Saidafarm OÜRegistered
Qualified audit opinion. 2023 report: Qualified.
Key figures
407 211 €−28,8%
Revenue 2025
−6,3%
Average annual change 2019–2025
Ratios
20253,0%
Profit margin
12,4%
EBITDA margin
93,9%
Equity ratio
4,7×
Current ratio
1,2%
Return on equity
897 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 45 174 € | 10 | 12 084 € |
| Q1 2026 | 74 734 € | 10 | 15 771 € |
| Q4 2025 | 72 792 € | 12 | 12 465 € |
| Q3 2025 | 71 540 € | 11 | 15 606 € |
| Q2 2025 | 129 548 € | 14 | 23 892 € |
| Q1 2025 | 135 321 € | 18 | 23 982 € |
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 12 652 € (1% of distributable profit).
History
202512 652 €
202423 534 €
202311 729 €
202224 491 €
2021124 779 €
202031 116 €
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 | 280 522 | 287 714 | 248 616 | 256 455 | 207 157 | 211 240 | 204 259 |
| Total non-current assets | 859 024 | 830 215 | 749 052 | 978 672 | 929 262 | 902 748 | 871 754 |
| Total assets | 1 139 546 | 1 117 929 | 997 668 | 1 235 127 | 1 136 419 | 1 113 988 | 1 076 013 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 100 847 | 107 653 | 85 644 | 114 703 | 112 288 | 80 484 | 43 795 |
| Non-current liabilities | 36 076 | 28 858 | 24 741 | 23 878 | 22 949 | 22 219 | 21 489 |
| Total liabilities | 136 923 | 136 511 | 110 385 | 138 581 | 135 237 | 102 703 | 65 284 |
| Share capital | 126 522 | 126 522 | 126 522 | 126 522 | 126 522 | 126 522 | 126 522 |
| Retained earnings of previous periods | 824 547 | 832 331 | 717 463 | 723 616 | 945 641 | 838 472 | 859 457 |
| Profit for the year | 38 900 | 9911 | 30 644 | 233 754 | −83 635 | 33 637 | 12 096 |
| Reserves and other equity | 12 654 | 12 654 | 12 654 | 12 654 | 12 654 | 12 654 | 12 654 |
| Total equity | 1 002 623 | 981 418 | 887 283 | 1 096 546 | 1 001 182 | 1 011 285 | 1 010 729 |
| Income statement | |||||||
| Sales revenue | 600 567 | 618 043 | 684 189 | 632 519 | 594 176 | 571 767 | 407 211 |
| Operating profit | 47 395 | 18 004 | 61 966 | 239 927 | −80 656 | 39 565 | 15 702 |
| EBITDA | 135 146 | 99 079 | 136 145 | 288 564 | −38 926 | 85 481 | 50 596 |
| Profit before income tax | 46 562 | 17 694 | 61 846 | 239 884 | −80 699 | 39 528 | 15 665 |
| Profit for the reporting year | 38 900 | 9911 | 30 644 | 233 754 | −83 635 | 33 637 | 12 096 |
| Labour costs | 247 187 | 260 204 | 262 616 | 258 422 | 233 937 | 237 284 | 189 661 |
| Depreciation of non-current assets | 87 751 | 81 075 | 74 179 | 48 637 | 41 730 | 45 916 | 34 894 |
| Other indicators | |||||||
| Employees | 26 | 24 | 23 | 22 | 20 | 19 | 14 |
| Calculated dividend | — | 31 116 | 124 779 | 24 491 | 11 729 | 23 534 | 12 652 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Raising of dairy cattle
Same address