Registered 20. veebruar 2001, primary activity: Manufacture of dairy products. Main place of business in Kuressaare linn, Saaremaa vald, Saare maakond.
| # | Shareholder |
|---|
| Year | Revenue | Profit |
|---|
2026: 8k € · 2025: 14k € · 2024: 25k €
Saaremaa DeliFood Osaühing is connected to 14 other companies through 3 people who hold a role here and elsewhere. The strongest tie runs through Siiri Visnapuu (9 companies).
| % |
|---|
| 1 | 45.22% | |
| 2 | 24.95% | |
| 3 | 10.18% | |
| 4 | 9.10% | |
| 5 | 9.10% | |
| 6 | 1.46% |
How tightly the cap table is held. Top-N shows the combined stake of the largest N shareholders; the 80% line is the smallest group that together controls 80%; Gini is 0 when stakes are perfectly equal, 1 when one holder owns everything.
Dominant holder: 45.2% – non-controlling but blocking.
| Equity |
|---|
| Assets |
|---|
| Employees |
|---|
| 2025AUD | 9 209 952 € | −62 679 € | 2,3m € | 5,0m € | 44 | 26.06.2026 | |
| 2024AUD | 8 066 031 € | −207 995 € | 2,4m € | 5,2m € | 48 | 30.06.2025 | |
| 2023AUD | 7 131 894 € | −22 943 € | 2,6m € | 5,5m € | 46 | 28.06.2024 | |
| 2022AUD | 6 370 846 € | −392 887 € | 2,6m € | 5,6m € | 41 | 13.06.2023 | |
| 2021AUD | 5 954 914 € | 226 214 € | 2,9m € | 5,0m € | 40 | 30.06.2022 | |
| 2020AUD | 5 773 436 € | 312 836 € | 1,8m € | 4,7m € | 41 | 29.04.2021 | |
| 2019AUD | 6 185 228 € | 548 725 € | 1,5m € | 4,9m € | 41 | 30.10.2020 |
| Year | Revenue (a) | State taxes | Taxes on workforce | Employees (Q4) |
|---|---|---|---|---|
| 2026I-II Q | 5 396 148 € | 11 584 € | 195 773 € | 44 |
| 2025 | 10 490 222 € | 223 470 € | 390 254 € | 44 |
| 2024 | 9 986 573 € | 128 215 € | 372 863 € | 48 |
| 2023 | 8 667 779 € | 193 070 € | 325 522 € | 44 |
| 2022 | 7 729 473 € | 76 352 € | 299 060 € | 44 |
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| Revenue 2026 | 2,6m € | 2,8m € | – | – |
| State taxes 2026 | 12k € | 0 € | – | – |
| Taxes on workforce 2026 | 93k € | 103k € | – | – |
| Employees 2026 | 46 | 44 | – | – |
| Revenue 2025 | 2,6m € | 2,8m € | 2,5m € | 2,5m € |
| State taxes 2025 | 93k € | 51k € | 65k € | 14k € |
| Taxes on workforce 2025 | 100k € | 93k € | 97k € | 101k € |
| Employees 2025 | 43 | 43 | 45 | 44 |
| Revenue 2024 | 2,5m € | 2,5m € | 2,3m € | 2,6m € |
| State taxes 2024 | 95k € | 0 € | 0 € | 33k € |
| Taxes on workforce 2024 | 78k € | 97k € | 99k € | 99k € |
| Employees 2024 | 50 | 51 | 53 | 48 |
| Revenue 2023 | 2,1m € | 2,4m € | 2,1m € | 2,0m € |
| State taxes 2023 | 42k € | 37k € | 54k € | 59k € |
| Taxes on workforce 2023 | 77k € | 83k € | 84k € | 82k € |
| Employees 2023 | 45 | 49 | 45 | 44 |
| Revenue 2022 | 1,9m € | 1,9m € | 1,8m € | 2,1m € |
| State taxes 2022 | 36k € | 40k € | 0 € | 0 € |
| Taxes on workforce 2022 | 73k € | 73k € | 77k € | 76k € |
| Employees 2022 | 45 | 40 | 40 | 44 |
| Company | Role | Reg. code |
|---|---|---|
| Carmelitas Elegance OÜ | Founder | 11978200 |
| Energel Estonia OÜ | Founder | 11019793 |
| Intek Investeeringud Osaühing | Shareholder 100%Board member | 10266035 |
| Intek Services OÜ | Shareholder 100%FounderBoard member | 11219888 |
| Mittetulundusühing Pärnamäe Külaselts | Board member | 80308315 |
| Osaühing Meltecom | Board memberShareholder 5% | 10726318 |
| Spordiklubi VIIMSI SPORT | Board member | 80410798 |
| Viimsi Vabatahtlikud MTÜ | Founder | 80319017 |
| Viimsi Vallavalitsus | Legal representative of the institution | 75021250 |
| Company | Role | Reg. code |
|---|---|---|
| Osaühing Pro Holdings Int. | Board member | 10570052 |
| Osaühing Sonex Group | Board member | 10568977 |
| S-Raamatupidamisteenused OÜ |
| Company | Role | Reg. code |
|---|---|---|
| Mittetulundusühing HUBERTUSE JAHISELTS | Board member | 80283182 |
Board memberFounderShareholder 100% |
| 11546914 |
| Saaremaa vald, Kuressaare linn, Uus-Roomassaare tn 40 korteriühistu | Board member | 80430890 |
Peer group: EMTAK 10, 993 trading companies that filed a report in the last three years.
Founded 2001. That year 2,378 osaühing were registered; 2,299 are still trading, or 96.7%.