Osaühing Factoria-Mulgi Pagar
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: Osaühing Factoria-Mulgi Pagar
What kind of company is it?
Osaühing Factoria-Mulgi Pagar (registry code 10356382) is a private limited company (OÜ). The company was entered in the Commercial Register in 1997 and has been registered for 28 years. Registered location: Savikoti küla, Viljandi vald, Viljandi maakond. According to the latest annual report, the main activity is manufacture of bread; manufacture of fresh pastry goods and cakes (EMTAK 10711). The company is registered for VAT (VAT number EE100226946).
How is the company doing financially?
Revenue in financial year 2025 was 273 795 €, down 7,1% on the previous year (294 675 €). From 2019 to 2025, revenue grew by an average of 11,8% per year. Net profit for financial year 2025 was 220 436 € (80,5% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 5 employees (4 a year earlier). Revenue per employee was 54 759 €. At the end of financial year 2025, total assets were 572 413 € and equity 472 075 € (82,5% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 127 217 €, up 85,8% on the same quarter a year earlier. The company had 8 employees in that quarter. Labour taxes paid in the quarter: 9583 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 890 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 30.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 127 217 € | 8 | 9583 € |
| Q2 2026 | 70 667 € | 8 | 7543 € |
| Q1 2026 | 71 234 € | 6 | 6943 € |
| Q4 2025 | 64 088 € | 5 | 6093 € |
| Q3 2025 | 68 477 € | 4 | 5359 € |
| Q2 2025 | 73 271 € | 5 | 5669 € |
| Q1 2025 | 80 316 € | 6 | 6055 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 197 388 | 249 423 | 278 758 | 294 675 | 273 795 |
| Net profit | 101 624 | −22 213 | 69 170 | 12 303 | 220 436 |
| Retained earnings | 83 725 | 185 349 | 163 136 | 232 306 | 244 609 |
| Total assets | 207 244 | 187 588 | 256 807 | 347 847 | 572 413 |
| Total liabilities | 14 865 | 17 422 | 17 471 | 96 208 | 100 338 |
| Total equity | 192 379 | 170 166 | 239 336 | 251 639 | 472 075 |
| Employees | 5 | 6 | 5 | 4 | 5 |
| Average gross salary (monthly) | 858 | 910 | 1043 | 1325 | 880 |
| Calculated dividend | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligations1 note6 clear
Data from public registers, not a credit rating.
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State aid and grants
4 recordsState aid and de minimis aid in total 4560 € (2018–2020). Largest grantors: Eesti Töötukassa (4200 €), Põllumajanduse Registrite ja Informatsiooni Amet (360 €).
Show all aid records (4)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Põllumajanduse Registrite ja Informatsiooni Amet | Koolitus VTA | 120 € | 28.04.2020 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Koolitus VTA | 120 € | 10.01.2020 |
| Eesti Töötukassa | Palgatoetus VTA | 4200 € | 26.09.2018 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Koolitus VTA | 120 € | 08.02.2018 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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