	3 503 188 €−3,5%	3 629 978 €
Total assets	4 960 436 €−5,1%	5 225 437 €−4,3%	5 458 638 €−3,1%	5 635 437 €+13,4%	4 971 033 €+6,3%	4 674 726 €−4,6%	4 901 612 €
Short-term liabilities	2 197 518 €+31,5%	1 670 801 €−4,3%	1 745 422 €−5,6%	1 848 728 €+37,8%	1 341 454 €+19,5%	1 122 418 €−28,2%	1 564 332 €
Long-term liabilities	437 944 €−62,5%	1 166 983 €+4,4%	1 117 568 €−4,3%	1 168 118 €+55,5%	751 100 €−56,0%	1 708 963 €−5,4%	1 806 771 €
Total liabilities	2 635 462 €−7,1%	2 837 784 €−0,9%	2 862 990 €−5,1%	3 016 846 €+44,2%	2 092 554 €−26,1%	2 831 381 €−16,0%	3 371 103 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	920 154 €−18,4%	1 128 149 €−2,0%	1 151 092 €−25,4%	1 543 979 €+17,2%	1 317 765 €+31,1%	1 004 929 €+118%	461 805 €
Net profit	-62 679 €+69,9%	-207 995 €−807%	-22 943 €+94,2%	-392 887 €−274%	226 214 €−27,7%	312 836 €−43,0%	548 725 €
Equity	2 324 974 €−2,6%	2 387 653 €−8,0%	2 595 648 €−0,9%	2 618 591 €−9,0%	2 878 479 €+56,2%	1 843 345 €+20,4%	1 530 509 €
Turnover	9 209 952 €+14,2%	8 066 031 €+13,1%	7 131 894 €+11,9%	6 370 846 €+7,0%	5 954 914 €+3,1%	5 773 436 €−6,7%	6 185 228 €
Profit margin	-0,7%	-2,6%	-0,3%	-6,2%	3,8%	5,4%	8,9%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	0,8	1,0
Quick ratio	0,3	0,4
Cash ratio	0,0	0,0
Efficiency
Days sales outstanding (dso)	34,2	33,7
Asset turnover	1,2	1,2
Structure
Debt ratio	0,5	0,4
Profitability
Operating margin	-5,4%	4,9%
Net profit margin	-6,2%	3,8%
Return on assets (roa)	-7,4%	4,7%
Return on equity (roe)	-15,0%	7,9%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 30049587 / M8	04.09.2024	Order to remedy deficiencies – Amendment entry	19.09.2024	Deficiencies remedied04.09.2024
Ä 30049587 / 24	04.09.2024	Entry – Amendment entry	-	Entered into force04.09.2024
Ä 30049587 / 23	18.02.2022	Entry – Amendment entry	-	Entered into force18.02.2022
Ä 30049587 / M7	17.02.2022	Order to remedy deficiencies – Amendment entry	03.03.2022	Deficiencies remedied18.02.2022
Ä 30049587 / 22	05.07.2021	Entry – Amendment entry	-	Entered into force05.07.2021

Real estate

		Purpose
Pikk tn 64c, Kuressaare linn, Saaremaa vald, Saare maakond	4670 m²	Industrial land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-05-17975/1	Kohtu I astme menetlus	Court ruling	Protection of intellectual property	Arne Kolnes	ECLI:EE:HMK:2006:2.05.17975.15864	26.04.2006	Open

Official announcements


Commercial Register notices	07.11.2013	PDF

Public transactions


17.09.2026	Kuressaare Haigla Sihtasutus	194,56 €Received	OPERATING EXPENSESGeneral hospital services
27.08.2026	Kuressaare Haigla Sihtasutus	163,68 €Received	OPERATING EXPENSESGeneral hospital services
06.08.2026	Kuressaare Haigla Sihtasutus	269,33 €Received	OPERATING EXPENSESGeneral hospital services
21.07.2026	Kuressaare Haigla Sihtasutus	122,51 €Received	OPERATING EXPENSESGeneral hospital services
29.05.2026	Kuressaare Haigla Sihtasutus	184,51 €Received	OPERATING EXPENSESGeneral hospital services

Funded projects


Aurugeneraatorite kaskaadlahenduse juurutamine energiatõhusa ressursikasutuse eesmärgil2014-2020.4.03.20-0588	Ettevõtete energia- ja ressursitõhususERDF · Sihtasutus Keskkonnainvesteeringute Keskus	15.09.2020 – 15.09.20212014-2020	234 251 €support 50,0%	225 000 €	Completed
Jogurti kiudainetega rikastamine, säilivuse hindamine2014-2020.4.04.16-0321	Ettevõtja arenguplaani toetusmeede ettevõtete arendus- ja eksporditegevustele kaasaaitamiseks ning juhtimisvõimekuse tõstmiseksERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	02.09.2016 – 31.01.20172014-2020	4 985 €support 79,5%	4 985 €	Completed
Ettevõtte juhtkonna koolitus ärijuhtimise alal1.0200.06-1120	Inimressursi arendamine ettevõtete majandusliku konkurentsivõime suurendamiseksESF · Ettevõtluse ja Innovatsiooni Sihtasutus	19.11.2004 – 19.06.20052004-2006	1 821,48 €	1 821,48 €	Completed

State aid


28.09.2026	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 241718	T&A VTA › T&A VTAGrant	5 031,23 €	241718/2600383
18.05.2026	Maaelu TeadmuskeskusAid measure 251897	Muu › MuuGrant	877,68 €	251897/2600037
02.02.2026	Eesti TöötukassaAid measure 231580	Nõustamine VTA › Nõustamine VTAGrant	664,50 €	231580/2600704
16.01.2026	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	1 129,29 €	231580/2600373
02.12.2025	Maaelu TeadmuskeskusAid measure 251897	Muu › MuuGrant	76,82 €	251897/2500082

Public procurement contracts


03.02.2021End 07.08.2021	Reference number 229387 · Konteinerkatlamaja täislahenduse seadmete tarne leping	OÜ Kaul ProjektContractor	250 000 €	Completed

.ee domains


saarefood.ee	Active	22.08.2012	23.08.2027

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.