Osaühing Vaiatu AgriRegistered
Key figures
1 617 329 €+92,5%
Revenue 2025
+12,3%
Average annual growth 2019–2025
Ratios
2025−17,4%
Profit margin
−8,4%
EBITDA margin
28,9%
Equity ratio
1,4×
Current ratio
−33,2%
Return on equity
2050 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 326 482 € | 6 | 19 412 € |
| Q1 2026 | 279 446 € | 6 | 31 801 € |
| Q4 2025 | 692 489 € | 6 | 23 303 € |
| Q3 2025 | 455 755 € | 6 | 22 507 € |
| Q2 2025 | 300 784 € | 6 | 21 106 € |
| Q1 2025 | 292 948 € | 6 | 31 499 € |
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 | 577 680 | 703 429 | 873 356 | 1 053 443 | 847 770 | 1 326 758 | 1 339 891 |
| Total non-current assets | 981 501 | 1 144 641 | 1 989 755 | 2 173 570 | 1 984 359 | 1 739 425 | 1 579 996 |
| Total assets | 1 559 181 | 1 848 070 | 2 863 111 | 3 227 013 | 2 832 129 | 3 066 183 | 2 919 887 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 351 261 | 218 511 | 197 339 | 265 561 | 1 495 548 | 623 317 | 941 625 |
| Non-current liabilities | 393 797 | 564 413 | 1 410 211 | 1 536 629 | 190 335 | 1 317 078 | 1 133 358 |
| Total liabilities | 745 058 | 782 924 | 1 607 550 | 1 802 190 | 1 685 883 | 1 940 395 | 2 074 983 |
| Share capital | 46 380 | 46 380 | 46 380 | 46 380 | 46 380 | 46 380 | 46 380 |
| Retained earnings of previous periods | 676 977 | 762 803 | 1 013 826 | 1 204 241 | 1 373 503 | 1 094 926 | 1 074 468 |
| Profit for the year | 85 826 | 251 023 | 190 415 | 169 262 | −278 577 | −20 458 | −280 884 |
| Reserves and other equity | 4940 | 4940 | 4940 | 4940 | 4940 | 4940 | 4940 |
| Total equity | 814 123 | 1 065 146 | 1 255 561 | 1 424 823 | 1 146 246 | 1 125 788 | 844 904 |
| Income statement | |||||||
| Sales revenue | 806 698 | 874 005 | 944 074 | 1 131 103 | 979 243 | 840 381 | 1 617 329 |
| Operating profit | 112 076 | 271 916 | 226 013 | 224 290 | −135 833 | 211 489 | −209 396 |
| EBITDA | 157 678 | 326 856 | 296 423 | 354 476 | −7906 | 328 321 | −136 167 |
| Profit before income tax | 85 826 | 251 023 | 190 415 | 169 262 | −278 577 | −20 458 | −280 884 |
| Profit for the reporting year | 85 826 | 251 023 | 190 415 | 169 262 | −278 577 | −20 458 | −280 884 |
| Labour costs | 162 751 | 179 800 | 182 235 | 172 126 | 180 817 | 194 473 | 214 909 |
| Depreciation of non-current assets | 45 602 | 54 940 | 70 410 | 130 186 | 127 927 | 116 832 | 73 229 |
| Other indicators | |||||||
| Employees | 6 | 6 | 7 | 7 | 7 | 7 | 7 |
| 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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