Osaühing SAARE FISHEXPORT
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: Osaühing SAARE FISHEXPORT
What kind of company is it?
Osaühing SAARE FISHEXPORT (registry code 10723478) is a private limited company (OÜ). The company was entered in the Commercial Register in 2001 and has been registered for 25 years. Registered location: Nasva alevik, 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 EE100718551).
How is the company doing financially?
Revenue in financial year 2025 was 5 157 865 €, up 16,8% on the previous year (4 417 090 €). From 2019 to 2025, revenue grew by an average of 12,4% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 700 427 € (13,6% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 30 employees (28 a year earlier). Revenue per employee was 171 929 €. At the end of financial year 2025, total assets were 8 845 641 € and equity 5 289 507 € (59,8% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 964 543 €, up 2,9% on the same quarter a year earlier. The company had 30 employees in that quarter. Labour taxes paid in the quarter: 70 154 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1540 € per month.
Who runs the company and who owns it?
The management board has 3 members. According to the register, the company has 4 owners. The largest stake (50%) is held by Osaühing Monistico.
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: 05.10.2026. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 19.06.2026. 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 | 964 543 € | 30 | 70 154 € |
| Q2 2026 | 1 882 262 € | 27 | 71 026 € |
| Q1 2026 | 1 388 346 € | 31 | 66 813 € |
| Q4 2025 | 1 605 242 € | 31 | 69 012 € |
| Q3 2025 | 937 138 € | 29 | 73 106 € |
| Q2 2025 | 2 047 021 € | 32 | 71 046 € |
| Q1 2025 | 1 371 643 € | 31 | 63 593 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 204 538 € (4% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 2 878 856 | 3 043 162 | 3 645 822 | 4 417 090 | 5 157 865 |
| Net profit | 218 360 | 278 993 | 280 629 | 698 573 | 700 427 |
| Retained earnings | 3 670 032 | 3 738 392 | 3 957 385 | 4 088 014 | 4 582 049 |
| Total assets | 5 979 310 | 6 301 453 | 10 093 851 | 8 541 762 | 8 845 641 |
| Total liabilities | 2 083 887 | 2 277 037 | 5 848 806 | 3 748 144 | 3 556 134 |
| Total equity | 3 895 423 | 4 024 416 | 4 245 045 | 4 793 618 | 5 289 507 |
| Employees | 25 | 23 | 27 | 28 | 30 |
| Average gross salary (monthly) | 1155 | 1332 | 1287 | 1397 | 1513 |
| Calculated dividend | 50 000 | 150 000 | 60 000 | 150 000 | 204 538 |
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 notes5 clear
Data from public registers, not a credit rating.
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State aid and grants
9 recordsState aid and de minimis aid in total 63 838 € (2017–2025). Largest grantors: Elering AS (60 697 €), Põllumajanduse Registrite ja Informatsiooni Amet (2138 €), MTÜ Maakondlikud Arenduskeskused (564 €), Riigi Tugiteenuste Keskus (439 €).
Show all aid records (9)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Põllumajanduse Registrite ja Informatsiooni Amet | Muu | 2138 € | 10.11.2025 |
| MTÜ Maakondlikud Arenduskeskused | Muu | 418 € | 16.09.2025 |
| MTÜ Maakondlikud Arenduskeskused | Muu | 146 € | 17.04.2025 |
| Riigi Tugiteenuste Keskus | Muu | 128 € | 17.02.2021 |
| Elering AS | Muu | 23 597 € | 23.06.2020 |
| Elering AS | Muu | 37 100 € | 23.06.2020 |
| Riigi Tugiteenuste Keskus | Muu | 130 € | 31.05.2019 |
| Riigi Tugiteenuste Keskus | Muu | 81 € | 14.11.2017 |
| Riigi Tugiteenuste Keskus | Muu | 100 € | 26.10.2017 |
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
2 changes- 12.10.2026*Left: Management board member Ivar Kiil
- 05.10.2026Registry entry changed · contact details
Entered in the register on 15.01.2001.
Source: Business Register change list and open data. * date the change was detected in open data (it happened between this and the previous data update).
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