aktsiaselts Väätsa AgroRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 5 149 813 € | 107 | 354 664 € |
| Q1 2026 | 4 630 269 € | 96 | 364 820 € |
| Q4 2025 | 5 333 792 € | 96 | 403 222 € |
| Q3 2025 | 5 635 867 € | 101 | 469 691 € |
| Q2 2025 | 5 977 764 € | 99 | 326 032 € |
| Q1 2025 | 5 221 820 € | 96 | 344 707 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Equity decreased by 3 985 000 € in ways other than from retained earnings — e.g. a share capital reduction, a payout from other reserves or a revaluation reserve adjustment. The open data does not show whether this was a payout to the owners.
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 | 5 719 839 | 5 500 447 | 5 141 591 | 4 598 178 | 5 716 785 | 5 466 154 | 6 422 000 |
| Total non-current assets | 20 743 888 | 21 042 038 | 21 881 612 | 22 619 500 | 23 519 546 | 24 574 942 | 74 020 000 |
| Total assets | 26 463 727 | 26 542 485 | 27 023 203 | 27 217 678 | 29 236 331 | 30 041 096 | 80 442 000 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2 103 849 | 2 436 415 | 2 746 736 | 3 801 263 | 3 410 610 | 2 466 850 | 6 234 000 |
| Non-current liabilities | 11 354 151 | 10 321 280 | 9 643 913 | 3 439 832 | 1 736 680 | 3 154 369 | 39 579 000 |
| Total liabilities | 13 458 000 | 12 757 695 | 12 390 649 | 7 241 095 | 5 147 290 | 5 621 219 | 45 813 000 |
| Share capital | 1 936 133 | 1 936 133 | 1 936 133 | 1 936 133 | 1 936 133 | 1 936 133 | 1 936 000 |
| Retained earnings of previous periods | 2 623 491 | 4 741 363 | 5 689 055 | 6 368 190 | 11 712 219 | 16 674 677 | 11 688 000 |
| Profit for the year | 2 117 872 | 779 063 | 679 135 | 5 344 029 | 4 962 458 | 4 315 836 | 2 257 000 |
| Reserves and other equity | 6 328 231 | 6 328 231 | 6 328 231 | 6 328 231 | 5 478 231 | 1 493 231 | 18 748 000 |
| Total equity | 13 005 727 | 13 784 790 | 14 632 554 | 19 976 583 | 24 089 041 | 24 419 877 | 34 629 000 |
| Income statement | |||||||
| Sales revenue | 9 650 701 | 9 854 134 | 11 180 042 | 18 419 678 | 19 553 687 | 18 899 902 | 22 126 000 |
| Operating profit | 2 508 120 | 1 185 723 | 1 077 046 | 5 692 602 | 5 296 380 | 4 516 982 | 3 250 000 |
| EBITDA | 3 511 130 | 2 416 282 | 2 807 539 | 7 604 819 | 7 580 997 | 6 999 790 | 5 864 000 |
| Profit before income tax | 2 117 872 | 779 063 | 679 135 | 5 344 029 | 4 962 458 | 4 315 836 | 2 566 000 |
| Profit for the reporting year | 2 117 872 | 779 063 | 679 135 | 5 344 029 | 4 962 458 | 4 315 836 | 2 257 000 |
| Labour costs | 1 994 941 | 2 187 800 | 2 356 335 | 2 493 828 | 3 058 995 | 3 241 052 | 3 855 000 |
| Depreciation of non-current assets | 1 003 010 | 1 230 559 | 1 730 493 | 1 912 217 | 2 284 617 | 2 482 808 | 2 614 000 |
| Other indicators | |||||||
| Employees | 86 | 88 | 90 | 90 | 90 | 89 | 97 |
| Calculated dividend | — | 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. † Figures for the marked years come from a report filed as PDF and may be incomplete.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.