General information

Contacts

Industries

Jah

VAT liability

Annual reports

✓

Unsubmitted declarations

???

Credit rating

Tax data

✓

Tax debts

Related persons

Holdings in companies

Statistics

Summary of reports

Licenses

Regulations

Real estate

TTJA decisions

Court decisions

Official announcements

158

Public transactions

.ee domains

✓

Enforcement proceedings

✓

Payment orders

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)

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-arvete vastuvõtmine:

e-arveldaja

Contacts

Email:

saare@saarefood.ee

Phone:

+372 4521779

Industries

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

VAT liability

	Start	End
EE100676826	01.03.2001

Annual reports

Aggregate data

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

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 21.07.2026.

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

? Risk factors

? Strengths

View summary

✓

Tax debt

✓

Unsubmitted reports

✓

Unsubmitted declarations

Court decisions

Official announcements

TTJA decisions

Real estate

.ee domains

Licenses

Regulations

158

Public transactions

Holdings in companies

✓

Enforcement proceedings

✓

Payment orders

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	0 €	102 567 €	2 771 976 €5.6%	44
2026 Q1	11 584 €	93 206 €	2 624 172 €6.6%	46
Kokku 2026:	11 584 €	195 773 €	5 396 148 €
2025 Q4	14 080 €	100 516 €	2 461 944 €3.3%	44
2025 Q3	65 008 €	96 697 €	2 545 700 €10.4%	45
2025 Q2	51 143 €	92 872 €	2 842 307 €7.7%	43
2025 Q1	93 239 €	100 169 €	2 640 271 €0.0%	43
Kokku 2025:	223 470 €	390 254 €	10 490 222 €5.0%
2024 Q4	33 149 €	98 800 €	2 641 326 €12.6%	48
2024 Q3	0 €	99 060 €	2 346 253 €6.8%	53
2024 Q2	0 €	97 172 €	2 516 251 €1.3%	51
2024 Q1	95 066 €	77 831 €	2 482 743 €21.8%	50
Kokku 2024:	128 215 €	372 863 €	9 986 573 €15.2%
2023 Q4	59 367 €	82 003 €	2 037 855 €4.6%	46
2023 Q3	54 018 €	83 557 €	2 136 157 €10.7%	45
2023 Q2	37 405 €	83 337 €	2 391 449 €13.8%	49
2023 Q1	42 280 €	76 625 €	2 102 113 €0.8%	44
Kokku 2023:	193 071 €	325 522 €	8 667 574 €12.1%
2022 Q4	0 €	75 654 €	2 118 366 €18.0%	44
2022 Q3	0 €	77 063 €	1 795 043 €5.7%	41
2022 Q2	40 334 €	73 420 €	1 904 126 €0.5%	40
2022 Q1	36 018 €	72 923 €	1 913 181 €3.3%	46
Kokku 2022:	76 352 €	299 060 €	7 730 716 €5.8%
2021 Q4	69 369 €	74 196 €	1 851 594 €8.3%	39
2021 Q3	28 548 €	77 925 €	2 018 923 €8.9%	40
2021 Q2	63 077 €	68 149 €	1 854 393 €17.1%	43
2021 Q1	68 707 €	67 161 €	1 582 930 €3.8%	38
Kokku 2021:	229 701 €	287 431 €	7 307 839 €2.8%
2020 Q4	64 174 €	67 541 €	1 645 287 €4.0%	39
2020 Q3	56 179 €	60 603 €	1 714 416 €11.6%	39
2020 Q2	67 769 €	61 696 €	1 938 906 €7.3%	43
2020 Q1	68 331 €	73 326 €	1 807 755 €5.3%	41
Kokku 2020:	256 453 €	263 166 €	7 106 363 €3.5%
2019 Q4	35 778 €	68 708 €	1 909 036 €2.8%	40
2019 Q3	68 334 €	70 818 €	1 856 774 €8.1%	54
2019 Q2	61 835 €	63 419 €	2 020 594 €28.0%	44
2019 Q1	55 523 €	59 996 €	1 578 165 €6.1%	44
Kokku 2019:	221 470 €	262 941 €	7 364 569 €16.6%
2018 Q4	54 586 €	58 852 €	1 680 231 €4.8%	42
2018 Q3	52 973 €	56 540 €	1 602 540 €1.9%	42
2018 Q2	0 €	53 282 €	1 634 001 €16.6%	47
2018 Q1	46 700 €	50 548 €	1 400 826 €13.2%	43
Kokku 2018:	154 259 €	219 222 €	6 317 598 €5.8%
2017 Q4	47 555 €	51 215 €	1 613 797 €9.1%	42
2017 Q3	98 €	57 227 €	1 479 575 €1.9%	38
2017 Q2	20 809 €	50 765 €	1 508 900 €10.0%	41
2017 Q1	29 193 €	49 358 €	1 371 135 €32.8%	38
Kokku 2017:	97 655 €	208 565 €	5 973 407 €47.0%
2016 Q4	50 001 €	45 508 €	1 032 201 €2.0%	40
2016 Q3	84 321 €	44 616 €	1 011 973 €4.0%	40
2016 Q2	92 376 €	46 483 €	1 054 309 €9.3%	40
2016 Q1	78 290 €	42 514 €	964 301 €9.2%	40
Kokku 2016:	304 988 €	179 121 €	4 062 784 €15.4%
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
Kokku 2015:	295 418 €	173 051 €	3 519 520 €

Revenue by industry

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

Tax debts

No tax debt found

No tax debt as of 21.07.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
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	-

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

1 - 3 / 3 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Usaldusfond Equity United PE1	-	31.05.2018 (8)	Shareholder	317 540,00 EUR	24,95	Sole ownership	06.01.2026	-
Osaühing Pro Holdings Int.	-	13.07.1999 (27)	Shareholder	115 786,00 EUR	9,1	Sole ownership	16.08.2023	-
Intek Services OÜ	-	06.02.2006 (20)	Shareholder	18 551,00 EUR	1,46	Sole ownership	16.08.2023	-
Osaühing Best-Est Trade	-	15.07.1999 (27)	Shareholder	115 786,00 EUR	9,1	Sole ownership	16.08.2023	-
Osaühing Sonex Group	-	06.07.1999 (27)	Shareholder	129 609,00 EUR	10,18	Sole ownership	16.08.2023	-

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

1 - 5 / 6 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Villems & Partnerid OÜ	-	-	Audit firm	01.01.2021	-
OÜ Ermitex Investeeringud	-	-	Founder	20.02.2001	-

1 - 2 / 2 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Linas Sabaliauskas	37701XXXXXX	07.01.1977 (49)	Indirect holding	11.08.2025	-
Mart Tooming	36810XXXXXX	10.10.1968 (57)	Indirect holding	17.02.2022	-
Tarmo Rooteman	37307XXXXXX	21.07.1973 (53)	Indirect holding	17.02.2022	-
Anatoli Bekergun	34805XXXXXX	22.05.1948 (78)	Indirect holding	28.09.2018	-
Margus Puust	37005XXXXXX	12.05.1970 (56)	Indirect holding	28.09.2018	-

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

1 - 5 / 9 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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

2026 Q2

Turnover

Amount

2 771 976 €

Monthly average

923 992 €

Per employee

21 000 €

Equity ratio

72,60%

Labour taxes

Turnover ratio

3,70%

Tax ratio

0,00%

Monthly average

34 189 €

Per employee

760 €

State taxes

Monthly average

0 €

Turnover ratio

0,00%

Estimated salary

Gross salary

1 521 €

Net salary

1 276 €

Aggregate data

	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	1 272 802 €	1 272 802 €	1 272 802 €	1 272 802 €11.7%	1 139 803 €138.6%	477 800 €	477 800 €
Retained earnings	1 114 851 €15.7%	1 322 846 €1.7%	1 345 789 €22.6%	1 738 676 €15.0%	1 512 462 €43.7%	1 052 709 €108.9%	503 984 €
Net profit	-62 679 €69.9%	-207 995 €806.6%	-22 943 €94.2%	-392 887 €273.7%	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	-0.68%73.6%	-2.58%701.6%	-0.32%94.8%	-6.17%262.3%	3.80%29.9%	5.42%38.9%	8.87%

Financial ratios

	2025	2024	2023	2022	2021
Profit and cash flow
EBITDA	-	-	-	-	-
Liquidity
Current ratio	A.B	Z.X	X.S	0.8	1.0
Quick ratio	D.Y	S.V	C.K	0.3	0.4
Cash ratio	T.M	X.V	E.N	0.0	0.0
Efficiency
Days sales outstanding (dso)	BS.V	OZ.L	DP.A	34.2	33.7
Asset turnover	Q.E	S.E	K.W	1.2	1.2
Structure
Debt ratio	C.P	J.T	N.Q	0.5	0.4
Profitability
Operating margin	Y.L%	-T.O%	D.O%	-5.4%	4.9%
Net profit margin	-J.Q%	-Z.J%	-U.S%	-6.2%	3.8%
Return on assets (roa)	-T.D%	-T.S%	-E.Y%	-7.4%	4.7%
Return on equity (roe)	-S.L%	-P.W%	-Z.V%	-15.0%	7.9%

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	Deadline	Status
Ä 30049587 / M8	04.09.2024	Order to remedy deficiencies - Amendment entry	19.09.2024	Deficiencies remedied (04.09.2024)
Ä 30049587 / 24	04.09.2024	Entry - Amendment entry		Entered into force (04.09.2024)
Ä 30049587 / 23	18.02.2022	Entry - Amendment entry		Entered into force (18.02.2022)
Ä 30049587 / M7	17.02.2022	Order to remedy deficiencies - Amendment entry	03.03.2022	Deficiencies remedied (18.02.2022)
Ä 30049587 / 22	05.07.2021	Entry - Amendment entry		Entered into force (05.07.2021)

1 - 5 / 58 rows

Real estate

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

1 - 1 / 1 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
2-05-17975/1	Civil case	Court ruling	Protection of intellectual property	Arne Kolnes	ECLI:EE:HMK:2006:2.05.17975.15864	26.04.2006

1 - 1 / 1 rows

Official announcements

Subject	Date
Commercial Register notices	07.11.2013

1 - 1 / 1 rows

Public transactions

Date	Party	Amount	Classification
29.05.2026	Kuressaare Haigla Sihtasutus	184.51 € Received	OPERATING EXPENSES General hospital services
19.05.2026	Kuressaare Haigla Sihtasutus	212.54 € Received	OPERATING EXPENSES General hospital services
14.05.2026	Kuressaare Haigla Sihtasutus	274.66 € Received	OPERATING EXPENSES General hospital services
12.05.2026	Eesti Töötukassa	750.00 € Received	OTHER GRANTS Social protection of the unemployed
22.04.2026	Kuressaare Haigla Sihtasutus	283.96 € Received	OPERATING EXPENSES General hospital services

1 - 5 / 158 rows

.ee domains

Domain	Status	Registered	Expires	End
saarefood.ee	Active	22.08.2012	23.08.2026	-

1 - 1 / 1 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