Eesti Sai OÜ

Legal form:: Private limited company
Registry code:: 11384707
VAT no.:: EE101145686
Fiscal-year period:: 01.01 - 31.12
Established:: 02.05.2007 (19 y)
Capital:: 13 582 EUR
Address:: Koplipere tee 29, Rae küla, Rae vald, Harju maakond, 75310
Status:: Registered
E-invoice reception:: e-arveldaja

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Contacts

Phone:: +372 5100481
Email:: info@eestisai.ee

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Industries

MANUFACTURING
Manufacture of food products
Manufacture of bakery and pasta products
Manufacture of bread and fresh bakery products
10711 – Manufacture of bread and fresh bakery products

Industry TOPNo. 14 of 121 companies

14.Eesti Sai OÜ1.4M €

Main activity 10711 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101145686	23.05.2007	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	25.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	25.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	26.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	28.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	27.05.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	10.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	20.07.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	27.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	19.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	30.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	01.07.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	07.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	30.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	01.07.2013	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	30.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	25.06.2009	Valid	PDF
2007	02.05.2007 – 31.12.2007	02.07.2008	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 21.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements1 TTJA decisions–Real estate–.ee domains1 Licenses–Regulations17 Public transactions214 Grants1 State aid11 Public procurement1 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	44 766 €	25 270 €	397 090 €+5,5%	7
2026 Q2	44 967 €	22 849 €	376 388 €+11,8%	9
2026 Q1	67 663 €	24 477 €	336 678 €+1,8%	8
Total 2026:	157 396 €	72 596 €	1,11 M €
2025 Q4	45 524 €	25 436 €	330 661 €−13,0%	8
2025 Q3	49 192 €	26 460 €	380 028 €+7,0%	8
2025 Q2	43 105 €	25 340 €	355 256 €+6,7%	8
2025 Q1	65 604 €	25 519 €	333 066 €−9,6%	8
Total 2025:	203 425 €	102 755 €	1,40 M €
2024 Q4	40 348 €	20 519 €	368 483 €+5,3%	8
2024 Q3	34 561 €	23 404 €	349 973 €+1,3%	8
2024 Q2	40 371 €	22 850 €	345 419 €−10,3%	10
2024 Q1	53 319 €	26 682 €	385 108 €+3,0%	8
Total 2024:	168 599 €	93 455 €	1,45 M €
2023 Q4	41 787 €	22 733 €	373 713 €−6,8%	8
2023 Q3	33 874 €	22 889 €	400 898 €−2,8%	8
2023 Q2	42 155 €	20 888 €	412 436 €+15,2%	9
2023 Q1	41 909 €	22 106 €	357 905 €−7,2%	8
Total 2023:	159 725 €	88 616 €	1,54 M €
2022 Q4	46 385 €	22 874 €	385 642 €−17,5%	9
2022 Q3	51 412 €	22 854 €	467 415 €+34,4%	10
2022 Q2	38 064 €	21 084 €	347 653 €−4,5%	10
2022 Q1	47 849 €	22 590 €	363 990 €+9,7%	10
Total 2022:	183 710 €	89 402 €	1,56 M €
2021 Q4	41 336,69 €	19 894,57 €	331 934,07 €+0,6%	10
2021 Q3	38 327,78 €	20 077,52 €	329 907,55 €+23,0%	9
2021 Q2	34 066,11 €	18 962,56 €	268 312,27 €−7,2%	9
2021 Q1	38 905,20 €	20 475,64 €	288 980,05 €−8,1%	10
Total 2021:	152 635,78 €	79 410,29 €	1,22 M €
2020 Q4	33 133,86 €	19 226,75 €	314 424,10 €+32,4%	10
2020 Q3	27 626,75 €	15 726,16 €	237 554,27 €+19,6%	10
2020 Q2	22 686,64 €	16 787,91 €	198 561,02 €−42,5%	11
2020 Q1	43 227 €	22 268 €	345 165 €+25,2%	11
Total 2020:	126 674,25 €	74 008,82 €	1,10 M €
2019 Q4	37 805 €	20 353 €	275 768 €−9,8%	13
2019 Q3	34 380 €	21 343 €	305 858 €+4,0%	14
2019 Q2	36 813 €	17 986 €	294 005 €+12,7%	12
2019 Q1	37 001 €	19 351 €	260 907 €+1,2%	13
Total 2019:	145 999 €	79 033 €	1,14 M €
2018 Q4	37 403 €	21 593 €	257 770 €−16,6%	12
2018 Q3	38 975 €	21 585 €	309 019 €+17,7%	11
2018 Q2	34 689 €	21 097 €	262 629 €−3,2%	12
2018 Q1	39 308 €	21 950 €	271 195 €−3,8%	11
Total 2018:	150 375 €	86 225 €	1,10 M €
2017 Q4	29 602 €	23 486 €	281 994 €+0,7%	11
2017 Q3	24 170 €	19 688 €	279 964 €−4,2%	10
2017 Q2	26 317 €	21 084 €	292 145 €−4,5%	9
2017 Q1	38 684 €	19 625 €	305 951 €+19,0%	11
Total 2017:	118 773 €	83 883 €	1,16 M €
2016 Q4	45 849 €	21 927 €	257 106 €+1,6%	11
2016 Q3	48 809 €	21 585 €	253 100 €−1,9%	11
2016 Q2	53 615 €	22 002 €	257 984 €−1,4%	11
2016 Q1	46 979 €	22 318 €	261 690 €−9,5%	11
Total 2016:	195 252 €	87 832 €	1,03 M €
2015 Q4	54 659 €	24 005 €	289 314 €−11,6%	12
2015 Q3	57 530 €	27 158 €	327 317 €+19,4%	12
2015 Q2	54 575 €	22 743 €	274 105 €+5,1%	12
2015 Q1	44 938 €	21 631 €	260 705 €	12
Total 2015:	211 702 €	95 537 €	1,15 M €

Revenue by industry

	2023	2024	2025
Manufacture of bread and fresh bakery products		1 285 383 €	1 369 135 €
Manufacture of bread and bakery products without preservatives	1 424 740 €

Tax debts

No tax debt found

No tax debt as of 21.10.2026

Representatives

	Personal ID code
Andrus Laidre	37306XXXXXX	12.06.1973 (53)	Board member	08.07.2013	-
Timmo Põder	37307XXXXXX	26.07.1973 (53)	Board member	02.05.2007	-
Viktor-Sven Kasemaa	37301XXXXXX	09.01.1973 (53)	Board member	02.05.2007	-

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Shareholders

	Personal ID code
Osaühing TRIIV	10162471	09.12.1996 (29)	Shareholder	6 791 EUR	50,00%	Sole ownership	01.09.2023	-
Timmo Põder	37307XXXXXX	26.07.1973 (53)	Shareholder	3 395 EUR	25,00%	Sole ownership	01.09.2023	-
Viktor-Sven Kasemaa	37301XXXXXX	09.01.1973 (53)	Shareholder	3 396 EUR	25,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Timmo Põder	37307XXXXXX	26.07.1973 (53)	Founder	02.05.2007	-
Toomas Remmelgas	36306XXXXXX	25.06.1963 (63)	Founder	02.05.2007	-
Viktor-Sven Kasemaa	37301XXXXXX	09.01.1973 (53)	Founder	02.05.2007	-

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Ultimate beneficial owners

	Personal ID code
Andres Laidre	34801XXXXXX	05.01.1948 (78)	Indirect holding	06.09.2018	-
Andrus Laidre	37306XXXXXX	12.06.1973 (53)	Indirect holding	06.09.2018	-
Timmo Põder	37307XXXXXX	26.07.1973 (53)	Direct holding	06.09.2018	-
Viktor-Sven Kasemaa	37301XXXXXX	09.01.1973 (53)	Direct holding	06.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 397 090 €
Monthly average: 132 363 €
Per employee: 18 909 €
Equity ratio: 974,55%

Labour taxes

Turnover ratio: 6,36%
Tax ratio: 56,45%
Monthly average: 8 423 €
Per employee: 1 053 €

State taxes

Monthly average: 14 922 €
Turnover ratio: 11,27%

Estimated salary

Gross salary: 1 988 €
Net salary: 1 649 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	339 571 €+22,0%	278 365 €−15,4%	329 143 €+50,9%	218 154 €−6,2%	232 572 €+31,5%	176 902 €+19,3%	148 277 €
Non-current assets	198 071 €−13,3%	228 325 €+8,7%	209 981 €−6,8%	225 397 €−0,2%	225 923 €−13,4%	260 934 €+0,9%	258 551 €
Total assets	537 642 €+6,1%	506 690 €−6,0%	539 124 €+21,5%	443 551 €−3,3%	458 495 €+4,7%	437 836 €+7,6%	406 828 €
Short-term liabilities	124 148 €−2,6%	127 510 €−9,5%	140 833 €+5,1%	134 046 €−24,5%	177 662 €+52,6%	116 451 €−11,7%	131 814 €
Long-term liabilities	-	-	-	-	16 115 €−68,7%	51 418 €+1,3%	50 746 €
Total liabilities	124 148 €−2,6%	127 510 €−9,5%	140 833 €+5,1%	134 046 €−30,8%	193 777 €+15,4%	167 869 €−8,0%	182 560 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	285 329 €+4,0%	274 441 €−5,3%	289 655 €+15,5%	250 868 €+2,8%	244 117 €+16,0%	210 418 €+0,1%	210 141 €
Net profit	114 315 €+25,8%	90 889 €−4,1%	94 786 €+112%	44 787 €+563%	6 751 €−85,2%	45 699 €+16 398%	277 €
Equity	413 494 €+9,0%	379 180 €−4,8%	398 291 €+28,7%	309 505 €+16,9%	264 718 €−1,9%	269 967 €+20,4%	224 268 €
Turnover	1 369 135 €+6,5%	1 285 383 €−9,8%	1 424 740 €+8,5%	1 312 718 €+28,6%	1 020 939 €+9,3%	934 255 €−5,6%	989 451 €
Profit margin	8,3%	7,1%	6,7%	3,4%	0,7%	4,9%	0,0%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	85 143 €	49 890 €
Liquidity
Current ratio	1,6	1,3
Quick ratio	0,9	0,7
Cash ratio	0,0	0,1
Efficiency
Days sales outstanding (dso)	31,5	36,8
Asset turnover	2,9	2,3
Structure
Debt ratio	0,3	0,4
Profitability
Operating margin	3,6%	1,3%
Net profit margin	3,4%	0,7%
Return on assets (roa)	9,9%	1,5%
Return on equity (roe)	14,5%	2,6%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10108706 / 12	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10108706 / 11	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10108706 / 10	30.11.2017	Entry – Amendment entry	-	Entered into force30.11.2017
Ä 10108706 / 9	07.11.2017	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force07.11.2017
K 10108706 / 8	01.06.2017	Entry – Commercial-pledge opening entry	-	Entered into force01.06.2017

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements


Notice of decision not to initiate environmental-impact assessment	24.09.2015	PDF

Public transactions


29.06.2026	Tallinna Teeninduskool	354,64 €Received	OPERATING EXPENSESSchool meals
29.06.2026	Tallinna Ehituskool	170,16 €Received	OPERATING EXPENSESSchool meals
18.06.2026	Tallinna Ehituskool	249,20 €Received	OPERATING EXPENSESSchool meals
11.06.2026	Tallinna Ehituskool	174,96 €Received	OPERATING EXPENSESSchool meals
04.06.2026	Tallinna Ehituskool	238,08 €Received	OPERATING EXPENSESSchool meals

Funded projects


Külmutatud pagaritoodete tootmine2.0100.07-3326	Ettevõtete arengu toetamineERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	05.06.2007 – 31.05.20082004-2006	14 244,70 €	14 244,70 €	Completed

State aid


17.01.2023	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 16530	Koolitus VTA › Koolitus VTAGrant	13,16 €	16530/2300058
19.08.2022	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 221335	EK grupierandi määrus 651/2014 Regionaalabi (artiklid 14 -16) › Investeeringuteks ettenähtud regionaalabi (artikkel 14)Grant	31 527,60 €	221335/2200009
20.04.2022	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 221314	Põllumajandussaaduste või -toodete turuarendus (VTA) › Põllumajandussaaduste või -toodete turuarendusGrant	9 886,93 €	221314/2300011
09.04.2021	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 211049	Põllumajandussaaduste või -toodete turuarendus (VTA) › Põllumajandussaaduste või -toodete turuarendusGrant	8 774,91 €	211049/2200016
08.12.2020	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 20976	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Grant	10 000 €	20976/2000016

Public procurement contracts


25.05.2022End 31.05.2022	Reference number 249905 · Toiduainete ostmine Tall Ehituskoolile	Tallinna EhituskoolContracting authority	1,43 €	Concluded

.ee domains


eestisai.ee	Active	04.07.2010	05.01.2027

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.