EESTI TÕULOOMAKASVATAJATE ÜHISTURegistered
Key figures
15 649 919 €−0,3%
Revenue 2025
+10,8%
Average annual growth 2019–2025
Ratios
20250,4%
Profit margin
2,1%
EBITDA margin
82,7%
Equity ratio
4,1×
Current ratio
0,9%
Return on equity
2090 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 4 385 450 € | 43 | 142 107 € |
| Q1 2026 | 5 962 888 € | 43 | 177 776 € |
| Q4 2025 | 5 370 048 € | 43 | 174 563 € |
| Q3 2025 | 2 757 999 € | 43 | 155 517 € |
| Q2 2025 | 6 700 389 € | 43 | 149 864 € |
| Q1 2025 | 3 568 999 € | 44 | 170 965 € |
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 €
2024648 453 €
20230 €
20220 €
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 | 3 413 306 | 3 988 038 | 4 553 118 | 4 862 652 | 5 026 982 | 5 168 588 | 4 957 681 |
| Total non-current assets | 4 468 338 | 4 297 871 | 4 230 843 | 4 344 233 | 4 475 973 | 3 687 734 | 3 712 862 |
| Total assets | 7 881 644 | 8 285 909 | 8 783 961 | 9 206 885 | 9 502 955 | 8 856 322 | 8 670 543 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 974 413 | 1 217 685 | 1 292 377 | 1 450 815 | 1 600 764 | 1 471 326 | 1 198 426 |
| Non-current liabilities | 137 104 | 97 903 | 227 161 | 250 945 | 312 186 | 280 619 | 300 156 |
| Total liabilities | 1 111 517 | 1 315 588 | 1 519 538 | 1 701 760 | 1 912 950 | 1 751 945 | 1 498 582 |
| Share capital | 61 729 | 61 729 | 61 729 | 61 729 | 61 729 | 61 729 | 61 729 |
| Retained earnings of previous periods | 6 535 220 | 6 622 120 | 6 822 273 | 7 116 376 | 7 357 077 | 6 793 452 | 6 956 277 |
| Profit for the year | 86 900 | 200 153 | 294 102 | 240 701 | 84 828 | 162 825 | 67 580 |
| Reserves and other equity | 86 278 | 86 319 | 86 319 | 86 319 | 86 371 | 86 371 | 86 375 |
| Total equity | 6 770 127 | 6 970 321 | 7 264 423 | 7 505 125 | 7 590 005 | 7 104 377 | 7 171 961 |
| Income statement | |||||||
| Sales revenue | 8 439 217 | 8 861 452 | 10 330 276 | 13 334 902 | 16 325 329 | 15 693 432 | 15 649 919 |
| Operating profit | 70 490 | 188 723 | 288 309 | 230 330 | 95 373 | 177 452 | 80 507 |
| EBITDA | 251 035 | 457 591 | 501 248 | 462 136 | 383 543 | 421 601 | 331 134 |
| Profit before income tax | 86 900 | 200 153 | 294 102 | 240 701 | 84 828 | 162 825 | 67 580 |
| Profit for the reporting year | 86 900 | 200 153 | 294 102 | 240 701 | 84 828 | 162 825 | 67 580 |
| Labour costs | 1 205 063 | 1 104 157 | 1 230 002 | 1 191 955 | 1 292 950 | 1 438 790 | 1 541 445 |
| Depreciation of non-current assets | 180 545 | 268 868 | 212 939 | 231 806 | 288 170 | 244 149 | 250 627 |
| Other indicators | |||||||
| Employees | 45 | 44 | 43 | 41 | 39 | 40 | 41 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 648 453 | 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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