Saaremaa Köök OÜ

Legal form:: Private limited company
Registry code:: 14606692
VAT no.:: EE102122970
Fiscal-year period:: 01.01 - 31.12
Established:: 14.11.2018 (7 y)
Former business names:: Osaühing STÜ Tootmine
Capital:: 2 500 EUR
Address:: Tehnika tn 5, Kuressaare linn, Saaremaa vald, Saare maakond, 93815
Status:: Registered
E-invoice reception:: Telema

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Contacts

Phone:: +372 4538660
Email:: info@saaremaa.coop.ee

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Industries

Industry TOPNo. 11 of 64 companies

1.Lunden Food OÜ55.1M €
2.Kulinaaria OÜ31.7M €
3.Saarioinen Eesti Osaühing20.8M €
4.Bolton OÜ9.7M €
5.Combifood OÜ6.7M €
6.Tactical Solution OÜ6.5M €
7.OÜ Food Force4.4M €
8.Osaühing Usin-TR3.4M €
9.Maitseelamused OÜ2.6M €
10.Bon Vegan OÜ2.1M €

11.Saaremaa Köök OÜ2M €

Main activity 10851 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE102122970	01.01.2019	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	29.06.2026	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	25.08.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	29.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	07.07.2020	Valid	PDF
2019	01.01.2019 – 31.12.2019	01.07.2020	Expired	PDF

Unsubmitted declarations

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No unsubmitted declarations as of 21.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate1 .ee domains3 Licenses–Regulations10 Public transactions658 Grants1 State aid23 Public procurement2 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	72 847 €	78 735 €	590 241 €+23,4%	40
2026 Q2	73 409 €	54 046 €	478 339 €+1,4%	40
2026 Q1	98 364 €	56 790 €	471 923 €−2,0%	37
Total 2026:	244 620 €	189 571 €	1,54 M €
2025 Q4	88 853 €	54 769 €	481 563 €−18,5%	37
2025 Q3	112 810 €	69 238 €	590 853 €+19,5%	37
2025 Q2	87 296 €	51 477 €	494 333 €+8,0%	42
2025 Q1	74 859 €	54 912 €	457 697 €−1,4%	37
Total 2025:	363 818 €	230 396 €	2,02 M €
2024 Q4	78 179 €	49 556 €	464 403 €−17,1%	38
2024 Q3	107 733 €	61 151 €	560 291 €+13,1%	34
2024 Q2	82 101 €	45 571 €	495 313 €+8,7%	39
2024 Q1	87 946 €	51 618 €	455 834 €−4,9%	34
Total 2024:	355 959 €	207 896 €	1,98 M €
2023 Q4	88 300 €	47 117 €	479 131 €−17,2%	36
2023 Q3	107 534 €	56 977 €	578 874 €+13,6%	34
2023 Q2	90 333 €	46 224 €	509 601 €+3,8%	41
2023 Q1	69 871 €	48 233 €	491 037 €+2,5%	38
Total 2023:	356 038 €	198 551 €	2,06 M €
2022 Q4	62 455 €	45 741 €	478 938 €−12,6%	38
2022 Q3	73 419 €	56 339 €	548 194 €+22,1%	43
2022 Q2	56 603 €	37 668 €	448 817 €+21,0%	45
2022 Q1	61 380 €	40 385 €	370 952 €−3,9%	41
Total 2022:	253 857 €	180 133 €	1,85 M €
2021 Q4	61 087,09 €	40 902,46 €	385 933,48 €−21,7%	34
2021 Q3	96 584,65 €	56 133,58 €	493 002 €+37,5%	37
2021 Q2	61 479,61 €	40 932,97 €	358 635,37 €+20,8%	38
2021 Q1	53 611,02 €	43 800,97 €	296 931,38 €−9,1%	39
Total 2021:	272 762,37 €	181 769,98 €	1,53 M €
2020 Q4	57 212,29 €	41 701,87 €	326 777,81 €−12,9%	38
2020 Q3	85 851,41 €	54 198,41 €	375 107,88 €+59,4%	39
2020 Q2	50 692,01 €	34 079,68 €	235 356,38 €−22,3%	51
2020 Q1	70 998 €	46 344 €	302 783 €+0,7%	47
Total 2020:	264 753,71 €	176 323,96 €	1,24 M €
2019 Q4	67 026 €	44 185 €	300 611 €−18,9%	40
2019 Q3	80 811 €	51 427 €	370 570 €+20,9%	56
2019 Q2	64 235 €	38 960 €	306 621 €+78,3%	47
2019 Q1	24 672 €	14 695 €	171 958 €	39
Total 2019:	236 744 €	149 267 €	1,15 M €
2018 Q4	0 €	0 €	0 €	0
Total 2018:	0 €	0 €	0 €

Revenue by industry

	2023	2024	2025
Manufacture of prepared meals and dishes	1 146 838 €	1 116 862 €	1 134 069 €
Manufacture of bread and fresh bakery products		725 192 €	727 478 €
Manufacture of rusks, biscuits and long-shelf-life bakery products		134 489 €	157 074 €
Manufacture of bread and bakery products without preservatives	759 067 €
Manufacture of rusks and biscuits; production of preserved bakery products	140 061 €

Tax debts

No tax debt found

No tax debt as of 21.10.2026

Representatives

	Personal ID code
Villu Vatsfeld	37107XXXXXX	29.07.1971 (55)	Board member	26.01.2026	-
Mai Takkis	46105XXXXXX	15.05.1961 (65)	Board member	14.11.2018	-

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Shareholders

	Personal ID code
Saaremaa Tarbijate Ühistu	10044010	30.05.1996 (30)	Shareholder	2 500 EUR	100,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
Saaremaa Tarbijate Ühistu	10044010	30.05.1996 (30)	Founder	09.11.2018	-

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Ultimate beneficial owners

	Personal ID code
Jaanus Põder	37806XXXXXX	12.06.1978 (48)	Member of higher governing body (board or supervisory board)	02.06.2026	-
Mai Takkis	46105XXXXXX	15.05.1961 (65)	Member of higher governing body (board or supervisory board)	02.06.2026	-
Villu Vatsfeld	37107XXXXXX	29.07.1971 (55)	Member of higher governing body (board or supervisory board)	02.06.2026	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 590 241 €
Monthly average: 196 747 €
Per employee: 4 919 €
Equity ratio: 7 869,88%

Labour taxes

Turnover ratio: 13,34%
Tax ratio: 108,08%
Monthly average: 26 245 €
Per employee: 656 €

State taxes

Monthly average: 24 282 €
Turnover ratio: 12,34%

Estimated salary

Gross salary: 1 311 €
Net salary: 1 140 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	167 032 €−41,4%	285 097 €+24,3%	229 313 €+100%	114 456 €−28,5%	160 155 €+38,4%	115 681 €−17,3%	139 938 €
Non-current assets	393 443 €+53,4%	256 505 €+8,0%	237 491 €+4,3%	227 636 €+124%	101 472 €+71,2%	59 259 €+92,6%	30 764 €
Total assets	560 475 €+3,5%	541 602 €+16,0%	466 804 €+36,5%	342 092 €+30,8%	261 627 €+49,6%	174 940 €+2,5%	170 702 €
Short-term liabilities	194 992 €+1,3%	192 423 €+4,8%	183 611 €−29,5%	260 259 €+79,0%	145 413 €+13,7%	127 941 €+16,3%	109 979 €
Long-term liabilities	17 593 €−40,5%	29 578 €−30,1%	42 287 €+109%	20 195 €−19,6%	25 133 €	-	-
Total liabilities	212 585 €−4,2%	222 001 €−1,7%	225 898 €−19,5%	280 454 €+64,4%	170 546 €+33,3%	127 941 €+16,3%	109 979 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	285 059 €+38,1%	206 365 €+662%	27 095 €−52,1%	56 539 €+354%	12 456 €−52,4%	26 181 €−24,2%	34 542 €
Net profit	28 289 €−64,1%	78 694 €−56,1%	179 269 €+709%	-29 443 €−167%	44 083 €+421%	-13 724 €−152%	26 181 €
Equity	347 890 €+8,9%	319 601 €+32,7%	240 906 €+291%	61 638 €−32,3%	91 081 €+93,8%	46 999 €−22,6%	60 723 €
Turnover	2 018 621 €+2,1%	1 976 543 €−3,4%	2 045 966 €+8,8%	1 879 992 €+24,7%	1 507 088 €+21,0%	1 245 376 €−0,8%	1 256 045 €
Profit margin	1,4%	4,0%	8,8%	-1,6%	2,9%	-1,1%	2,1%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-5 141 €	59 488 €
Liquidity
Current ratio	0,4	1,1
Quick ratio	0,2	0,9
Cash ratio	0,0	0,6
Efficiency
Days sales outstanding (dso)	7,6	7,8
Asset turnover	6,2	6,9
Structure
Debt ratio	0,8	0,7
Profitability
Operating margin	-1,5%	3,0%
Net profit margin	-1,6%	2,9%
Return on assets (roa)	-9,8%	20,2%
Return on equity (roe)	-47,8%	48,4%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 50106984 / 7	26.01.2026	Entry – Amendment entry	-	Entered into force26.01.2026
Ä 50106984 / 6	21.01.2026	Entry – Amendment entry	-	Entered into force21.01.2026
Ä 50106984 / 5	14.10.2025	Entry – Amendment entry	-	Entered into force14.10.2025
Ä 50106984 / M3	03.10.2025	Order to remedy deficiencies – Amendment entry	18.10.2025	Deficiencies remedied07.10.2025
Ä 50106984 / 4	09.05.2024	Entry – Amendment entry	-	Entered into force09.05.2024

Real estate

		Purpose
Pikk tn 61 // Tehnika tn 5, Kuressaare linn, Saaremaa vald, Saare maakond	41 607 m²	Commercial land 100%

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

No official announcements found

Company has no issued official announcements

Public transactions


30.09.2026	Kuressaare Haigla Sihtasutus	136,78 €Received	OPERATING EXPENSESGeneral hospital services
23.09.2026	Kuressaare Haigla Sihtasutus	128,43 €Received	OPERATING EXPENSESGeneral hospital services
15.09.2026	Kuressaare Haigla Sihtasutus	179,71 €Received	OPERATING EXPENSESGeneral hospital services
11.09.2026	Kuressaare Haigla Sihtasutus	106,77 €Received	OPERATING EXPENSESGeneral hospital services
02.09.2026	Kuressaare Haigla Sihtasutus	109,84 €Received	OPERATING EXPENSESGeneral hospital services

Funded projects


Digitaliseerimise teekaart2021-2027.1.02.25-0407	(EK nr 1.2) Digitaliseerimisest kasu toomineERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	04.04.2025 – 04.07.20252021-2027	14 000 €support 70,0%	14 000 €	Completed

State aid


27.03.2026	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 251926	EK grupierandi määrus 651/2014 Keskkonnakaitseks antav abi (artiklid 36 - 49) › Investeeringuteks ettenähtud abi taastuvallikatest toodetud energia ja vesiniku ning tõhusa koostootmise edendamiseks (artikkel 41 alates 01.07.23)Grant	40 338,30 €	251926/2600034
27.03.2026	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 251927	Muu › MuuGrant	260 036,28 €	251927/2600033
23.01.2026	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	1 338,30 €	231580/2600543
02.12.2025	Maaelu TeadmuskeskusAid measure 251897	Muu › MuuGrant	76,82 €	251897/2500079
28.04.2025	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 241674	Muu › MuuGrant	9 800 €	241674/2500040

Public procurement contracts


31.03.2026End 30.11.2026	Reference number 298183 · Ehituse töövõtuleping nr 1-2026	Dreibau OÜContractor	2 244 444 €	Concluded
31.03.2026End 30.11.2026	Reference number 298183 · Ehituse töövõtuleping nr 1-2026	OÜ Arens EhitustöödContractor	2 244 444 €	Concluded

.ee domains


mönus.ee	Active	02.08.2021	03.08.2027
saaremaakook.ee	Active	19.07.2019	20.07.2027
saaremaaköök.ee	Active	19.07.2019	20.07.2027

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.