Saaremaa DeliFood Osaühing

Active Registry code 10729372 OÜ Kuressaare linn Registered 20 Feb 2001

Saaremaa DeliFood Osaühing is a OÜ based in Kuressaare linn, registry code 10729372, status: active. Main activity: Manufacture of dairy products. According to EMTA, turnover for Q3 2026 was €2 388 755 with 47 employees.

Turnover

2 388 755 €

↓ 13.9% vs Q2 2026

State taxes

59 849 €

Labour taxes

108 505 €

↑ 5.8% vs Q2 2026

Employees

+3 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 2.4 mn €

above 90% of companies

industry median 45 078 € · companies in the industry: 614
Labour taxes per employee 2 309 €

above 76% of companies

industry median 1 325 € · companies in the industry: 551
Revenue · 2025 9.2 mn €

above 98% of companies

industry median 18 772 € · companies in the industry: 1 075
Net profit margin · 2025 -0.7 %

above 33% of companies

industry median 2.1 % · companies in the industry: 817

Taxes and turnover

Q4 2023 – Q3 2026

Turnover, € thousand Q3 2026: 2 388 755 € · −13.9% vs Q2 2026 · industry median 45 078 € · above 90% of the industry

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: 2 309 € · −1.0% vs Q2 2026 · industry median 1 325 € · above 76% of the industry

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: 47 · +6.8% vs Q2 2026

State taxes, € Q3 2026: 59 849 €

Figures by quarter
Quarter	Turnover, €	State taxes, €	Labour taxes, €	Employees
Q3 2026	2 388 755	59 849	108 505	47
Q2 2026	2 775 037	—	102 567	44
Q1 2026	2 624 172	11 584	93 206	46
Q4 2025	2 461 944	14 212	100 516	44
Q3 2025	2 545 700	65 008	96 697	45
Q2 2025	2 842 307	51 275	92 872	43
Q1 2025	2 640 271	93 239	100 169	43
Q4 2024	2 641 326	33 149	98 800	48
Q3 2024	2 346 253	—	99 060	53
Q2 2024	2 516 251	—	97 172	51
Q1 2024	2 482 743	95 066	77 831	50
Q4 2023	2 037 793	59 367	82 003	44
Q3 2023	2 136 443	54 018	83 557	45
Q2 2023	2 391 430	37 405	83 337	49
Q1 2023	2 102 113	42 280	76 625	45
Q4 2022	2 115 985	—	75 654	44
Q3 2022	1 796 215	—	77 063	40
Q2 2022	1 904 126	40 334	73 420	40
Q1 2022	1 913 147	36 018	72 923	45

Labour taxes per employee per month

770 €

Turnover per employee in the quarter

50 825 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025

Revenue, € thousand 2025: 9 209 952 € · +14.2% vs 2024 · industry median 18 772 € · above 98% of the industry

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: -62 679 € · +69.9% vs 2024 · industry median 37 € · above 2% of the industry

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: -0.7 % · +1.9 pp vs the year before · industry median 2.1 % · above 33% of the industry

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: 4 960 436 € · −5.1% vs 2024

Equity, € thousand 2025: 2 324 974 € · −2.6% vs 2024

Employees 2025: 44 · −8.3% vs 2024 · industry median 3 · above 90% of the industry

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	9 209 952	-62 679	992 314	4 960 436	2 324 974	44
2024	8 066 031	-207 995	1 030 543	5 225 437	2 387 653	48
2023	7 131 894	-22 943	888 804	5 458 638	2 595 648	46
2022	6 370 846	-392 887	799 331	5 635 437	2 618 591	41
2021	5 954 914	226 214	764 651	4 971 033	2 878 479	40
2020	5 773 436	312 836	727 985	4 674 726	1 843 345	41
2019	6 185 228	548 725	729 630	4 901 612	1 530 509	41
2018	—	—	—	—	—	42
2017	—	—	—	—	—	41
2016	—	—	—	—	—	40
2015	—	—	—	—	—	41
2014	—	—	—	—	—	43
2013	—	—	—	—	—	45
2012	—	—	—	—	—	45
2011	—	—	—	—	—	44
2010	—	—	—	—	—	40
2009	—	—	—	—	—	43
2008	—	—	—	—	—	42
2007	—	—	—	—	—	47
2006	—	—	—	—	—	43
2005	—	—	—	—	—	33
2004	—	—	—	—	—	23
2003	—	—	—	—	—	18
2002	—	—	—	—	—	4
2001	—	—	—	—	—	0

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

-0.7 %

Net profit / revenue

Return on equity (ROE)

-2.7 %

Net profit / equity

Return on assets (ROA)

-1.3 %

Net profit / assets

Equity ratio

46.9 %

Equity / assets

Debt ratio

53.1 %

Liabilities / assets

Current ratio

0.70

Current assets / current liabilities

Revenue per employee

209 317 €

Revenue / average full-time employees

Labour cost per employee per month

1 879 €

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	26 Jun 2026	Company’s own · audited	e-Äriregister
2024	1 Jan 2024 – 31 Dec 2024	30 Jun 2025	Company’s own · audited	e-Äriregister
2023	1 Jan 2023 – 31 Dec 2023	28 Jun 2024	Company’s own · audited	e-Äriregister
2022	1 Jan 2022 – 31 Dec 2022	13 Jun 2023	Company’s own · audited	e-Äriregister
2021	1 Jan 2021 – 31 Dec 2021	30 Jun 2022	Company’s own · audited	e-Äriregister
2020	1 Jan 2020 – 31 Dec 2020	29 Apr 2021	Company’s own · audited	e-Äriregister
2019	1 Jan 2019 – 31 Dec 2019	30 Oct 2020	Company’s own · audited	e-Äriregister

Commercial pledges

No.	Amount	Pledgee	Period
5	280 000 €	AS SEB Pank	8 Sep 2016 – in force
4	70 000 €	AS SEB Pank	9 Mar 2015 – in force
3	100 000 €	AS SEB Pank	4 Mar 2014 – in force
2	808 265 €	AS SEB Pank	25 May 2011 – in force
1	3 000 000 EEK	AS SEB Pank	14 May 2002 – in force

Board

Martin Luks
Board member · since 20 Oct 2014
Siiri Visnapuu
Board member · since 20 Oct 2014
Sirle Puust
Board member · since 20 Oct 2014
Nasdaq CSD SE
Keeper of the share register · since 28 Sep 2017

Right of representation

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

Owners

Omanikukonto: OÜ MELTECOM
Legal person · 10726318 · 575 530 €

45.22%
Omanikukonto: Usaldusfond Equity United PE1
Legal person · 14498601 · 317 540 €

24.95%
Omanikukonto: OÜ SONEX GROUP
Legal person · 10568977 · 129 609 €

10.18%
Omanikukonto: OÜ BEST-EST TRADE
Legal person · 10570342 · 115 786 €

9.10%
Omanikukonto: OÜ PRO HOLDINGS INT.
Legal person · 10570052 · 115 786 €

9.10%
Omanikukonto: Intek Services OÜ
Legal person · 11219888 · 18 551 €

1.46%

Beneficial owners

Margus Puust
Indirect ownership · since 28 Sep 2018

Founders and other persons

Osaühing Kermon Invest
Founder · 40 000 € · 20 Feb 2001
Villems & Partnerid OÜ
Audit firm · 1 Jan 2021

shared board members, owners or beneficial owners

Activities (EMTAK)

1051Manufacture of dairy products Main

Rulings 58

All rulings (PDF)

Rulings
Number, date	Title	Deadline	State	Document
Ä 30049587 / M8 4 Sep 2024	Ruling to eliminate deficiencies	19 Sep 2024	Deficiencies eliminated 4 Sep 2024	PDF
Ä 30049587 / 24 4 Sep 2024	Amendment entry		In force 4 Sep 2024	PDF
Ä 30049587 / 23 18 Feb 2022	Amendment entry		In force 18 Feb 2022	PDF
Ä 30049587 / M7 17 Feb 2022	Ruling to eliminate deficiencies	3 Mar 2022	Deficiencies eliminated 18 Feb 2022	PDF
Ä 30049587 / 22 5 Jul 2021	Amendment entry		In force 5 Jul 2021	PDF
K 30049587 / 21 14 Mar 2019	Commercial pledge amended		In force 14 Mar 2019	PDF
K 30049587 / 20 14 Mar 2019	Commercial pledge amended		In force 14 Mar 2019	PDF
K 30049587 / M6 28 Mar 2018	Ruling to eliminate deficiencies	27 Apr 2018	Deficiencies eliminated 28 Mar 2018	PDF
K 30049587 / 19 28 Mar 2018	Commercial pledge amended		In force 28 Mar 2018	PDF
Ä 30049587 / 18 20 Feb 2018	Amendment entry		In force 20 Feb 2018	PDF
Ä 30049587 / 17 19 Jan 2018	Amendment entry		In force 19 Jan 2018	PDF
Ä 30049587 / 16 28 Sep 2017	Amendment entry		In force 28 Sep 2017	PDF
K 30049587 / 15 8 Sep 2016	Commercial pledge entered		In force 8 Sep 2016	PDF
Ä 30049587 / 14 29 Sep 2015	Amendment entry		In force 29 Sep 2015	PDF
Ä 30049587 / M5 28 Sep 2015	Ruling to eliminate deficiencies	8 Oct 2015	Deficiencies eliminated 29 Sep 2015	PDF
K 30049587 / 13 9 Mar 2015	Commercial pledge entered		In force 9 Mar 2015	PDF
Ä 30049587 / 12 20 Oct 2014	Amendment entry		In force 20 Oct 2014	PDF
Ä 30049587 / 11 7 Apr 2014	Amendment entry		In force 7 Apr 2014	PDF
K 30049587 / 10 4 Mar 2014	Commercial pledge entered		In force 4 Mar 2014	PDF
Ä 30049587 / 9 25 Feb 2014	Amendment entry		In force 25 Feb 2014	PDF
Ä 30049587 / M4 20 Feb 2014	Ruling to eliminate deficiencies	22 Mar 2014	Deficiencies eliminated 25 Feb 2014	PDF
Ä 30049587 / 8 16 Dec 2013	Amendment entry		In force 16 Dec 2013	PDF
Ä 30049587 / M3 7 Nov 2013	Public service of a ruling in Ametlikud Teadaanded		In force 7 Nov 2013	PDF
K 30049587 / 7 15 Oct 2013	Entry made by the register on its own initiative		In force 15 Oct 2013	PDF
Ä 30049587 / 6 13 May 2013	Amendment entry		In force 13 May 2013	PDF
Ä 30049587 / M2 10 May 2013	Ruling to eliminate deficiencies	4 Jun 2013	Deficiencies eliminated 13 May 2013	PDF
Ä 30049587 / 5 26 Apr 2013	Amendment entry		In force 26 Apr 2013	PDF
Ä 30049587 / 4 9 Nov 2012	Amendment entry		In force 9 Nov 2012	PDF
Ä 30049587 / 3 29 Oct 2012	Amendment entry		In force 29 Oct 2012	PDF
Ä 30049587 / 2 18 Oct 2012	Amendment entry		In force 18 Oct 2012	PDF
Ä 30049587 / M1 24 Sep 2012	Ruling to eliminate deficiencies		In force 24 Sep 2012	PDF
Ä 30049587 23 Aug 2012	Amendment entry		In force 23 Aug 2012	PDF
Ä 40013801 / 13 13 Aug 2012	Amendment entry		In force 13 Aug 2012	PDF
K 40013852 / 5 13 Aug 2012	Change of registry district		In force 13 Aug 2012	PDF
K 40013852 / 4 13 Aug 2012	Change of registry district		In force 13 Aug 2012	PDF
Ä 40013801 / M6 7 Aug 2012	Ruling to eliminate deficiencies (to be served)		Deficiencies eliminated 9 Aug 2012	PDF
Ä 40013801 / 12 11 Jul 2012	Amendment entry		In force 11 Jul 2012	PDF
Ä 40013801 / M5 28 Jun 2012	Ruling to eliminate deficiencies	25 Oct 2012	In force 28 Jun 2012	PDF
Ä 40013801 / 11 22 Jun 2011	Entry made by the register on its own initiative		In force 22 Jun 2011	PDF
K 40013852 / 3 25 May 2011	Commercial pledge entered		In force 25 May 2011	PDF
K 40013852 / 2 25 May 2011	Commercial pledge amended		In force 25 May 2011	PDF
Ä 40013801 / 10 13 May 2011	Amendment entry		In force 13 May 2011	PDF
Ä 40013801 / M4 5 May 2011	Ruling to eliminate deficiencies	25 Sep 2011	In force 5 May 2011	PDF
Ä 13801 / M3 10 Nov 2009	Warning of a fine: deficiencies in the annual report	22 Feb 2010	Deficiencies eliminated 24 Nov 2009	PDF
Ä 13801 / 9 18 Sep 2009	Amendment entry		In force 18 Sep 2009	PDF
Ä 13801 / M2 3 Sep 2009	Ruling to eliminate deficiencies	3 Dec 2009	In force 3 Sep 2009	PDF
Ä 13801 / 8 25 Jun 2009	Note on registration of shares in the Estonian central register of securities		In force 25 Jun 2009	PDF
Ä 13801 / 7 3 Dec 2008	Deletion of activities from the registry card		In force 4 Dec 2008	PDF
Ä 13801 / 6 18 Dec 2007	Amendment entry		In force 18 Dec 2007	PDF
Ä 13801 / 5 30 Aug 2006	Amendment entry		In force 30 Aug 2006	PDF
Ä 13801 / 4 28 Sep 2005	Amendment entry		In force	PDF
Ä 13801 / M1 8 Sep 2005	Ruling to eliminate deficiencies (to be served)	15 Dec 2005	In force	PDF
Ä 13801 / 3 31 Oct 2003	Amendment entry		In force	PDF
Ä 13801 / 2 18 Jun 2002	Unpublished amendment entry		In force	PDF
K 13852 14 May 2002	Commercial pledge entered		In force	PDF
Ä 54820 / 4 7 May 2002	Note on closing the registry card in the former department		In force	PDF
Ä 13801 24 Apr 2002	Registry card opened in the department of the new seat		In force	PDF
Ä 54820 / 3 16 Apr 2002	Note		In force	PDF

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

Saaremaa DeliFood Osaühing

Position in the industry Manufacture of food products · EMTAK 10

Taxes and turnover

Financials by year

Financial ratios for 2025

Annual reports

Commercial pledges

Board

Right of representation

Owners

Beneficial owners

Founders and other persons

Related companies

Activities (EMTAK)

Rulings 58