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Eesti Juustu Tootmise Osaühing

Legal form:

Private limited company

Registry code:

10774582

VAT no.:

EE100696864

Fiscal-year period:

01.01 - 31.12

Established:

24.05.2001 (25)

Former business names:

Osaühing Meltor Trade

Capital:

14 097 EUR

Address:

Rakvere mnt 14, Selja küla, Tori vald, Pärnu maakond, 86817

Status:

Registered

Contacts

Email:

allar@eestijuust.ee

Phone:

+372 4477410

Phone:

+372 4477414

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
Non-specialised retail trade
47111 - Non-specialised retail sale mainly of food, beverages or tobacco

VAT liability

	Start	End
EE100696864	01.04.2009
EE100696864	01.07.2001	05.10.2006

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	05.02.2016	Valid
2014	01.01.2014 - 31.12.2014	09.02.2015	Valid
2013	01.01.2013 - 31.12.2013	07.02.2014	Valid
2012	01.01.2012 - 31.12.2012	05.02.2013	Valid
2011	01.01.2011 - 31.12.2011	28.02.2012	Valid
2010	01.01.2010 - 31.12.2010	16.05.2011	Valid
2010	01.01.2010 - 31.12.2010	11.05.2011	Expired
2009	01.01.2009 - 31.12.2009	02.06.2010	Valid
2008	01.01.2008 - 31.12.2008	26.10.2009	Valid
2008	01.01.2008 - 31.12.2008	29.06.2009	Expired
2007	01.01.2007 - 31.12.2007	27.06.2008	Valid
2006	01.01.2006 - 31.12.2006	05.12.2007	Valid
2005	01.01.2005 - 31.12.2005	09.11.2006	Valid
2004	01.01.2004 - 31.12.2004	01.07.2005	Valid
2003	01.01.2003 - 31.12.2003	01.07.2004	Valid
2002	01.01.2002 - 31.12.2002	01.07.2003	Valid
2001	01.01.2001 - 31.12.2001	01.07.2002	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	69 591 €	37 384 €	545 622 €4.3%	17
Kokku 2026:	69 591 €	37 384 €	545 622 €
2025 Q4	69 067 €	43 206 €	569 936 €13.0%	16
2025 Q3	82 114 €	42 264 €	654 840 €0.3%	18
2025 Q2	75 396 €	38 673 €	653 151 €8.7%	17
2025 Q1	20 864 €	36 282 €	601 097 €1.6%	16
Kokku 2025:	247 441 €	160 425 €	2 479 024 €6.2%
2024 Q4	56 179 €	38 081 €	591 721 €12.6%	16
2024 Q3	80 121 €	38 747 €	676 801 €5.5%	17
2024 Q2	65 096 €	35 193 €	641 410 €12.3%	17
2024 Q1	73 594 €	35 027 €	731 686 €16.9%	16
Kokku 2024:	274 990 €	147 048 €	2 641 618 €2.4%
2023 Q4	60 724 €	32 577 €	625 781 €13.6%	16
2023 Q3	54 789 €	30 798 €	724 602 €16.2%	17
2023 Q2	58 642 €	28 371 €	623 744 €3.0%	17
2023 Q1	54 612 €	29 036 €	605 326 €9.5%	17
Kokku 2023:	228 767 €	120 782 €	2 579 452 €16.3%
2022 Q4	51 096 €	30 303 €	552 992 €15.5%	18
2022 Q3	60 422 €	30 930 €	654 569 €30.7%	19
2022 Q2	52 725 €	27 883 €	500 954 €1.7%	19
2022 Q1	56 043 €	27 860 €	509 415 €8.6%	17
Kokku 2022:	220 286 €	116 976 €	2 217 930 €11.5%
2021 Q4	58 280 €	29 569 €	468 970 €7.6%	18
2021 Q3	47 744 €	30 831 €	507 796 €6.8%	18
2021 Q2	54 246 €	27 856 €	545 016 €16.5%	19
2021 Q1	47 273 €	28 274 €	467 969 €12.0%	18
Kokku 2021:	207 543 €	116 530 €	1 989 751 €4.2%
2020 Q4	66 937 €	31 115 €	531 500 €49.2%	18
2020 Q3	49 198 €	32 056 €	356 159 €43.8%	18
2020 Q2	50 863 €	30 117 €	633 359 €14.1%	20
2020 Q1	47 304 €	28 635 €	555 192 €5.9%	18
Kokku 2020:	214 302 €	121 923 €	2 076 211 €4.4%
2019 Q4	40 987 €	26 686 €	524 311 €4.7%	18
2019 Q3	48 962 €	28 922 €	500 813 €0.4%	19
2019 Q2	62 633 €	30 956 €	499 002 €7.4%	18
2019 Q1	45 775 €	26 471 €	464 665 €11.6%	18
Kokku 2019:	198 357 €	113 035 €	1 988 791 €21.8%
2018 Q4	48 167 €	26 762 €	525 488 €4.6%	18
2018 Q3	46 943 €	27 361 €	551 081 €7.2%	18
2018 Q2	58 219 €	27 361 €	514 160 €46.0%	19
2018 Q1	130 462 €	25 995 €	951 640 €77.2%	17
Kokku 2018:	283 791 €	107 479 €	2 542 369 €22.2%
2017 Q4	45 376 €	28 352 €	536 940 €19.2%	18
2017 Q3	50 972 €	26 775 €	450 517 €1.2%	18
2017 Q2	21 174 €	26 218 €	445 393 €31.2%	19
2017 Q1	81 821 €	27 185 €	647 242 €7.4%	18
Kokku 2017:	199 343 €	108 530 €	2 080 092 €6.7%
2016 Q4	57 321 €	27 359 €	602 613 €10.6%	18
2016 Q3	32 559 €	24 740 €	544 934 €1.2%	18
2016 Q2	24 474 €	25 045 €	551 642 €3.9%	18
2016 Q1	42 840 €	24 104 €	530 918 €16.0%	18
Kokku 2016:	157 194 €	101 248 €	2 230 107 €25.4%
2015 Q4	34 247 €	26 935 €	457 652 €5.5%	1
2015 Q3	50 226 €	25 523 €	433 659 €0.8%	1
2015 Q2	41 412 €	25 742 €	437 372 €2.8%	1
2015 Q1	27 766 €	26 481 €	449 928 €	1
Kokku 2015:	153 651 €	104 681 €	1 778 611 €

Revenue by industry

	2022	2023	2024
Manufacture of cheese and curd	1 489 143 €	1 757 970 €	1 848 104 €
Non-specialised retail sale mainly of food, beverages or tobacco			786 281 €
Retail sale in non-specialised stores with food, beverages or tobacco predominating	753 362 €	751 734 €

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 Teder	36603XXXXXX	10.03.1966 (60)	Board member	19.11.2021	-
Allar Lepik	36506XXXXXX	21.06.1965 (60)	Board member	19.11.2021	-

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
osaühing ESTOVER PIIMATÖÖSTUS	-	12.10.1999 (26)	Shareholder	14 097,00 EUR	100	Sole ownership	01.09.2023	-

10 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
OÜ Ermitex Investeeringud	-	-	Founder	24.05.2001	-

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

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Ago Enok	36705XXXXXX	09.05.1967 (59)	Indirect holding	29.10.2018	-
Ago Teder	36603XXXXXX	10.03.1966 (60)	Indirect holding	29.10.2018	-

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

545 622 €

Monthly average

181 874 €

Per employee

10 698 €

Equity ratio

1 290,16%

Labour taxes

Turnover ratio

6,85%

Tax ratio

53,72%

Monthly average

12 461 €

Per employee

755 €

State taxes

Monthly average

23 197 €

Turnover ratio

12,75%

Estimated salary

Gross salary

1 514 €

Net salary

1 270 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	493 942 €35.2%	365 376 €17.1%	312 076 €10.5%	282 406 €18.2%	238 859 €4.6%	228 382 €
Non-current assets	495 457 €8.4%	540 778 €4.1%	563 664 €7.2%	525 944 €1.0%	531 202 €4.9%	558 358 €
Total assets	989 399 €9.2%	906 154 €3.5%	875 740 €8.3%	808 350 €5.0%	770 061 €2.1%	786 740 €
Short-term liabilities	128 795 €35.8%	94 824 €27.3%	130 421 €17.4%	111 084 €13.3%	128 087 €35.2%	197 785 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	128 795 €35.8%	94 824 €27.3%	130 421 €17.4%	111 084 €13.3%	128 087 €35.2%	197 785 €
Share or stock capital	14 097 €	14 097 €	14 097 €	14 097 €	14 097 €	14 097 €
Retained earnings	797 233 €9.0%	731 222 €7.0%	683 169 €8.8%	627 877 €9.2%	574 858 €23.4%	466 015 €
Net profit	49 274 €25.4%	66 011 €37.4%	48 053 €13.1%	55 292 €4.3%	53 019 €51.3%	108 843 €
Equity	860 604 €6.1%	811 330 €8.9%	745 319 €6.9%	697 266 €8.6%	641 974 €9.0%	588 955 €
Turnover	2 634 385 €5.0%	2 509 704 €11.9%	2 242 505 €10.9%	2 022 011 €10.1%	2 248 164 €9.1%	2 060 570 €
Profit margin	1.87%28.9%	2.63%22.7%	2.14%21.6%	2.73%16.0%	2.36%55.4%	5.28%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	TK IWW	ZLF FCB	WY NWT	87 238	80 174
Liquidity
Current ratio	P.E	P.J	D.Y	2.5	1.9
Quick ratio	D.Y	Z.Q	I.Q	0.6	0.4
Cash ratio	Z.Q	Z.D	Z.E	0.2	0.3
Efficiency
Days sales outstanding (dso)	BR.Q	W.B	F.O	4.4	4.8
Asset turnover	L.U	H.C	S.P	2.6	2.9
Structure
Debt ratio	C.L	H.W	I.B	0.1	0.2
Profitability
Operating margin	I.F%	A.H%	G.T%	2.7%	2.4%
Net profit margin	D.D%	G.M%	C.T%	2.7%	2.4%
Return on assets (roa)	V.X%	Z.R%	Y.V%	7.0%	6.8%
Return on equity (roe)	K.C%	K.P%	N.P%	7.9%	8.3%

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Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	KJK032521	Commerce > Retail trade	Valid	20.04.2009	-

1 - 1 / 1 rows

Regulations

Regulation no.	Date	Type	Status
Ä 30015763 / 11	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 30015763 / 10	19.11.2021	Entry - Amendment entry	Entered into force (19.11.2021)
Ä 30015763 / 9	19.01.2018	Entry - Amendment entry	Entered into force (19.01.2018)
Ä 30015763 / 8	04.12.2017	Entry - Amendment entry	Entered into force (04.12.2017)
Ä 30015763 / 7	09.04.2014	Entry - Amendment entry	Entered into force (09.04.2014)

1 - 5 / 14 rows

Real estate

Address	Area	Purpose
5 Pärnu-Rakvere-Sõmeru tee, Selja küla, Tori vald, Pärnu maakond	198 m²	Transport land 100%
Kaarhalli, Selja küla, Tori vald, Pärnu maakond	3150 m²	Industrial land 100%
Rakvere mnt 14, Selja küla, Tori vald, Pärnu maakond	64675 m²	Industrial land 100%
Rakvere mnt 16, Selja küla, Tori vald, Pärnu maakond	808 m²	Industrial land 100%

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

1 - 4 / 4 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

Subject	Date
Notice of granting or refusal of an environmental permit	03.08.2020
Notice of granting or refusal of a special water-use permit	24.11.2015
Notice of disclosure of the draft special water-use permit	29.10.2015
Notice of initiation of proceedings for a special water-use permit	31.08.2015
Environmental-permit notices	14.11.2014

1 - 5 / 5 rows

Public transactions

Date	Party	Amount	Classification
11.03.2026	sihtasutus Holstre-Polli Spordikeskus	130.61 € Received	OPERATING EXPENSES Recreational parks and facilities
10.03.2025	sihtasutus Holstre-Polli Spordikeskus	272.54 € Received	OPERATING EXPENSES Recreational parks and facilities
11.03.2024	sihtasutus Holstre-Polli Spordikeskus	276.25 € Received	OPERATING EXPENSES Recreational parks and facilities
02.01.2024	Viljandi Vallavalitsus	101.56 € Received	OPERATING EXPENSES Tourism
26.09.2023	Põllumajanduse Registrite ja Informatsiooni Amet	6 299.89 € Received	OTHER GRANTS Agriculture

1 - 5 / 6 rows

.ee domains

Domain	Status	Registered	Expires	End
eestijuust.ee	Active	04.07.2010	06.01.2027	-

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