Coop Põlva Tarbijate ÜhistuRegistered
Key figures
52 935 197 €−3,2%
Revenue 2025
+5,4%
Average annual growth 2019–2025
Ratios
20250,0%
Profit margin
2,9%
EBITDA margin
49,8%
Equity ratio
0,6×
Current ratio
0,2%
Return on equity
1047 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 13 598 831 € | 354 | 520 868 € |
| Q1 2026 | 12 433 525 € | 321 | 735 284 € |
| Q4 2025 | 12 531 165 € | 328 | 651 457 € |
| Q3 2025 | 14 971 057 € | 323 | 673 352 € |
| Q2 2025 | 13 328 879 € | 355 | 529 015 € |
| Q1 2025 | 12 570 062 € | 347 | 701 304 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2023
Distributed as dividends 711 € (<1% of distributable profit).
Low confidence: in the same year part of the retained earnings moved to reserves or share capital, or a contribution was made — the exact dividend is unclear, the lower estimate is shown.
History
2023 ~711 €
2022 ~2814 €
20210 €
2020 ~42 947 €
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 | 5 081 613 | 5 348 100 | 5 217 067 | 4 844 003 | 5 581 841 | 5 834 399 | 5 727 965 |
| Total non-current assets | 15 223 735 | 14 535 192 | 15 748 220 | 18 196 299 | 17 835 282 | 16 367 633 | 16 955 382 |
| Total assets | 20 305 348 | 19 883 292 | 20 965 287 | 23 040 302 | 23 417 123 | 22 202 032 | 22 683 347 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 7 615 060 | 6 874 186 | 7 049 249 | 8 171 990 | 8 728 214 | 8 794 726 | 8 967 417 |
| Non-current liabilities | 4 031 386 | 3 455 747 | 2 873 641 | 3 457 704 | 2 758 887 | 2 115 613 | 2 408 551 |
| Total liabilities | 11 646 446 | 10 329 933 | 9 922 890 | 11 629 694 | 11 487 101 | 10 910 339 | 11 375 968 |
| Share capital | 207 047 | 180 663 | 195 499 | 208 324 | 224 279 | 241 188 | 236 853 |
| Retained earnings of previous periods | 0 | 0 | 0 | 0 | 0 | — | — |
| Profit for the year | 600 317 | 937 404 | 1 488 655 | 371 025 | 520 125 | −637 297 | 20 022 |
| Reserves and other equity | 7 851 538 | 8 435 292 | 9 358 243 | 10 831 259 | 11 185 618 | — | — |
| Total equity | 8 658 902 | 9 553 359 | 11 042 397 | 11 410 608 | 11 930 022 | 11 291 693 | 11 307 379 |
| Income statement | |||||||
| Sales revenue | 38 594 153 | 45 381 207 | 47 644 795 | 50 659 574 | 54 212 950 | 54 683 749 | 52 935 197 |
| Operating profit | 695 506 | 1 022 029 | 1 539 038 | 408 018 | 785 337 | −336 703 | 207 042 |
| EBITDA | 1 487 969 | 1 881 406 | 2 451 847 | 1 414 406 | 2 015 712 | 1 659 980 | 1 540 410 |
| Profit before income tax | 600 317 | 937 404 | 1 488 694 | 371 064 | 520 254 | −637 210 | 20 476 |
| Profit for the reporting year | 600 317 | 937 404 | 1 488 655 | 371 025 | 520 125 | −637 297 | 20 022 |
| Labour costs | 4 955 230 | 5 917 850 | 6 010 943 | 6 528 110 | 7 230 634 | 7 052 816 | 6 984 040 |
| Depreciation of non-current assets | 792 463 | 859 377 | 912 809 | 1 006 388 | 1 230 375 | 1 996 683 | 1 333 368 |
| Other indicators | |||||||
| Employees | 301 | 328 | 301 | 310 | 332 | 251 | 235 |
| Calculated dividend | — | 42 947 | 0 | 2814 | 711 | — | — |
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.
Related companies
Same activity — Non-specialised retail sale mainly of food, beverages or tobacco
Same address