aktsiaselts Saare AgrovaruRegistered
Key figures
3 403 799 €−5,3%
Revenue 2025
+3,1%
Average annual growth 2019–2025
Ratios
2025−0,3%
Profit margin
0,6%
EBITDA margin
87,1%
Equity ratio
6,8×
Current ratio
−0,7%
Return on equity
2118 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 970 498 € | 21 | 70 434 € |
| Q1 2026 | 711 152 € | 20 | 71 056 € |
| Q4 2025 | 858 871 € | 20 | 74 565 € |
| Q3 2025 | 1 000 676 € | 20 | 86 551 € |
| Q2 2025 | 945 247 € | 23 | 78 137 € |
| Q1 2025 | 701 931 € | 23 | 78 322 € |
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
20250 €
20240 €
202354 060 €
20220 €
202154 060 €
202054 061 €
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 | 1 220 283 | 1 226 259 | 1 267 157 | 1 357 886 | 1 429 329 | 1 447 368 | 1 463 164 |
| Total non-current assets | 221 892 | 272 547 | 302 449 | 290 884 | 246 432 | 223 652 | 204 568 |
| Total assets | 1 442 175 | 1 498 806 | 1 569 606 | 1 648 770 | 1 675 761 | 1 671 020 | 1 667 732 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 183 127 | 210 496 | 227 809 | 184 696 | 221 066 | 208 607 | 214 778 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 183 127 | 210 496 | 227 809 | 184 696 | 221 066 | 208 607 | 214 778 |
| Share capital | 127 942 | 127 942 | 127 942 | 127 942 | 127 942 | 127 942 | 127 942 |
| Retained earnings of previous periods | 1 054 239 | 1 045 089 | 1 074 352 | 1 181 900 | 1 250 116 | 1 294 797 | 1 302 516 |
| Profit for the year | 44 911 | 83 323 | 107 547 | 122 276 | 44 681 | 7718 | −9460 |
| Reserves and other equity | 31 956 | 31 956 | 31 956 | 31 956 | 31 956 | 31 956 | 31 956 |
| Total equity | 1 259 048 | 1 288 310 | 1 341 797 | 1 464 074 | 1 454 695 | 1 462 413 | 1 452 954 |
| Income statement | |||||||
| Sales revenue | 2 838 560 | 3 077 541 | 3 396 777 | 3 805 939 | 3 692 364 | 3 594 574 | 3 403 799 |
| Operating profit | 56 847 | 93 685 | 116 339 | 122 270 | 54 424 | 7103 | −9510 |
| EBITDA | 99 951 | 135 896 | 171 224 | 180 752 | 102 403 | 50 845 | 20 639 |
| Profit before income tax | 56 854 | 93 695 | 116 347 | 122 276 | 55 053 | 7718 | −9460 |
| Profit for the reporting year | 44 911 | 83 323 | 107 547 | 122 276 | 44 681 | 7718 | −9460 |
| Labour costs | 520 329 | 542 313 | 595 367 | 649 180 | 679 844 | 745 994 | 743 220 |
| Depreciation of non-current assets | 43 104 | 42 211 | 54 885 | 58 482 | 47 979 | 43 742 | 30 149 |
| Other indicators | |||||||
| Employees | 22 | 22 | 23 | 24 | 23 | 23 | 21 |
| Calculated dividend | — | 54 061 | 54 060 | 0 | 54 060 | 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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