MAAG EESTI AS

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This company's branding has already reached 33,112 peopleand his is followed by 522 Storybook users.On average, the company has been rated 5.0 points.but there

MAAG EESTI AS current status

This company's branding has already reached 33,112 peopleand his is followed by 522 Storybook users.On average, the company has been rated 5.0 points.but there is no comment.

Tegevusaruanne 2024

Maag Eesti AS on Baltimaade suurim lihatöötlemise ja -müügi ettevõte. Töötajate keskmine arv 2024. aastal oli 1 135 (2023. aastal 1 056).

Pärast omanikuvahetust kuulub Maag Eesti AS alates 2023. aasta kolmandast kvartalist Maag Grupp AS kontserni. Maag Eesti emaettevõte on

Maag Food OÜ. Maag Eesti asub ja on registreeritud Eestis, Lääne-Virumaal, Rakvere vallas, Roodevälja külas. Ettevõte tegutseb Eestis

Rakvere ja Tabasalu tehaste kaudu. Ettevõtte tuntumad brändid on Rakvere ja Tallegg.

2024. aastal müüs Maag Eesti AS broilerikasvatuse ja söödatootmise äritegevuse oma tütarettevõttele Maag Agro AS (endise nimega Rakvere

Farmid AS). Seega koondus kogu algtootmine, sh söödatootmine Maag Agro AS’i eesmärgiga muuta väärtusahel efektiivsemaks. Tehingu käigus müüs Maag Eesti AS algtootmiseks vajalikud põhi- ja käibevarad, vajaliku know-how ning andis üle äritegevuseks vajalikud lepingud (sh töölepingud). Kogu sea- ja linnukasvatuse toodang müüakse lõpptoodete valmistamiseks Maag Eesti AS’ile.

Maag Eesti AS’ile kuuluvad osalused:

Nimetus: Asukoht Osalus 31.12.2024 Osalus 31.12.2023

AS Maag Agro Eesti 100% 100%

Bioforce Viiratsi OÜ Eesti 10% 0%

MAJANDUSTULEMUSED

Müügitulu oli 2024. aastal 194 874 tuhat eurot, mis on 10 042 tuhat eurot väiksem kui 2023. aastal. Müügitulu kui ka kasumlikkuse muutust mõjutas peamiselt ettevõtte juhtkonna võetud strateegiline suund, mis on muude faktorite hulgas mõjutatud ka üldisest majanduskeskkonnast.

Äritegevusest teenitud kasum on võrreldes 2023. aastaga paranenud, kuid oli 2024. aastal endiselt negatiivne tulenevalt kõrgetest sisendhindadest, sh tooraine ja energia.

KASUMIARUANNE (tuhat EUR) 2024 2023

Netokäive 194 874 204 916

Ärikasum -1 872 -9 675

Puhaskasum 4 460 -3 685

BILANSS (tuhat EUR)

Käibevara kokku 27 820 31 756

Põhivara kokku 75 423 76 569

Varad kokku 103 243 108 325

Omakapital 21 040 17 682

Omakapitali osakaal (%) 20,4% 16,3%

JUURDEKASVUD (%)

Käibe muutus -4,9% 7,5%

Ärikasumi muutus 80,7% 61,7%

Puhaskasumi muutus n/a 89,6%

Varade muutus -4,7% -4,8%

Omakapitali muutus 19,0% -27,6%

RENTAABLUSE SUHTEARVUD (%)

Omakapitali puhasrentaablus (ROE) 23,0% -17,5%

Varade puhasrentaablus (ROA) 4,2% -3,3%

Käibe puhasrentaablus 2,3% -1,8%

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