Osaühing Factoria-Mulgi Pagar

Active Registry code 10356382 OÜ Savikoti küla Registered 22 Dec 1997
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Osaühing Factoria-Mulgi Pagar is a OÜ based in Savikoti küla, registry code 10356382, status: active. Main activity: Manufacture of bread and white bread; manufacture of fresh pastry goods and cakes. According to EMTA, turnover for Q3 2026 was €127 217 with 8 employees.

Turnover
127 217 €
↑ 80.0% vs Q2 2026
State taxes
25 700 €
↑ 65.6% vs Q2 2026
Labour taxes
9 583 €
↑ 27.0% vs Q2 2026
Employees
8
±0 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Manufacture of food products · EMTAK 10

  • Turnover · Q3 2026 127 217 €
    industry median 45 078 € · companies in the industry: 614
  • Labour taxes per employee 1 198 €
    industry median 1 325 € · companies in the industry: 551
  • Revenue · 2025 273 795 €
    industry median 18 772 € · companies in the industry: 1 075
  • Net profit margin · 2025 80.5 %
    industry median 2.1 % · companies in the industry: 817

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 127 217 € · +80.0% vs Q2 2026 · industry median 45 078 € · above 64% of the industry
050100150Q4 2023 Company: 67 507 € Industry median: 54 156 €Q4·23Q1 2024 Company: 69 161 € Industry median: 49 728 €Q2 2024 Company: 72 938 € Industry median: 55 467 €Q2·24Q3 2024 Company: 75 205 € Industry median: 52 453 €Q4 2024 Company: 68 893 € Industry median: 55 699 €Q4·24Q1 2025 Company: 80 316 € Industry median: 45 267 €Q2 2025 Company: 73 271 € Industry median: 45 781 €Q2·25Q3 2025 Company: 68 477 € Industry median: 42 511 €Q4 2025 Company: 64 088 € Industry median: 43 779 €Q4·25Q1 2026 Company: 71 234 € Industry median: 42 208 €Q2 2026 Company: 70 667 € Industry median: 43 291 €Q2·26Q3 2026 Company: 127 217 € Industry median: 45 078 €Q3·26050100150Q4 2024 Company: 68 893 € Industry median: 55 699 €Q1 2025 Company: 80 316 € Industry median: 45 267 €Q1·25Q2 2025 Company: 73 271 € Industry median: 45 781 €Q3 2025 Company: 68 477 € Industry median: 42 511 €Q3·25Q4 2025 Company: 64 088 € Industry median: 43 779 €Q1 2026 Company: 71 234 € Industry median: 42 208 €Q1·26Q2 2026 Company: 70 667 € Industry median: 43 291 €Q3 2026 Company: 127 217 € Industry median: 45 078 €Q3·26
  • Company
  • Industry median

Industry: Manufacture of food products (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 1 198 € · +27.0% vs Q2 2026 · industry median 1 325 € · above 44% of the industry
05001 0001 5002 000Q4 2023 Company: 1 331 € Industry median: 1 130 €Q4·23Q1 2024 Company: 1 348 € Industry median: 1 255 €Q2 2024 Company: 1 399 € Industry median: 1 151 €Q2·24Q3 2024 Company: 1 404 € Industry median: 1 235 €Q4 2024 Company: 1 757 € Industry median: 1 242 €Q4·24Q1 2025 Company: 1 009 € Industry median: 1 334 €Q2 2025 Company: 1 134 € Industry median: 1 237 €Q2·25Q3 2025 Company: 1 340 € Industry median: 1 349 €Q4 2025 Company: 1 219 € Industry median: 1 355 €Q4·25Q1 2026 Company: 1 157 € Industry median: 1 278 €Q2 2026 Company: 943 € Industry median: 1 307 €Q2·26Q3 2026 Company: 1 198 € Industry median: 1 325 €Q3·2605001 0001 5002 000Q4 2024 Company: 1 757 € Industry median: 1 242 €Q1 2025 Company: 1 009 € Industry median: 1 334 €Q1·25Q2 2025 Company: 1 134 € Industry median: 1 237 €Q3 2025 Company: 1 340 € Industry median: 1 349 €Q3·25Q4 2025 Company: 1 219 € Industry median: 1 355 €Q1 2026 Company: 1 157 € Industry median: 1 278 €Q1·26Q2 2026 Company: 943 € Industry median: 1 307 €Q3 2026 Company: 1 198 € Industry median: 1 325 €Q3·26
  • Company
  • Industry median

Industry: Manufacture of food products (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 8 · +0.0% vs Q2 2026
02468Q4 2023 Company: 5Q4·23Q1 2024 Company: 5Q2 2024 Company: 5Q2·24Q3 2024 Company: 5Q4 2024 Company: 4Q4·24Q1 2025 Company: 6Q2 2025 Company: 5Q2·25Q3 2025 Company: 4Q4 2025 Company: 5Q4·25Q1 2026 Company: 6Q2 2026 Company: 8Q2·26Q3 2026 Company: 8Q3·2602468Q4 2024 Company: 4Q1 2025 Company: 6Q1·25Q2 2025 Company: 5Q3 2025 Company: 4Q3·25Q4 2025 Company: 5Q1 2026 Company: 6Q1·26Q2 2026 Company: 8Q3 2026 Company: 8Q3·26
State taxes, € Q3 2026: 25 700 € · +65.6% vs Q2 2026
010 00020 00030 000Q4 2023 Company: 15 205 €Q4·23Q1 2024 Company: 15 589 €Q2 2024 Company: 18 355 €Q2·24Q3 2024 Company: 18 929 €Q4 2024 Company: 16 939 €Q4·24Q1 2025 Company: 19 042 €Q2 2025 Company: 14 085 €Q2·25Q3 2025 Company: 13 914 €Q4 2025 Company: 11 423 €Q4·25Q1 2026 Company: 13 424 €Q2 2026 Company: 15 523 €Q2·26Q3 2026 Company: 25 700 €Q3·26010 00020 00030 000Q4 2024 Company: 16 939 €Q1 2025 Company: 19 042 €Q1·25Q2 2025 Company: 14 085 €Q3 2025 Company: 13 914 €Q3·25Q4 2025 Company: 11 423 €Q1 2026 Company: 13 424 €Q1·26Q2 2026 Company: 15 523 €Q3 2026 Company: 25 700 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 127 217 25 700 9 583 8
Q2 2026 70 667 15 523 7 543 8
Q1 2026 71 234 13 424 6 943 6
Q4 2025 64 088 11 423 6 093 5
Q3 2025 68 477 13 914 5 359 4
Q2 2025 73 271 14 085 5 669 5
Q1 2025 80 316 19 042 6 055 6
Q4 2024 68 893 16 939 7 028 4
Q3 2024 75 205 18 929 7 021 5
Q2 2024 72 938 18 355 6 997 5
Q1 2024 69 161 15 589 6 740 5
Q4 2023 67 507 15 205 6 654 5
Q3 2023 69 956 15 635 6 650 5
Q2 2023 76 890 17 502 6 936 5
Q1 2023 64 053 15 236 6 539 6
Q4 2022 61 570 14 504 7 287 6
Q3 2022 69 026 15 990 7 355 6
Q2 2022 63 011 14 470 6 675 6
Q1 2022 53 025 13 650 6 791 6
Labour taxes per employee per month
399 €
Turnover per employee in the quarter
15 902 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 273 795 € · −7.1% vs 2024 · industry median 18 772 € · above 77% of the industry
01002003002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 139 868 € Industry median: 30 835 €20192020 Company: 148 851 € Industry median: 25 856 €20202021 Company: 197 388 € Industry median: 27 831 €20212022 Company: 249 423 € Industry median: 27 183 €20222023 Company: 278 758 € Industry median: 25 465 €20232024 Company: 294 675 € Industry median: 20 780 €20242025 Company: 273 795 € Industry median: 18 772 €202501002003002018 Company: — Industry median: —2019 Company: 139 868 € Industry median: 30 835 €20192020 Company: 148 851 € Industry median: 25 856 €2021 Company: 197 388 € Industry median: 27 831 €20212022 Company: 249 423 € Industry median: 27 183 €2023 Company: 278 758 € Industry median: 25 465 €20232024 Company: 294 675 € Industry median: 20 780 €2025 Company: 273 795 € Industry median: 18 772 €2025
  • Company
  • Industry median

Industry: Manufacture of food products (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 220 436 € · +1 691.7% vs 2024 · industry median 37 € · above 93% of the industry
-500501001502002502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 31 331 € Industry median: 589 €20192020 Company: 35 812 € Industry median: 313 €20202021 Company: 101 624 € Industry median: 539 €20212022 Company: -22 213 € Industry median: 195 €20222023 Company: 69 170 € Industry median: 144 €20232024 Company: 12 303 € Industry median: 84 €20242025 Company: 220 436 € Industry median: 37 €2025-500501001502002502018 Company: — Industry median: —2019 Company: 31 331 € Industry median: 589 €20192020 Company: 35 812 € Industry median: 313 €2021 Company: 101 624 € Industry median: 539 €20212022 Company: -22 213 € Industry median: 195 €2023 Company: 69 170 € Industry median: 144 €20232024 Company: 12 303 € Industry median: 84 €2025 Company: 220 436 € Industry median: 37 €2025
  • Company
  • Industry median

Industry: Manufacture of food products (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 80.5 % · +76.3 pp vs the year before · industry median 2.1 % · above 98% of the industry
-200204060801002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 22.4 % Industry median: 3.6 %20192020 Company: 24.1 % Industry median: 3.3 %20202021 Company: 51.5 % Industry median: 3.8 %20212022 Company: -8.9 % Industry median: 2.8 %20222023 Company: 24.8 % Industry median: 2.8 %20232024 Company: 4.2 % Industry median: 2.3 %20242025 Company: 80.5 % Industry median: 2.1 %2025-200204060801002018 Company: — Industry median: —2019 Company: 22.4 % Industry median: 3.6 %20192020 Company: 24.1 % Industry median: 3.3 %2021 Company: 51.5 % Industry median: 3.8 %20212022 Company: -8.9 % Industry median: 2.8 %2023 Company: 24.8 % Industry median: 2.8 %20232024 Company: 4.2 % Industry median: 2.3 %2025 Company: 80.5 % Industry median: 2.1 %2025
  • Company
  • Industry median

Industry: Manufacture of food products (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 572 413 € · +64.6% vs 2024
02004006002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 62 906 €20192020 Company: 100 400 €20202021 Company: 207 244 €20212022 Company: 187 588 €20222023 Company: 256 807 €20232024 Company: 347 847 €20242025 Company: 572 413 €202502004006002018 Company: —2019 Company: 62 906 €20192020 Company: 100 400 €2021 Company: 207 244 €20212022 Company: 187 588 €2023 Company: 256 807 €20232024 Company: 347 847 €2025 Company: 572 413 €2025
Equity, € thousand 2025: 472 075 € · +87.6% vs 2024
01002003004005002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 54 944 €20192020 Company: 90 756 €20202021 Company: 192 379 €20212022 Company: 170 166 €20222023 Company: 239 336 €20232024 Company: 251 639 €20242025 Company: 472 075 €202501002003004005002018 Company: —2019 Company: 54 944 €20192020 Company: 90 756 €2021 Company: 192 379 €20212022 Company: 170 166 €2023 Company: 239 336 €20232024 Company: 251 639 €2025 Company: 472 075 €2025
Employees 2025: 5 · +25.0% vs 2024 · industry median 3 · above 60% of the industry
02462016 Company: 4 Industry median: —20162017 Company: 5 Industry median: —20172018 Company: 5 Industry median: 420182019 Company: 5 Industry median: 420192020 Company: 5 Industry median: 420202021 Company: 5 Industry median: 320212022 Company: 6 Industry median: 320222023 Company: 5 Industry median: 320232024 Company: 4 Industry median: 320242025 Company: 5 Industry median: 3202502462018 Company: 5 Industry median: 42019 Company: 5 Industry median: 420192020 Company: 5 Industry median: 42021 Company: 5 Industry median: 320212022 Company: 6 Industry median: 32023 Company: 5 Industry median: 320232024 Company: 4 Industry median: 32025 Company: 5 Industry median: 32025
  • Company
  • Industry median

Industry: Manufacture of food products (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 273 795 220 436 70 617 572 413 472 075 5
2024 294 675 12 303 85 079 347 847 251 639 4
2023 278 758 69 170 83 749 256 807 239 336 5
2022 249 423 -22 213 87 628 187 588 170 166 6
2021 197 388 101 624 68 858 207 244 192 379 5
2020 148 851 35 812 55 715 100 400 90 756 5
2019 139 868 31 331 58 085 62 906 54 944 5
2018 — — — — — 5
2017 — — — — — 5
2016 — — — — — 4
2015 — — — — — 4
2014 — — — — — 4
2013 — — — — — 4
2012 — — — — — 5
2011 — — — — — 4
2010 — — — — — 4
2009 — — — — — 5
2008 — — — — — 5
2007 — — — — — 5
2006 — — — — — 8
2005 — — — — — 7
2004 — — — — — 7
2003 — — — — — 8
2002 — — — — — 6
2001 — — — — — 5
2000 — — — — — 10
1999 — — — — — 10
1998 — — — — — 10
1997 — — — — — 6

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2025

Net profit margin
80.5 %
Net profit / revenue
Return on equity (ROE)
46.7 %
Net profit / equity
Return on assets (ROA)
38.5 %
Net profit / assets
Equity ratio
82.5 %
Equity / assets
Debt ratio
17.5 %
Liabilities / assets
Current ratio
1.59
Current assets / current liabilities
Revenue per employee
54 759 €
Revenue / average full-time employees
Labour cost per employee per month
1 177 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 30 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 11 Sep 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 5 Aug 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 10 Jul 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 31 Jan 2023 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 30 Sep 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 6 Jun 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

No other persons.

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 10711Manufacture of bread and white bread; manufacture of fresh pastry goods and cakes Main
  • 68201Rental and operating of own or leased real estate
Rulings
Number, date Title Deadline State Document
Ä 20031803 / 14
10 Apr 2026
Amendment entry In force
10 Apr 2026
PDF
Ä 20031803 / 13
19 Feb 2026
Amendment entry In force
19 Feb 2026
PDF
Ä 20031803 / 12
20 Nov 2025
Entry to enforce another court decision In force
20 Nov 2025
PDF
Ä 20031803 / 11
13 Oct 2025
Amendment entry In force
13 Oct 2025
PDF
Ä 20031803 / M4
21 Aug 2025
Fine for not filing the report 5 Sep 2025 Deficiencies eliminated
15 Sep 2025
PDF
Ä 20031803 / M3
16 Jul 2025
Warning of a fine: annual report not filed 15 Aug 2025 In force
16 Jul 2025
PDF
Ä 20031803 / M2
6 Jul 2024
Warning of a fine: annual report not filed 5 Aug 2024 Deficiencies eliminated
6 Aug 2024
PDF
Ä 20031803 / 10
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 20031803 / 9
31 Jan 2023
Amendment entry In force
31 Jan 2023
PDF
Ä 20031803 / 8
24 Sep 2018
Amendment under Commercial Code § 525 (2) In force
24 Sep 2018
PDF
Ä 20031803 / 7
8 Feb 2018
Amendment entry In force
8 Feb 2018
PDF
Ä 20031803 / 6
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 20031803 / 5
25 Apr 2014
Amendment entry In force
25 Apr 2014
PDF
Ä 20031803 / 4
25 Apr 2014
Amendment entry In force
25 Apr 2014
PDF
Ä 20031803 / 3
30 Jun 2011
Amendment entry In force
30 Jun 2011
PDF
Ä 31803 / 2
3 Dec 2008
Deletion of activities from the registry card In force
20 Dec 2008
PDF
Ä 31803 / M1
13 Oct 2006
Fine for not filing the report 1 Dec 2006 In force
31 Oct 2006
PDF
Ä 8406 / 2
2 Jan 2006
Change of registry district Confirmed
2 Jan 2006
PDF
Ä 31803
2 Jan 2006
Change of registry district Confirmed
2 Jan 2006
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data