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Orkla Eesti AS

Legal form:

Public limited company

Registry code:

11267031

VAT no.:

EE101058113

Fiscal-year period:

01.01 - 31.12

Established:

13.06.2006 (19)

Former business names:

Aktsiaselts Kalev Chocolate Factory, AS KALEV

Capital:

1 755 585,60 EUR

Address:

Põrguvälja tee 6, Lehmja küla, Rae vald, Harju maakond, 75301

Status:

Registered

Contacts

Email:

info@orkla.ee

Phone:

+372 6877710

Industries

MANUFACTURING
Manufacture of food products
Processing and preserving of fruit and vegetables
10391 - Other processing and preserving of fruit and vegetables
Manufacture of bakery and pasta products
10721 - Manufacture of rusks, biscuits and long-shelf-life bakery products
Manufacture of other food products
10821 - Manufacture of cocoa, chocolate and sugar confectionery
10851 - Manufacture of prepared meals and dishes
Beverage production
11071 - Manufacture of non-alcoholic beverages and bottled water
WHOLESALE AND RETAIL TRADE
Wholesale trade
Wholesale on a fee or contract basis
46171 - Wholesale agency of food, beverages and tobacco products
Wholesale of food, beverages and tobacco
46391 - Non-specialised wholesale of food, beverages and tobacco

VAT liability

	Start	End
EE101058113	01.06.2010
EE101058113	01.01.2010	31.05.2010
EE101058113	19.06.2006	31.12.2009

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	22.06.2020	Valid
2018	01.01.2018 - 31.12.2018	22.06.2019	Valid
2017	01.01.2017 - 31.12.2017	02.04.2018	Valid
2016	01.01.2016 - 31.12.2016	15.06.2017	Valid
2015	01.01.2015 - 31.12.2015	15.06.2016	Valid
2014	01.01.2014 - 31.12.2014	16.06.2015	Valid
2013	01.01.2013 - 31.12.2013	02.06.2014	Valid
2012	01.01.2012 - 31.12.2012	18.06.2013	Valid
2011	01.01.2011 - 31.12.2011	06.06.2012	Valid
2010	01.01.2010 - 31.12.2010	30.06.2011	Valid
2009	01.07.2008 - 31.12.2009	23.04.2010	Valid
2007	01.07.2007 - 30.06.2008	29.12.2008	Valid
2006	13.06.2006 - 30.06.2007	07.12.2007	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

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Hidden

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	5 076 620 €	1 488 021 €	33 689 303 €19.3%	398
Kokku 2026:	5 076 620 €	1 488 021 €	33 689 303 €
2025 Q4	6 283 712 €	1 564 150 €	41 732 225 €18.0%	404
2025 Q3	4 938 094 €	1 655 201 €	35 356 699 €2.3%	459
2025 Q2	4 664 936 €	1 563 576 €	36 176 049 €6.9%	436
2025 Q1	4 694 083 €	1 637 649 €	33 825 785 €15.7%	407
Kokku 2025:	20 580 825 €	6 420 576 €	147 090 758 €4.9%
2024 Q4	6 173 217 €	1 551 840 €	40 141 480 €18.8%	408
2024 Q3	4 319 434 €	1 727 194 €	33 802 611 €4.6%	506
2024 Q2	4 782 851 €	1 761 535 €	32 303 035 €5.0%	459
2024 Q1	8 875 627 €	1 535 095 €	34 015 357 €18.2%	469
Kokku 2024:	24 151 129 €	6 575 664 €	140 262 483 €2.6%
2023 Q4	4 613 232 €	1 456 748 €	41 562 291 €9.3%	482
2023 Q3	3 809 002 €	1 525 063 €	38 009 537 €19.3%	528
2023 Q2	3 941 939 €	1 479 233 €	31 862 455 €2.3%	539
2023 Q1	4 009 650 €	1 520 159 €	32 620 483 €22.3%	493
Kokku 2023:	16 373 823 €	5 981 203 €	144 054 766 €2.3%
2022 Q4	4 280 430 €	1 418 784 €	41 998 229 €20.4%	515
2022 Q3	3 106 840 €	1 350 892 €	34 870 098 €9.8%	592
2022 Q2	3 453 773 €	1 351 280 €	31 744 495 €1.5%	555
2022 Q1	3 504 322 €	1 343 112 €	32 232 918 €21.6%	526
Kokku 2022:	14 345 365 €	5 464 068 €	140 845 739 €8.4%
2021 Q4	3 666 630 €	1 253 029 €	41 135 203 €34.4%	531
2021 Q3	2 901 137 €	1 239 394 €	30 608 115 €3.4%	574
2021 Q2	2 993 700 €	1 187 774 €	29 607 449 €3.6%	562
2021 Q1	3 342 926 €	1 243 403 €	28 573 957 €23.1%	499
Kokku 2021:	12 904 392 €	4 923 600 €	129 924 725 €4.7%
2020 Q4	3 763 619 €	1 261 337 €	37 175 088 €32.1%	526
2020 Q3	2 926 280 €	1 217 347 €	28 132 448 €1.4%	622
2020 Q2	3 250 382 €	1 319 477 €	27 742 371 €10.7%	493
2020 Q1	3 520 276 €	1 248 374 €	31 062 382 €15.8%	498
Kokku 2020:	13 460 557 €	5 046 535 €	124 112 289 €2.2%
2019 Q4	3 751 864 €	1 200 071 €	36 896 276 €16.1%	540
2019 Q3	3 042 973 €	1 290 703 €	31 770 859 €8.9%	705
2019 Q2	3 141 283 €	1 116 776 €	29 177 362 €0.6%	582
2019 Q1	3 156 629 €	1 147 172 €	29 007 083 €14.7%	515
Kokku 2019:	13 092 749 €	4 754 722 €	126 851 580 €16.9%
2018 Q4	3 714 795 €	1 109 992 €	34 012 199 €8.4%	514
2018 Q3	2 863 546 €	1 154 750 €	31 379 457 €30.5%	630
2018 Q2	2 746 106 €	1 075 739 €	24 045 509 €26.3%	639
2018 Q1	2 280 080 €	863 936 €	19 031 662 €17.0%	395
Kokku 2018:	11 604 527 €	4 204 417 €	108 468 827 €43.9%
2017 Q4	2 874 339 €	814 317 €	22 938 677 €27.4%	380
2017 Q3	2 335 750 €	908 096 €	18 002 080 €0.4%	378
2017 Q2	2 354 384 €	778 459 €	17 932 104 €8.8%	364
2017 Q1	2 289 727 €	853 894 €	16 481 714 €43.0%	384
Kokku 2017:	9 854 200 €	3 354 766 €	75 354 575 €61.2%
2016 Q4	2 847 767 €	776 292 €	11 524 808 €6.9%	387
2016 Q3	2 348 650 €	834 180 €	12 384 204 €20.0%	387
2016 Q2	2 055 204 €	695 114 €	10 319 647 €17.5%	387
2016 Q1	2 398 511 €	842 293 €	12 504 650 €19.1%	387
Kokku 2016:	9 650 132 €	3 147 879 €	46 733 309 €6.9%
2015 Q4	2 428 431 €	725 968 €	10 498 564 €5.0%	401
2015 Q3	2 081 867 €	764 471 €	11 055 379 €6.7%	401
2015 Q2	1 873 448 €	716 174 €	10 356 925 €12.2%	401
2015 Q1	1 949 178 €	815 973 €	11 800 167 €	401
Kokku 2015:	8 332 924 €	3 022 586 €	43 711 035 €

Revenue by industry

	2022	2023	2024
Manufacture of cocoa, chocolate and sugar confectionery	47 527 328 €	54 849 092 €	55 239 360 €
Manufacture of rusks and biscuits; production of preserved bakery products	7 781 114 €	7 786 255 €	9 063 047 €
Wholesale agency of food, beverages and tobacco products	8 040 205 €	8 266 642 €	8 453 597 €
Other processing and preserving of fruit and vegetables	8 365 644 €	8 418 487 €	7 555 803 €
Manufacture of soft drinks; mineral and other bottled water	7 889 952 €	7 706 252 €	7 384 786 €
Manufacture of prepared meals and dishes	5 677 598 €	5 306 771 €	4 743 024 €
Non-specialised wholesale of food, beverages and tobacco			3 366 775 €
Wholesale of other food products n.e.c.	6 663 195 €	4 206 313 €

Tax debts

No tax debt found

No tax debt as of 03.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Annika Oja	47810XXXXXX	10.10.1978 (47)	Board member	14.05.2025	-
Kaido Kaare	37211XXXXXX	29.11.1972 (53)	Board member	11.10.2010	-
Marko Kaha	36911XXXXXX	22.11.1969 (56)	Board member	07.09.2009	-

7 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
ORKLA CONFECTIONERY & SNACKS AS	-	-	Shareholder	1 755 585,60 EUR	100	Sole ownership	16.08.2023	-

21 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
Rolf Arnljot Strøm	28077XXXXXX	-	Chairman of the supervisory board	19.12.2024	-
Elin Horn Wintermayer	09067XXXXXX	-	Supervisory-board member	19.12.2024	-
Jørn Hammarstrøm	16127XXXXXX	-	Supervisory-board member	19.12.2024	-
AS Luterma	-	-	Founder	13.06.2006	-
Ernst & Young Baltic AS	-	-	Audit firm	23.05.2006	-

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

1 - 5 / 5 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Stein Erik Hagen	-	22.07.1956 (69)	Member of higher governing body (board or supervisory board)	26.10.2018	-

1 - 1 / 1 rows

Holdings in companies

Company	Registered	Role	Share	%	Type	Start	End
OSAÜHING MAIASMOKK	14.05.1997	Shareholder	7 134,00 EUR	99,08	Sole ownership	01.09.2023	-

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

1 - 1 / 1 rows

2026 Q1

Turnover

Amount

33 689 303 €

Monthly average

11 229 768 €

Per employee

28 215 €

Equity ratio

639,66%

Labour taxes

Turnover ratio

4,42%

Tax ratio

29,31%

Monthly average

496 007 €

Per employee

1 237 €

State taxes

Monthly average

1 692 207 €

Turnover ratio

15,07%

Estimated salary

Gross salary

2 325 €

Net salary

1 873 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	32 535 524 €4.3%	31 200 072 €3.1%	30 256 650 €12.6%	26 882 068 €3.5%	25 971 868 €13.6%	30 068 500 €
Non-current assets	146 674 880 €0.2%	146 907 328 €0.1%	147 098 240 €47.1%	100 017 864 €56.4%	63 964 368 €48.4%	43 108 752 €
Total assets	179 210 400 €0.6%	178 107 408 €0.4%	177 354 880 €39.8%	126 899 936 €41.1%	89 936 240 €22.9%	73 177 256 €
Short-term liabilities	15 070 056 €37.1%	23 944 946 €40.7%	17 017 976 €2.4%	17 433 844 €20.4%	14 482 937 €13.7%	12 740 061 €
Long-term liabilities	58 041 400 €26.9%	45 729 936 €29.1%	35 434 612 €135.6%	15 041 874 €36.4%	11 025 778 €9.4%	12 170 881 €
Total liabilities	73 111 456 €4.9%	69 674 882 €32.8%	52 452 588 €61.5%	32 475 718 €27.3%	25 508 715 €2.4%	24 910 942 €
Share or stock capital	1 755 586 €	1 755 586 €	1 755 586 €	1 755 586 €	1 755 586 €	1 755 586 €
Retained earnings	100 676 934 €4.3%	105 146 712 €10.6%	117 668 631 €34.2%	87 671 938 €55.1%	56 510 725 €45.2%	38 931 364 €
Net profit	3 666 424 €139.6%	1 530 222 €72.1%	5 478 087 €9.6%	4 996 692 €18.9%	6 161 209 €18.7%	7 579 362 €
Equity	106 098 944 €2.2%	108 432 520 €13.2%	124 902 304 €32.3%	94 424 216 €46.6%	64 427 520 €33.5%	48 266 312 €
Turnover	95 806 392 €0.8%	96 539 808 €5.0%	91 945 040 €6.8%	86 116 328 €4.8%	82 176 864 €2.3%	84 073 792 €
Profit margin	3.83%141.4%	1.59%73.4%	5.96%2.7%	5.80%22.6%	7.50%16.8%	9.02%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-	-	-	-	-
Liquidity
Current ratio	I.J	Q.B	T.V	1.5	1.8
Quick ratio	S.Z	D.C	C.P	0.8	0.9
Cash ratio	M.Q	D.X	B.Q	0.1	0.2
Efficiency
Days sales outstanding (dso)	GC.W	HM.O	JZ.K	46.6	49.7
Asset turnover	P.N	Q.B	C.Q	0.8	1.0
Structure
Debt ratio	K.U	E.Q	S.M	0.3	0.3
Profitability
Operating margin	Q.Z%	Y.B%	Y.H%	6.0%	7.5%
Net profit margin	U.C%	J.A%	C.C%	5.8%	7.5%
Return on assets (roa)	Q.D%	B.C%	L.P%	4.6%	7.6%
Return on equity (roe)	I.C%	Y.M%	F.S%	5.3%	9.6%

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Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	KJK052150	Commerce > Retail trade	Valid	10.03.2014	-
Notice of economic activity	KJK050506	Commerce > Retail trade	Valid	30.09.2013	-
Notice of economic activity	KJK049070	Commerce > Retail trade	Valid	10.05.2013	-
Notice of economic activity	TEL001499	- > Electrical works	Valid	25.05.2010	-
Notice of economic activity	KJK036321	Commerce > Retail trade	Valid	18.02.2010	-

1 - 5 / 11 rows

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 10099455 / 29	14.05.2025	Entry - Amendment entry		Entered into force (14.05.2025)
Ä 10099455 / M7	06.06.2022	Order to remedy deficiencies for correcting extra-entry data	20.06.2022	Entered into force (06.06.2022)
Ä 10099455 / 28	04.05.2021	Entry - Amendment entry		Entered into force (04.05.2021)
Ä 10099455 / M6	26.04.2021	Order to remedy deficiencies - Amendment entry	21.05.2021	Deficiencies remedied (04.05.2021)
Ä 10099455 / 27	05.05.2020	Entry - Amendment entry		Entered into force (05.05.2020)

1 - 5 / 47 rows

Real estate

Address	Area	Purpose
Pikk tn 16 // Pühavaimu tn 1, Kesklinna linnaosa, Tallinn, Harju maakond	405 m²	Commercial land 100%
Põrguvälja tee 6, Lehmja küla, Rae vald, Harju maakond	58245 m²	Commercial land 50%, Industrial land 50%
Põrguvälja tee 6a, Lehmja küla, Rae vald, Harju maakond	9212 m²	Commercial land 100%

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

1 - 3 / 3 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
2-22-15968/34	Civil case	Court judgment	Law of obligations	Aleksandr Kondrašov	ECLI:EE:HMK:2025:2.22.15968.10736	20.06.2025
2-21-17429/29	Civil case	Court ruling	Law of obligations	Indrek Soots, Iris Kangur-Gontšarov, Krista Kirspuu	ECLI:EE:TLRK:2023:2.21.17429.11894	19.06.2023
2-21-18359/9	Civil case	Court ruling (Non-declaration of bankruptcy due to lapse)	Bankruptcy law	Hiie Lindmets	ECLI:EE:TMK:2022:2.21.18359.1603	03.02.2022
2-16-8751/200	Civil case	Court judgment	Protection of intellectual property	Üllar Roostoja, Viivi Tomson, Indrek Parrest	ECLI:EE:TRRK:2021:2.16.8751.16349	19.03.2021
1-13-1892/4	Criminal case	Court judgment		Alari Möldre	ECLI:EE:HMK:2013:1.13.1892.6782	06.03.2013

1 - 5 / 7 rows

Official announcements

Subject	Date
Notice of granting or refusal of an environmental permit	25.08.2022
Notice of disclosure of the draft environmental permit	10.08.2022
Notice of initiation of proceedings for an environmental permit	28.06.2022
Notice of disclosure of the draft environmental permit	10.02.2022
Notice of initiation of proceedings for an environmental permit	15.12.2021

1 - 5 / 15 rows

Public transactions

Date	Party	Amount	Classification
30.04.2026	sihtasutus Põhja-Eesti Regionaalhaigla	1 676.68 € Received	OPERATING EXPENSES Specialized hospital services
30.04.2026	Viru Vangla	201.76 € Received	OPERATING EXPENSES Management of detention facilities
30.04.2026	Viru Vangla	69.09 € Received	PERSONNEL EXPENSES Management of detention facilities
30.04.2026	Tartu Tervishoiu Kõrgkool	1 007.38 € Received	OPERATING EXPENSES Tertiary education
30.04.2026	Pärnu Linnavalitsus	110.88 € Received	OPERATING EXPENSES Basic and general secondary education

1 - 5 / 7892 rows

.ee domains

Domain	Status	Registered	Expires	End
paismuuti.ee	Active	27.01.2025	28.01.2027	-
litozin.ee	Active	30.09.2024	01.10.2026	-
gerimax.ee	Active	30.09.2024	01.10.2026	-
oetest.ee	Active	19.05.2023	20.05.2027	-
pauluns.ee	Active	24.04.2018	25.04.2027	-

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

1 - 5 / 15 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