Saare Kala Tootmine OÜ
RegisteredKey figures
Ratios
2024/25Summary: Saare Kala Tootmine OÜ
What kind of company is it?
Saare Kala Tootmine OÜ (registry code 10377013) is a private limited company (OÜ). The company was entered in the Commercial Register in 1998 and has been registered for 28 years. Registered location: Suure-Rootsi küla, Saaremaa vald, Saare maakond. According to the latest annual report, the main activity is processing and preserving of fish, crustaceans and molluscs (EMTAK 10201). The company is registered for VAT (VAT number EE100532478).
How is the company doing financially?
Revenue in financial year 2024/25 was 4 984 602 €, up 12,2% on the previous year (4 444 184 €). From 2019/20 to 2024/25, revenue declined by an average of 22,4% per year. Financial year 2024/25 ended with a loss of 1 048 019 €. The company made a loss in all 6 published financial years. In financial year 2024/25 the company had 60 employees (59 a year earlier). Revenue per employee was 83 077 €. At the end of financial year 2024/25, total assets were 2 940 674 € and equity 569 532 € (19,4% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 1 187 348 €, up 43,7% on the same quarter a year earlier. The company had 48 employees in that quarter. Labour taxes paid in the quarter: 92 585 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1310 € per month.
Who runs the company and who owns it?
The company has one management board member.
What should you look out for?
The annual report for financial year 2025 has not been filed on time.
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. Latest register change: 27.10.2026. Financial figures come from annual reports; the latest report (financial year 2024/25) was filed on 10.07.2026. 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 | 1 187 348 € | 48 | 92 585 € |
| Q2 2026 | 687 237 € | 50 | 97 203 € |
| Q1 2026 | 726 093 € | 48 | 68 114 € |
| Q4 2025 | 629 976 € | 49 | 86 757 € |
| Q3 2025 | 826 085 € | 48 | 115 372 € |
| Q2 2025 | 833 186 € | 51 | 75 295 € |
| Q1 2025 | 2 275 749 € | 56 | 79 407 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2020–2024
| 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|
| Sales revenue | 13 897 836 | 9 886 391 | 5 238 805 | 4 444 184 | 4 984 602 |
| Net profit | −939 209 | −1 164 265 | −872 840 | −1 453 920 | −1 048 019 |
| Retained earnings | 3 606 771 | 2 667 562 | 1 503 297 | 630 457 | −823 463 |
| Total assets | 8 703 395 | 7 102 220 | 4 124 186 | 3 895 629 | 2 940 674 |
| Total liabilities | 3 594 819 | 3 157 909 | 1 052 715 | 2 278 078 | 2 371 142 |
| Total equity | 5 108 576 | 3 944 311 | 3 071 471 | 1 617 551 | 569 532 |
| Employees | 77 | 74 | 63 | 59 | 60 |
| Average gross salary (monthly) | 1019 | 999 | 1039 | 1141 | 1153 |
| 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 obligations2 issues5 clear
Data from public registers, not a credit rating.
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State aid and grants
22 recordsState aid and de minimis aid in total 12 609 € (2017–2025). Largest grantors: Eesti Töötukassa (9317 €), Põllumajanduse Registrite ja Informatsiooni Amet (3292 €).
Show all aid records (22)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Põllumajanduse Registrite ja Informatsiooni Amet | Muu | 1312 € | 28.07.2025 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Koolitus VTA | 169 € | 10.12.2024 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Koolitus VTA | 150 € | 14.11.2024 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Koolitus VTA | 12 € | 26.05.2023 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Koolitus VTA | 76 € | 13.02.2023 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Koolitus VTA | 144 € | 17.01.2023 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Koolitus VTA | 232 € | 24.11.2022 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Koolitus VTA | 29 € | 23.09.2022 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Koolitus VTA | 101 € | 21.06.2022 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Koolitus VTA | 21 € | 27.04.2022 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Koolitus VTA | 142 € | 30.07.2021 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Koolitus VTA | 72 € | 28.07.2021 |
| Eesti Töötukassa | Kalanduslik VTA | 5805 € | 12.07.2021 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Koolitus VTA | 72 € | 21.06.2021 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Koolitus VTA | 70 € | 18.12.2020 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Koolitus VTA | 216 € | 17.08.2020 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Koolitus VTA · Other | 47 € | 06.02.2020 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Koolitus VTA | 144 € | 10.01.2020 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Koolitus VTA | 70 € | 26.11.2019 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Koolitus VTA | 70 € | 17.12.2018 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Koolitus VTA | 144 € | 02.07.2018 |
| Eesti Töötukassa | Kalanduslik VTA | 3511 € | 04.12.2017 |
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 ↗
Change history
1 change- 27.10.2026Registry entry changed
Entered in the register on 04.02.1998.
Source: Business Register change list and open data.
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