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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)

Capital:

13 582 EUR

Address:

Koplipere tee 29, Rae küla, Rae vald, Harju maakond, 75310

Status:

Registered

Contacts

Email:

info@eestisai.ee

Phone:

+372 5100481

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

VAT liability

	Start	End
EE101145686	23.05.2007

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

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

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Credit rating

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	67 663 €	24 477 €	336 678 €1.8%	8
Kokku 2026:	67 663 €	24 477 €	336 678 €
2025 Q4	45 422 €	25 436 €	330 661 €13.0%	8
2025 Q3	49 192 €	26 460 €	380 028 €7.0%	8
2025 Q2	43 003 €	25 340 €	355 256 €6.7%	8
2025 Q1	65 604 €	25 519 €	333 066 €9.6%	8
Kokku 2025:	203 221 €	102 755 €	1 399 011 €3.4%
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
Kokku 2024:	168 599 €	93 455 €	1 448 983 €6.2%
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
Kokku 2023:	159 725 €	88 615 €	1 544 952 €1.3%
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
Kokku 2022:	183 710 €	89 402 €	1 564 699 €28.3%
2021 Q4	41 337 €	19 895 €	331 934 €0.6%	10
2021 Q3	38 328 €	20 078 €	329 908 €23.0%	9
2021 Q2	34 066 €	18 963 €	268 312 €7.2%	9
2021 Q1	38 905 €	20 476 €	288 980 €8.1%	10
Kokku 2021:	152 636 €	79 410 €	1 219 134 €11.3%
2020 Q4	33 134 €	19 227 €	314 424 €32.4%	10
2020 Q3	27 627 €	15 726 €	237 554 €19.6%	10
2020 Q2	22 687 €	16 788 €	198 561 €42.5%	11
2020 Q1	43 227 €	22 268 €	345 165 €25.2%	11
Kokku 2020:	126 674 €	74 009 €	1 095 704 €3.6%
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
Kokku 2019:	145 999 €	79 033 €	1 136 538 €3.3%
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
Kokku 2018:	150 375 €	86 225 €	1 100 613 €5.1%
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
Kokku 2017:	118 773 €	83 883 €	1 160 054 €12.6%
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
Kokku 2016:	195 252 €	87 832 €	1 029 880 €10.6%
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
Kokku 2015:	211 702 €	95 537 €	1 151 441 €

Revenue by industry

	2022	2023	2024
Manufacture of bread and fresh bakery products	1 312 494 €	1 424 740 €	1 285 383 €

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
Andrus Laidre	37306XXXXXX	12.06.1973 (52)	Board member	08.07.2013	-
Timmo Põder	37307XXXXXX	26.07.1973 (52)	Board member	02.05.2007	-
Viktor-Sven Kasemaa	37301XXXXXX	09.01.1973 (53)	Board member	02.05.2007	-

1 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
Timmo Põder	37307XXXXXX	26.07.1973 (52)	Shareholder	3 395,00 EUR	25	Sole ownership	01.09.2023	-
Osaühing TRIIV	-	09.12.1996 (29)	Shareholder	6 791,00 EUR	50	Sole ownership	01.09.2023	-
Viktor-Sven Kasemaa	37301XXXXXX	09.01.1973 (53)	Shareholder	3 396,00 EUR	25	Sole ownership	01.09.2023	-

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

1 - 3 / 3 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Timmo Põder	37307XXXXXX	26.07.1973 (52)	Founder	02.05.2007	-
Toomas Remmelgas	36306XXXXXX	25.06.1963 (62)	Founder	02.05.2007	-
Viktor-Sven Kasemaa	37301XXXXXX	09.01.1973 (53)	Founder	02.05.2007	-

1 - 3 / 3 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Andres Laidre	34801XXXXXX	05.01.1948 (78)	Indirect holding	06.09.2018	-
Andrus Laidre	37306XXXXXX	12.06.1973 (52)	Indirect holding	06.09.2018	-
Timmo Põder	37307XXXXXX	26.07.1973 (52)	Direct holding	06.09.2018	-
Viktor-Sven Kasemaa	37301XXXXXX	09.01.1973 (53)	Direct holding	06.09.2018	-

1 - 4 / 4 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

336 678 €

Monthly average

112 226 €

Per employee

14 028 €

Equity ratio

826,28%

Labour taxes

Turnover ratio

7,27%

Tax ratio

36,17%

Monthly average

8 159 €

Per employee

1 020 €

State taxes

Monthly average

22 554 €

Turnover ratio

20,10%

Estimated salary

Gross salary

1 959 €

Net salary

1 602 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	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	228 325 €8.7%	209 981 €6.8%	225 397 €0.2%	225 923 €13.4%	260 934 €0.9%	258 551 €
Total assets	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	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	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	13 582 €	13 582 €	13 582 €	13 582 €	13 582 €	13 582 €
Retained earnings	274 709 €5.2%	289 923 €15.4%	251 136 €2.8%	244 385 €16.0%	210 686 €0.1%	210 409 €
Net profit	90 889 €4.1%	94 786 €111.6%	44 787 €563.4%	6 751 €85.2%	45 699 €16 397.8%	277 €
Equity	379 180 €4.8%	398 291 €28.7%	309 505 €16.9%	264 718 €1.9%	269 967 €20.4%	224 268 €
Turnover	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	7.07%6.3%	6.65%95.0%	3.41%416.0%	0.66%86.5%	4.89%17 372.5%	0.03%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	IEJ RIJ	UMK KFO	BG VTD	49 890	84 229
Liquidity
Current ratio	K.I	B.G	E.I	1.3	1.5
Quick ratio	O.T	I.H	K.Y	0.7	1.1
Cash ratio	C.F	N.N	Z.W	0.1	0.3
Efficiency
Days sales outstanding (dso)	ZP.Y	OT.B	RX.O	36.8	34.9
Asset turnover	E.X	M.R	Y.P	2.3	2.2
Structure
Debt ratio	V.Z	F.X	F.I	0.4	0.4
Profitability
Operating margin	Z.B%	H.A%	A.I%	1.3%	5.3%
Net profit margin	U.N%	B.X%	C.K%	0.7%	4.9%
Return on assets (roa)	FR.W%	KD.X%	W.O%	1.5%	10.8%
Return on equity (roe)	BN.M%	HU.T%	AJ.V%	2.6%	16.9%

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	Status
Ä 10108706 / 12	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10108706 / 11	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 10108706 / 10	30.11.2017	Entry - Amendment entry	Entered into force (30.11.2017)
Ä 10108706 / 9	07.11.2017	Entry - Amendment entry under CRA § 525 (2)	Entered into force (07.11.2017)
K 10108706 / 8	01.06.2017	Entry - Commercial-pledge opening entry	Entered into force (01.06.2017)

1 - 5 / 17 rows

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

Official announcements

Subject	Date
Notice of decision not to initiate environmental-impact assessment	24.09.2015

1 - 1 / 1 rows

Public transactions

Date	Party	Amount	Classification
27.04.2026	Tallinna Ehituskool	260.56 € Received	OPERATING EXPENSES School meals
17.04.2026	Tallinna Ehituskool	192.56 € Received	OPERATING EXPENSES School meals
10.04.2026	Tallinna Ehituskool	230.56 € Received	OPERATING EXPENSES School meals
06.04.2026	Tallinna Ehituskool	196.48 € Received	OPERATING EXPENSES School meals
30.03.2026	Rae Vallavalitsus	100.64 € Received	OPERATING EXPENSES Youth hobby education and activities

1 - 5 / 200 rows

.ee domains

Domain	Status	Registered	Expires	End
eestisai.ee	Active	04.07.2010	05.01.2027	-

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