Piilia Põllumajanduse osaühingRegistered
Key figures
465 445 €+17,4%
Revenue 2025
−14,1%
Average annual change 2019–2025
Ratios
2025−43,9%
Profit margin
−27,2%
EBITDA margin
64,7%
Equity ratio
8,2×
Current ratio
−25,3%
Return on equity
1941 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 9 | 27 391 € |
| Q1 2026 | — | 9 | 29 523 € |
| Q4 2025 | — | 9 | 52 532 € |
| Q3 2025 | — | 12 | 36 870 € |
| Q2 2025 | — | 11 | 34 866 € |
| Q1 2025 | — | 9 | 31 508 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 1 410 747 | 1 691 667 | 1 519 898 | 973 208 | 839 313 | 496 709 | 369 725 |
| Total non-current assets | 995 297 | 1 001 500 | 1 233 546 | 1 182 725 | 1 038 056 | 955 091 | 877 415 |
| Total assets | 2 406 044 | 2 693 167 | 2 753 444 | 2 155 933 | 1 877 369 | 1 451 800 | 1 247 140 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 33 254 | 59 467 | 235 793 | 66 044 | 58 298 | 44 320 | 44 945 |
| Non-current liabilities | 21 341 | 181 086 | 399 895 | 398 382 | 397 133 | 395 747 | 394 690 |
| Total liabilities | 54 595 | 240 553 | 635 688 | 464 426 | 455 431 | 440 067 | 439 635 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 1 915 169 | 2 348 637 | 2 449 802 | 2 114 944 | 1 688 695 | 1 419 126 | 1 008 921 |
| Profit for the year | 433 468 | 101 165 | −334 858 | −426 249 | −269 569 | −410 205 | −204 228 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 2 351 449 | 2 452 614 | 2 117 756 | 1 691 507 | 1 421 938 | 1 011 733 | 807 505 |
| Income statement | |||||||
| Sales revenue | 1 158 540 | 1 083 557 | 802 634 | 577 395 | 1 092 736 | 396 463 | 465 445 |
| Operating profit | 433 449 | 89 350 | −343 796 | −430 694 | −270 936 | −412 038 | −204 169 |
| EBITDA | — | 130 939 | −301 808 | −383 892 | −208 851 | −329 073 | −126 493 |
| Profit before income tax | 433 468 | 101 165 | −334 858 | −426 249 | −269 569 | −410 205 | −204 228 |
| Profit for the reporting year | 433 468 | 101 165 | −334 858 | −426 249 | −269 569 | −410 205 | −204 228 |
| Labour costs | 158 513 | 292 963 | 316 345 | 273 551 | 364 133 | 260 503 | 341 961 |
| Depreciation of non-current assets | — | 41 589 | 41 988 | 46 802 | 62 085 | 82 965 | 77 676 |
| Other indicators | |||||||
| Employees | 8 | 12 | 12 | 10 | 14 | 10 | 10 |
| Calculated dividend | — | 0 | 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.
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