osaühing WeissRegistered
Key figures
9 772 240 €+25,8%
Revenue 2025
+12,7%
Average annual growth 2019–2025
Ratios
202530,7%
Profit margin
43,8%
EBITDA margin
64,8%
Equity ratio
1,6×
Current ratio
19,9%
Return on equity
2061 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 892 629 € | 68 | 221 322 € |
| Q1 2026 | 2 110 867 € | 67 | 292 118 € |
| Q4 2025 | 2 442 764 € | 66 | 241 849 € |
| Q3 2025 | 2 442 272 € | 64 | 240 631 € |
| Q2 2025 | 2 577 061 € | 63 | 226 623 € |
| Q1 2025 | 2 303 921 € | 57 | 203 163 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
dividend other equity decrease
20250 €
20240 €
20230 €
2022279 090 €+16 728 € other
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 | 1 065 175 | 1 245 045 | 2 102 911 | 3 084 268 | 2 314 158 | 2 605 280 | 4 486 539 |
| Total non-current assets | 13 703 022 | 13 845 232 | 14 639 897 | 16 406 369 | 17 894 550 | 18 041 518 | 18 784 265 |
| Total assets | 14 768 197 | 15 090 277 | 16 742 808 | 19 490 637 | 20 208 708 | 20 646 798 | 23 270 804 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2 318 773 | 4 305 960 | 2 085 846 | 3 477 881 | 2 143 533 | 2 286 894 | 2 749 179 |
| Non-current liabilities | 5 968 405 | 3 840 841 | 6 509 031 | 5 921 903 | 7 272 300 | 6 284 447 | 5 450 635 |
| Total liabilities | 8 287 178 | 8 146 801 | 8 594 877 | 9 399 784 | 9 415 833 | 8 571 341 | 8 199 814 |
| Share capital | 63 768 | 63 768 | 63 768 | 47 040 | 47 040 | 47 040 | 47 040 |
| Retained earnings of previous periods | 5 902 036 | 6 410 458 | 6 872 915 | 7 798 280 | 10 037 020 | 10 739 042 | 12 021 624 |
| Profit for the year | 508 422 | 462 457 | 1 204 455 | 2 238 740 | 702 022 | 1 282 582 | 2 995 533 |
| Reserves and other equity | 6793 | 6793 | 6793 | 6793 | 6793 | 6793 | 6793 |
| Total equity | 6 481 019 | 6 943 476 | 8 147 931 | 10 090 853 | 10 792 875 | 12 075 457 | 15 070 990 |
| Income statement | |||||||
| Sales revenue | 4 774 451 | 5 130 091 | 6 113 723 | 8 075 252 | 8 390 118 | 7 767 698 | 9 772 240 |
| Operating profit | 698 381 | 667 297 | 1 403 006 | 2 441 486 | 1 105 863 | 1 717 528 | 3 305 557 |
| EBITDA | 1 014 060 | 1 140 874 | 1 936 523 | 3 104 102 | 1 941 467 | 2 639 682 | 4 276 223 |
| Profit before income tax | 508 422 | 462 457 | 1 204 455 | 2 238 740 | 702 022 | 1 282 582 | 2 995 533 |
| Profit for the reporting year | 508 422 | 462 457 | 1 204 455 | 2 238 740 | 702 022 | 1 282 582 | 2 995 533 |
| Labour costs | 1 437 922 | 1 393 352 | 1 518 222 | 1 836 498 | 1 746 765 | 1 938 739 | 2 287 798 |
| Depreciation of non-current assets | 315 679 | 473 577 | 533 517 | 662 616 | 835 604 | 922 154 | 970 666 |
| Other indicators | |||||||
| Employees | 62 | 58 | 62 | 63 | 59 | 61 | 61 |
| Calculated dividend | — | 0 | 0 | 279 090 | 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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