Saaremaa DeliFood Osaühing
- Registry code
- 10729372
- VAT number
- EE100676826
- Address
- Saare maakond, Saaremaa vald, Kuressaare linn, Pikk tn 64c, 93815
- Registered
- 20.02.2001 · 25 yrs
- Activity
- Operation of dairies and cheese making 1051
- Capital
- 1 272 802 €
- s•••@s•••.eeLog in to see
- Phone
- +372 •• ••••Log in to see
- Website
- www.saarefood.ee from email
Business Register 06.10.2026
Sales revenue9,2 m €+14%2025 annual report
Profit-62 679 €2025 annual report
Employees44Tax Board 2026 Q2
Average gross salary1 524 €estimate, Tax Board 2026 Q2
Labour taxes per quarter103 k €Tax Board 2026 Q2
Cash2 110 €Cash 31.12.2025, annual report
Tax debt0 €Tax Board debtor list 06.10.2026
Revenue 12 months10,4 m €-1%Tax Board, last 4 quarters
State taxes 12 months90 672 €Tax Board, last 4 quarters
Quick check
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
Stability
Email right away on tax debt, bankruptcy or board changeRatingA → AA → BBB → A
In tax debt0 days since 26.09.2026
Revenue 12 months▼ 1% vs a year earlier
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Board and owners
4 persons
| Board 3 | ||
|---|---|---|
| Martin Luks2 companiesno tax debt | Personal ID ↗ | 20.10.2014 |
| Siiri Visnapuu7 companiesno tax debt | Personal ID ↗ | 20.10.2014 |
| Sirle Puust5 companiesno tax debt | Personal ID ↗ | 20.10.2014 |
| Other persons 1 | ||
| Nasdaq CSD SEOsade registripidajaOsad on Eesti väärtpaberite registris (Nasdaq CSD). See ei tähenda börsil noteerimist. | 28.09.2017 | |
| Shareholders 6 | ||
| Omanikukonto: OÜ MELTECOM | 45,22% 575 530 € | 16.08.2023 |
| Omanikukonto: Usaldusfond Equity United PE1 | 24,95% 317 540 € | 06.01.2026 |
| Omanikukonto: OÜ SONEX GROUP | 10,18% 129 609 € | 16.08.2023 |
| Omanikukonto: OÜ BEST-EST TRADE | 9,1% 115 786 € | 16.08.2023 |
| Omanikukonto: OÜ PRO HOLDINGS INT. | 9,1% 115 786 € | 16.08.2023 |
| Omanikukonto: Intek Services OÜ | 1,46% 18 551 € | 16.08.2023 |
| Beneficial owners 1 | ||
| Margus Puust6 companiesno tax debtkaudne osalus | 28.09.2018 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
State taxes / revenue0,0%
Labour taxes / revenue3,7%
Revenue per employee per month21 000 €
Gross salary (estimate)1 524 €
Net salary (estimate)1 300 €
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 2 771 976 € | ▼ 2% | 102 567 € | 0 € | 44 |
| 2026 Q1 | 2 624 172 € | ▼ 1% | 93 206 € | 11 584 € | 46 |
| 2025 Q4 | 2 461 944 € | ▼ 7% | 100 516 € | 14 080 € | 44 |
| 2025 Q3 | 2 545 700 € | ▲ 9% | 96 697 € | 65 008 € | 45 |
| 2025 Q2 | 2 842 307 € | ▲ 13% | 92 872 € | 51 143 € | 43 |
| 2025 Q1 | 2 640 271 € | ▲ 6% | 100 169 € | 93 239 € | 43 |
| 2024 Q4 | 2 641 326 € | ▲ 30% | 98 800 € | 33 149 € | 48 |
| 2024 Q3 | 2 346 253 € | ▲ 10% | 99 060 € | 0 € | 53 |
| 2024 Q2 | 2 516 251 € | ▲ 5% | 97 172 € | 0 € | 51 |
| 2024 Q1 | 2 482 743 € | ▲ 18% | 77 831 € | 95 066 € | 50 |
| 2023 Q4 | 2 037 793 € | ▼ 4% | 82 003 € | 59 367 € | 44 |
| 2023 Q3 | 2 136 443 € | ▲ 19% | 83 557 € | 54 018 € | 45 |
Show full history (18 quarters)
| 2023 Q2 | 2 391 430 € | ▲ 26% | 83 337 € | 37 405 € | 49 |
| 2023 Q1 | 2 102 113 € | ▲ 10% | 76 625 € | 42 280 € | 45 |
| 2022 Q4 | 2 115 985 € | 75 654 € | 0 € | 44 | |
| 2022 Q3 | 1 796 215 € | 77 063 € | 0 € | 40 | |
| 2022 Q2 | 1 904 126 € | 73 420 € | 40 334 € | 40 | |
| 2022 Q1 | 1 913 147 € | 72 923 € | 36 018 € | 45 |
Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0
Annual reports
5 yr
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Sales revenue | 9,2 m € | ▲ 14% | 8,1 m € | ▲ 13% | 7,1 m € | ▲ 12% | 6,4 m € | ▲ 7% | 6,0 m € |
| Profit | -62 679 € | ▲ 70% | -208 k € | ▼ 807% | -22 943 € | ▲ 94% | -393 k € | ▼ into loss | 226 k € |
| Profit margin | -0,7% | -2,6% | -0,3% | -6,2% | 3,8% | ||||
| Retained earnings | 920 k € | ▼ 18% | 1,1 m € | ▼ 2% | 1,2 m € | ▼ 25% | 1,5 m € | ▲ 17% | 1,3 m € |
| Cash | 2 110 € | ▲ 69% | 1 247 € | ▼ 32% | 1 823 € | ▼ 1% | 1 837 € | ▼ 34% | 2 777 € |
| Current assets | 1,5 m € | 0% | 1,6 m € | ▲ 13% | 1,4 m € | ▼ 3% | 1,4 m € | ▲ 9% | 1,3 m € |
| Fixed assets | 3,4 m € | ▼ 7% | 3,7 m € | ▼ 10% | 4,1 m € | ▼ 3% | 4,2 m € | ▲ 15% | 3,7 m € |
| Assets | 5,0 m € | ▼ 5% | 5,2 m € | ▼ 4% | 5,5 m € | ▼ 3% | 5,6 m € | ▲ 13% | 5,0 m € |
| Current liabilities | 2,2 m € | ▲ 32% | 1,7 m € | ▼ 4% | 1,7 m € | ▼ 6% | 1,8 m € | ▲ 38% | 1,3 m € |
| Long-term liabilities | 438 k € | ▼ 62% | 1,2 m € | ▲ 4% | 1,1 m € | ▼ 4% | 1,2 m € | ▲ 56% | 751 k € |
| Total liabilities | 2,6 m € | ▼ 7% | 2,8 m € | ▼ 1% | 2,9 m € | ▼ 5% | 3,0 m € | ▲ 44% | 2,1 m € |
| Equity | 2,3 m € | ▼ 3% | 2,4 m € | ▼ 8% | 2,6 m € | ▼ 1% | 2,6 m € | ▼ 9% | 2,9 m € |
| Labour costs | 992 k € | ▼ 4% | 1,0 m € | ▲ 16% | 889 k € | ▲ 11% | 799 k € | ▲ 5% | 765 k € |
| Employees | 44 | ▼ 8% | 48 | ▲ 4% | 46 | ▲ 12% | 41 | ▲ 2% | 40 |
| Filed | 26.06.2026 | 30.06.2025 | 28.06.2024 | 13.06.2023 | 30.06.2022 | ||||
| Report | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ |
▲ growth, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2025
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Operation of dairies and cheese making main activity | 1051 | 9 209 952 € | 100% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
Loading properties…
Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
No tax debt · Tax Board 06.10.2026
Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.
Enforcement, payment orders and notices
clean
Official Announcements contain no enforcement, payment order or tax authority notices about the company.
Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.
State: transactions, tenders, grants
141 tuh € makseid · 3 toetust
Transactions with state institutions
202610 559 €
202513 873 €
202424 768 €
202391 960 €
Largest payers
| Põllumajanduse Registrite ja Informatsiooni Amet | 104 593 € |
| Kuressaare Haigla SA | 21 396 € |
| Eesti Töötukassa | 14 123 € |
| Saaremaa Vallavalitsus | 681 € |
| Registrite ja Infosüsteemide Keskus | 367 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 08.2026 | Kuressaare Haigla SA | Operating costs | General hospital services | 433 € |
| 07.2026 | Kuressaare Haigla SA | Operating costs | General hospital services | 123 € |
| 05.2026 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 750 € |
| 05.2026 | Kuressaare Haigla SA | Operating costs | General hospital services | 672 € |
| 04.2026 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 604 € |
| 04.2026 | Kuressaare Haigla SA | Operating costs | General hospital services | 585 € |
| 04.2026 | Registrite ja Infosüsteemide Keskus | Labour costs | Other public order and safety, incl. administration | 125 € |
| 03.2026 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 1 272 € |
| 03.2026 | Kuressaare Haigla SA | Operating costs | General hospital services | 725 € |
| 02.2026 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 1 425 € |
| 02.2026 | Eesti Töötukassa | Operating costs | Social protection of the unemployed | 664 € |
| 02.2026 | Kuressaare Haigla SA | Operating costs | General hospital services | 431 € |
| 01.2026 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 2 379 € |
| 01.2026 | Kuressaare Haigla SA | Operating costs | General hospital services | 371 € |
| 12.2025 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 989 € |
| 12.2025 | Kuressaare Haigla SA | Operating costs | General hospital services | 511 € |
| 11.2025 | Kuressaare Haigla SA | Operating costs | General hospital services | 1 142 € |
| 11.2025 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 600 € |
| 10.2025 | Eesti Töötukassa | Operating costs | Social protection of the unemployed | 664 € |
| 10.2025 | Kuressaare Haigla SA | Operating costs | General hospital services | 559 € |
| 10.2025 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 125 € |
| 09.2025 | Kuressaare Haigla SA | Operating costs | General hospital services | 1 034 € |
| 08.2025 | Kuressaare Haigla SA | Operating costs | General hospital services | 344 € |
| 07.2025 | Kuressaare Haigla SA | Operating costs | General hospital services | 200 € |
| 06.2025 | Kuressaare Haigla SA | Operating costs | General hospital services | 339 € |
| 05.2025 | Kuressaare Haigla SA | Operating costs | General hospital services | 132 € |
| 04.2025 | Kuressaare Haigla SA | Operating costs | General hospital services | 447 € |
| 04.2025 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 425 € |
| 04.2025 | Registrite ja Infosüsteemide Keskus | Labour costs | Other public order and safety, incl. administration | 123 € |
| 03.2025 | Kuressaare Haigla SA | Operating costs | General hospital services | 795 € |
| 02.2025 | Põllumajanduse Registrite ja Informatsiooni Amet | Muud toetused | Põllumajandus | 4 260 € |
| 02.2025 | Kuressaare Haigla SA | Operating costs | General hospital services | 318 € |
| 01.2025 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 554 € |
| 01.2025 | Kuressaare Haigla SA | Operating costs | General hospital services | 311 € |
| 12.2024 | Kuressaare Haigla SA | Operating costs | General hospital services | 283 € |
| 11.2024 | Kuressaare Haigla SA | Operating costs | General hospital services | 300 € |
| 10.2024 | Põllumajanduse Registrite ja Informatsiooni Amet | Muud toetused | Põllumajandus | 8 860 € |
| 10.2024 | Kuressaare Haigla SA | Operating costs | General hospital services | 539 € |
| 09.2024 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 681 € |
| 09.2024 | Kuressaare Haigla SA | Operating costs | General hospital services | 388 € |
| 09.2024 | Saaremaa Vallavalitsus | Operating costs | Pre-school education | 162 € |
| 08.2024 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 355 € |
| 08.2024 | Kuressaare Haigla SA | Operating costs | General hospital services | 247 € |
| 07.2024 | Põllumajanduse Registrite ja Informatsiooni Amet | Muud toetused | Põllumajandus | 8 435 € |
| 07.2024 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 609 € |
| 07.2024 | Kuressaare Haigla SA | Operating costs | General hospital services | 386 € |
| 06.2024 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 450 € |
| 06.2024 | Saaremaa Vallavalitsus | Operating costs | Pre-school education | 403 € |
| 05.2024 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 450 € |
| 05.2024 | Kuressaare Haigla SA | Operating costs | General hospital services | 259 € |
| 05.2024 | Saaremaa Vallavalitsus | Operating costs | School meals | 116 € |
| 04.2024 | Kuressaare Haigla SA | Operating costs | General hospital services | 352 € |
| 04.2024 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 297 € |
| 04.2024 | Registrite ja Infosüsteemide Keskus | Labour costs | Other public order and safety, incl. administration | 119 € |
| 03.2024 | Kuressaare Haigla SA | Operating costs | General hospital services | 429 € |
| 02.2024 | Kuressaare Haigla SA | Operating costs | General hospital services | 305 € |
| 01.2024 | Kuressaare Haigla SA | Operating costs | General hospital services | 344 € |
| 12.2023 | Kuressaare Haigla SA | Operating costs | General hospital services | 602 € |
| 11.2023 | Kuressaare Haigla SA | Operating costs | General hospital services | 660 € |
| 10.2023 | Kuressaare Haigla SA | Operating costs | General hospital services | 537 € |
| 09.2023 | Põllumajanduse Registrite ja Informatsiooni Amet | Muud toetused | Põllumajandus | 15 854 € |
| 09.2023 | Kuressaare Haigla SA | Operating costs | General hospital services | 647 € |
| 08.2023 | Kuressaare Haigla SA | Operating costs | General hospital services | 431 € |
| 07.2023 | Kuressaare Haigla SA | Operating costs | General hospital services | 137 € |
| 06.2023 | Kuressaare Haigla SA | Operating costs | General hospital services | 1 131 € |
| 05.2023 | Kuressaare Haigla SA | Operating costs | General hospital services | 1 336 € |
| 04.2023 | Kuressaare Haigla SA | Operating costs | General hospital services | 770 € |
| 03.2023 | Põllumajanduse Registrite ja Informatsiooni Amet | Muud toetused | Põllumajandus | 13 815 € |
| 03.2023 | Kuressaare Haigla SA | Operating costs | General hospital services | 1 121 € |
| 02.2023 | Kuressaare Haigla SA | Operating costs | General hospital services | 251 € |
| 01.2023 | Põllumajanduse Registrite ja Informatsiooni Amet | Muud toetused | Põllumajandus | 53 370 € |
| 01.2023 | Eesti Töötukassa | Muud toetused | Social protection of the unemployed | 828 € |
| 01.2023 | Kuressaare Haigla SA | Operating costs | General hospital services | 469 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Toetuse saanud projektid toetus kokku 121 tuh €
| Projekt | Meede | Periood | Toetus | Välja makstud |
|---|---|---|---|---|
| Aurugeneraatorite kaskaadlahenduse juurutamine energiatõhusa ressursikasutuse eesmärgil Lõpetatud · Sihtasutus Keskkonnainvesteeringute Keskus | Ettevõtete energia- ja ressursitõhusus | 15.09.2020 – 15.09.2021 | 117 125 € | 225 000 € |
| Jogurti kiudainetega rikastamine, säilivuse hindamine Lõpetatud · Ettevõtluse ja Innovatsiooni Sihtasutus | Ettevõtja arenguplaani toetusmeede ettevõtete arendus- ja eksporditegevustele kaasaaitamiseks ning juhtimisvõimekuse tõstmiseks | 02.09.2016 – 31.01.2017 | 3 963 € | 4 985 € |
| Ettevõtte juhtkonna koolitus ärijuhtimise alal Lõpetatud · Ettevõtluse ja Innovatsiooni Sihtasutus | Inimressursi arendamine ettevõtete majandusliku konkurentsivõime suurendamiseks | 19.11.2004 – 19.06.2005 | 1 821 € |
Riigi Tugiteenuste Keskus, toetatud projektid
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
11
Intek Investeeringud OsaühingSiiri Visnapuu167 k €BBBMittetulundusühing HUBERTUSE JAHISELTSMartin Luks64 569 €AIntek Services OÜSiiri Visnapuu61 361 €BBBMittetulundusühing Pärnamäe KülaseltsSiiri Visnapuu14 583 €AOsaühing Pro Holdings Int.Sirle Puust6 249 €ASaaremaa vald, Kuressaare linn, Uus-Roomassaare tn 40 korteriühistuSirle Puust5 322 €ASpordiklubi VIIMSI SPORTSiiri Visnapuu4 825 €AViimsi VallavalitsusSiiri Visnapuu4 290 €AS-Raamatupidamisteenused OÜSirle Puust1 991 €AOsaühing Sonex GroupSirle Puust1 367 €AOsaühing MeltecomSiiri Visnapuu0 €BB
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Operation of dairies and cheese making
13
| # | Company | Revenue |
|---|---|---|
| 1 | Nordic Milk OÜ | 230,9 m € |
| 2 | VALIO EESTI AKTSIASELTS | 188,6 m € |
| 3 | TERE aktsiaselts | 103,8 m € |
| 4 | Aktsiaselts Farmi Piimatööstus | 37,5 m € |
| 5 | Saaremaa DeliFood Osaühing | 9,2 m € |
| 6 | Nopri Talumeierei OÜ | 4,7 m € |
| 7 | Pajumäe Talu OÜ | 897 k € |
| 8 | Andri-Peedo talu OÜ | 312 k € |
| 9 | Nõmmiku talu | 283 k € |
| 10 | OÜ Viinamärdi Talu | 268 k € |
| 11 | Butero OÜ | 130 k € |
| 12 | Kolotsi Talu OÜ | 111 k € |
| 13 | OÜ Mätiku Talumeierei | 84 419 € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Pandid, domeenid
6 records
Commercial pledges
| Number | Pandipidaja | Amount | Since |
|---|---|---|---|
| 5 | AS SEB Pank | 280 000 € | 08.09.2016 |
| 4 | AS SEB Pank | 70 000 € | 09.03.2015 |
| 3 | AS SEB Pank | 100 000 € | 04.03.2014 |
| 2 | AS SEB Pank | 808 265 € | 25.05.2011 |
| 1 | AS SEB Pank | 3 000 000 € | 14.05.2002 |
Domains
| Domain | Source |
|---|---|
| saarefood.ee |
History and notices
40
| Date | Type | Content |
|---|---|---|
| 04.09.2024 | Entry | Amendment entry |
| 04.09.2024 | Order to remedy deficiencies | Amendment entry |
| 18.02.2022 | Entry | Amendment entry |
| 17.02.2022 | Order to remedy deficiencies | Amendment entry |
| 05.07.2021 | Entry | Amendment entry |
| 14.03.2019 | Entry | Kommertspandi muutmiskanne |
| 14.03.2019 | Entry | Kommertspandi muutmiskanne |
| 28.03.2018 | Entry | Kommertspandi muutmiskanne |
| 28.03.2018 | Order to remedy deficiencies | Kommertspandi avamiskanne |
| 20.02.2018 | Entry | Amendment entry |
| 19.01.2018 | Entry | Amendment entry |
| 28.09.2017 | Entry | Amendment entry |
| 08.09.2016 | Entry | Kommertspandi avamiskanne |
| 29.09.2015 | Entry | Amendment entry |
| 28.09.2015 | Order to remedy deficiencies | Amendment entry |
| 09.03.2015 | Entry | Kommertspandi avamiskanne |
| 20.10.2014 | Entry | Amendment entry |
| 07.04.2014 | Entry | Amendment entry |
| 04.03.2014 | Entry | Kommertspandi avamiskanne |
| 25.02.2014 | Entry | Amendment entry |
| 20.02.2014 | Order to remedy deficiencies | Amendment entry |
| 16.12.2013 | Entry | Amendment entry |
| 07.11.2013 | Määruse avalik kättetoimetamine AT-s | |
| 15.10.2013 | Kandemäärus ex officio | Kommertspandi muutmiskanne |
| 13.05.2013 | Entry | Amendment entry |
| 10.05.2013 | Order to remedy deficiencies | Amendment entry |
| 26.04.2013 | Entry | Amendment entry |
| 09.11.2012 | Entry | Amendment entry |
| 29.10.2012 | Entry | Amendment entry |
| 18.10.2012 | Entry | Amendment entry |
| 24.09.2012 | Order to remedy deficiencies | Amendment entry |
| 23.08.2012 | Entry | Amendment entry |
| 13.08.2012 | Registripiirkonna muutmine | Kommertspandi muutmiskanne ÄS §33 lg 7.1 alusel |
| 13.08.2012 | Registripiirkonna muutmine | Kommertspandi muutmiskanne ÄS §33 lg 7.1 alusel |
| 13.08.2012 | Entry | Amendment entry |
| 07.08.2012 | Kättetoimetatav puuduste kõrvaldamise määrus | Amendment entry |
| 11.07.2012 | Entry | Amendment entry |
| 28.06.2012 | Order to remedy deficiencies | Amendment entry |
| 22.06.2011 | Kandemäärus ex officio | Amendment entry |
| 25.05.2011 | Entry | Kommertspandi muutmiskanne |