Mäo PõllumajandusühistuRegistered
Qualified audit opinion. 2025 report: Qualified.
Key figures
4 260 364 €+61,5%
Revenue 2025
+10,6%
Average annual growth 2019–2025
Ratios
202521,5%
Profit margin
37,7%
EBITDA margin
53,6%
Equity ratio
1,6×
Current ratio
15,0%
Return on equity
1593 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 899 486 € | 21 | 51 041 € |
| Q1 2026 | 809 469 € | 23 | 87 734 € |
| Q4 2025 | 1 552 559 € | 22 | 71 902 € |
| Q3 2025 | 1 100 864 € | 23 | 68 708 € |
| Q2 2025 | 1 009 817 € | 24 | 56 525 € |
| Q1 2025 | 857 036 € | 21 | 73 282 € |
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 | 844 790 | 1 061 605 | 992 217 | 2 070 892 | 2 098 673 | 1 423 724 | 1 472 852 |
| Total non-current assets | 3 931 532 | 6 134 276 | 7 276 719 | 8 901 683 | 9 206 370 | 9 682 553 | 9 980 397 |
| Total assets | 4 776 322 | 7 195 881 | 8 268 936 | 10 972 575 | 11 305 043 | 11 106 277 | 11 453 249 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 831 195 | 972 073 | 760 185 | 3 548 778 | 1 648 369 | 1 399 021 | 936 257 |
| Non-current liabilities | 3 278 733 | 4 597 942 | 4 853 668 | 2 893 497 | 4 726 425 | 4 489 907 | 4 381 977 |
| Total liabilities | 4 109 928 | 5 570 015 | 5 613 853 | 6 442 275 | 6 374 794 | 5 888 928 | 5 318 234 |
| Share capital | 18 757 | 22 100 | 26 238 | 26 238 | 26 238 | 26 238 | 26 238 |
| Retained earnings of previous periods | −57 282 | 139 431 | 495 561 | 1 520 637 | 3 395 857 | 3 795 804 | 4 082 906 |
| Profit for the year | 196 713 | 356 129 | 1 025 078 | 1 875 219 | 399 948 | 287 101 | 917 665 |
| Reserves and other equity | 508 206 | 1 108 206 | 1 108 206 | 1 108 206 | 1 108 206 | 1 108 206 | 1 108 206 |
| Total equity | 666 394 | 1 625 866 | 2 655 083 | 4 530 300 | 4 930 249 | 5 217 349 | 6 135 015 |
| Income statement | |||||||
| Sales revenue | 2 328 939 | 2 223 076 | 2 866 898 | 4 292 294 | 3 736 195 | 2 638 689 | 4 260 364 |
| Operating profit | 341 428 | 531 616 | 1 236 582 | 2 111 253 | 738 784 | 621 849 | 1 168 286 |
| EBITDA | 541 784 | 711 647 | 1 461 287 | 2 415 863 | 1 103 589 | 1 004 771 | 1 608 109 |
| Profit before income tax | 196 713 | 356 129 | 1 025 078 | 1 875 219 | 399 948 | 287 101 | 917 665 |
| Profit for the reporting year | 196 713 | 356 129 | 1 025 078 | 1 875 219 | 399 948 | 287 101 | 917 665 |
| Labour costs | 600 927 | 542 582 | 439 590 | 484 859 | 529 153 | 546 976 | 608 660 |
| Depreciation of non-current assets | 200 356 | 180 031 | 224 705 | 304 610 | 364 805 | 382 922 | 439 823 |
| Other indicators | |||||||
| Employees | 38 | 24 | 25 | 25 | 24 | 23 | 23 |
| 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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