Unilever Eesti AktsiaseltsRegistered
Key figures
9 177 942 €−22,3%
Revenue 2025
−0,1%
Average annual change 2019–2025
Ratios
20258,7%
Profit margin
18,6%
EBITDA margin
22,9%
Equity ratio
1,3×
Current ratio
76,8%
Return on equity
4501 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 6 542 874 € | 12 | 90 539 € |
| Q1 2026 | 5 190 078 € | 13 | 104 017 € |
| Q4 2025 | 5 974 825 € | 15 | 94 343 € |
| Q3 2025 | 10 135 734 € | 15 | 96 493 € |
| Q2 2025 | 6 276 138 € | 15 | 109 545 € |
| Q1 2025 | 4 621 588 € | 15 | 89 720 € |
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 | 4 285 078 | 4 435 896 | 2 017 954 | 4 342 396 | 5 063 351 | 6 704 959 | 4 442 507 |
| Total non-current assets | 556 716 | 591 852 | 642 660 | 592 624 | 406 388 | 253 231 | 75 717 |
| Total assets | 4 841 794 | 5 027 748 | 2 660 614 | 4 935 020 | 5 469 739 | 6 958 190 | 4 518 224 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 346 509 | 742 389 | 1 046 486 | 2 962 360 | 2 784 641 | 3 751 031 | 3 481 872 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 1 346 509 | 742 389 | 1 046 486 | 2 962 360 | 2 784 641 | 3 751 031 | 3 481 872 |
| Share capital | 72 450 | 72 450 | 72 450 | 72 450 | 72 450 | 72 450 | 72 450 |
| Retained earnings of previous periods | 2 180 083 | 3 096 941 | 2 045 199 | 1 373 968 | 1 821 735 | 2 444 938 | 0 |
| Profit for the year | 1 075 042 | 948 258 | −671 231 | 358 532 | 623 203 | 522 061 | 796 192 |
| Reserves and other equity | 167 710 | 167 710 | 167 710 | 167 710 | 167 710 | 167 710 | 167 710 |
| Total equity | 3 495 285 | 4 285 359 | 1 614 128 | 1 972 660 | 2 685 098 | 3 207 159 | 1 036 352 |
| Income statement | |||||||
| Sales revenue | 9 213 854 | 8 778 396 | 8 316 952 | 10 851 117 | 10 571 943 | 11 810 857 | 9 177 942 |
| Operating profit | 1 074 983 | 948 195 | −200 600 | 361 607 | 564 624 | 421 523 | 1 597 851 |
| EBITDA | — | 1 086 879 | −57 484 | 560 501 | 755 410 | 579 180 | 1 705 291 |
| Profit before income tax | 1 075 042 | 948 258 | −200 301 | 358 532 | 623 203 | 522 061 | 1 657 881 |
| Profit for the reporting year | 1 075 042 | 948 258 | −671 231 | 358 532 | 623 203 | 522 061 | 796 192 |
| Labour costs | 771 375 | 596 163 | 553 341 | 687 982 | 745 693 | 757 334 | 891 008 |
| Depreciation of non-current assets | — | 138 684 | 143 116 | 198 894 | 190 786 | 157 657 | 107 440 |
| Other indicators | |||||||
| Employees | 23 | 15 | 12 | 15 | 16 | 14 | 15 |
| Calculated dividend | — | — | — | — | — | — | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report. † Figures for the marked years come from a report filed as PDF and may be incomplete.
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