Saimre Seakasvatuse OsaühingRegistered
Qualified audit opinion. 2025 report: Qualified.
Key figures
4 960 812 €−18,2%
Revenue 2025
+7,1%
Average annual growth 2019–2025
Ratios
202516,1%
Profit margin
21,6%
EBITDA margin
82,2%
Equity ratio
6,4×
Current ratio
16,6%
Return on equity
1465 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 476 393 € | 28 | 61 780 € |
| Q1 2026 | 1 064 231 € | 28 | 64 103 € |
| Q4 2025 | 938 387 € | 28 | 70 860 € |
| Q3 2025 | 1 226 581 € | 30 | 69 884 € |
| Q2 2025 | 1 544 157 € | 29 | 61 222 € |
| Q1 2025 | 1 457 335 € | 27 | 59 653 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 286 142 € (7% of distributable profit).
History
2025286 142 €
2024280 002 €
20230 €
20220 €
20210 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 1 456 869 | 1 340 626 | 2 087 695 | 1 614 147 | 2 395 059 | 3 246 116 | 3 271 056 |
| Total non-current assets | 4 079 145 | 3 940 122 | 2 878 379 | 2 728 158 | 2 515 838 | 2 305 389 | 2 602 936 |
| Total assets | 5 536 014 | 5 280 748 | 4 966 074 | 4 342 305 | 4 910 897 | 5 551 505 | 5 873 992 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 930 010 | 1 088 078 | 1 580 725 | 1 316 194 | 982 466 | 773 420 | 509 185 |
| Non-current liabilities | 747 147 | 974 847 | 757 492 | 673 811 | 504 329 | 462 864 | 535 345 |
| Total liabilities | 1 677 157 | 2 062 925 | 2 338 217 | 1 990 005 | 1 486 795 | 1 236 284 | 1 044 530 |
| Share capital | 479 340 | 479 340 | 479 340 | 479 340 | 479 340 | 479 340 | 479 340 |
| Retained earnings of previous periods | 2 860 741 | 3 379 517 | 2 738 483 | 2 148 517 | 1 872 960 | 2 664 760 | 3 549 739 |
| Profit for the year | 518 776 | −641 034 | −589 966 | −275 557 | 1 071 802 | 1 171 121 | 800 383 |
| Total equity | 3 858 857 | 3 217 823 | 2 627 857 | 2 352 300 | 3 424 102 | 4 315 221 | 4 829 462 |
| Income statement | |||||||
| Sales revenue | 3 285 982 | 2 847 844 | 3 751 396 | 5 186 830 | 6 459 015 | 6 062 176 | 4 960 812 |
| Operating profit | 533 160 | −644 558 | −577 689 | −254 877 | 1 114 358 | 1 239 948 | 856 198 |
| EBITDA | 676 976 | −419 299 | −345 354 | −31 584 | 1 369 270 | 1 463 538 | 1 072 342 |
| Profit before income tax | 518 776 | −641 034 | −589 966 | −275 557 | 1 071 802 | 1 241 121 | 881 090 |
| Profit for the reporting year | 518 776 | −641 034 | −589 966 | −275 557 | 1 071 802 | 1 171 121 | 800 383 |
| Labour costs | 396 363 | 470 910 | 504 913 | 571 005 | 621 460 | 646 231 | 678 640 |
| Depreciation of non-current assets | 143 816 | 225 259 | 232 335 | 223 293 | 254 912 | 223 590 | 216 144 |
| Other indicators | |||||||
| Employees | 28 | 28 | 27 | 28 | 28 | 28 | 28 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 280 002 | 286 142 |
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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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