Coop Eesti KeskühistuRegistered
Key figures
548 651 007 €+2,0%
Revenue 2025
+6,6%
Average annual growth 2019–2025
Ratios
20251,0%
Profit margin
1,8%
EBITDA margin
31,1%
Equity ratio
0,9×
Current ratio
14,5%
Return on equity
1963 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 154 614 918 € | 810 | 2 495 979 € |
| Q1 2026 | 151 317 466 € | 731 | 2 318 463 € |
| Q4 2025 | 150 527 557 € | 717 | 2 401 861 € |
| Q3 2025 | 163 388 442 € | 697 | 2 607 341 € |
| Q2 2025 | 153 149 100 € | 738 | 2 459 638 € |
| Q1 2025 | 143 857 770 € | 731 | 2 300 197 € |
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
dividend other equity decrease
20250 €
20240 €
20230 €
20220 €+3200 € other
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 | 49 705 625 | 49 716 118 | 54 734 366 | 58 845 219 | 58 389 669 | 58 313 910 | 69 061 930 |
| Total non-current assets | 51 434 209 | 50 882 692 | 50 641 926 | 50 322 920 | 49 605 155 | 52 255 806 | 53 770 667 |
| Total assets | 101 139 834 | 100 598 810 | 105 376 292 | 109 168 139 | 107 994 824 | 110 569 716 | 122 832 597 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 57 818 705 | 58 703 217 | 63 482 007 | 68 302 262 | 66 166 079 | 65 623 913 | 75 401 815 |
| Non-current liabilities | 20 650 353 | 17 964 270 | 16 401 043 | 15 278 135 | 12 486 427 | 12 240 871 | 9 186 017 |
| Total liabilities | 78 469 058 | 76 667 487 | 79 883 050 | 83 580 397 | 78 652 506 | 77 864 784 | 84 587 832 |
| Share capital | 60 800 | 60 800 | 60 800 | 57 600 | 57 600 | 57 600 | 57 600 |
| Retained earnings of previous periods | 15 005 879 | 16 027 462 | 17 288 009 | 18 849 928 | 18 947 628 | 22 677 878 | 26 040 493 |
| Profit for the year | 1 021 583 | 1 260 547 | 1 561 919 | 97 700 | 3 754 576 | 3 362 614 | 5 539 832 |
| Reserves and other equity | 6 582 514 | 6 582 514 | 6 582 514 | 6 582 514 | 6 582 514 | 6 606 840 | 6 606 840 |
| Total equity | 22 670 776 | 23 931 323 | 25 493 242 | 25 587 742 | 29 342 318 | 32 704 932 | 38 244 765 |
| Income statement | |||||||
| Sales revenue | 374 195 204 | 420 305 739 | 447 654 596 | 486 680 335 | 528 083 939 | 537 733 513 | 548 651 007 |
| Operating profit | 1 690 324 | 1 899 134 | 2 167 680 | 797 307 | 5 436 975 | 5 130 157 | 6 605 719 |
| EBITDA | 4 105 296 | 4 548 239 | 5 019 970 | 4 867 915 | 8 033 772 | 7 815 608 | 9 760 907 |
| Profit before income tax | 1 021 583 | 1 260 547 | 1 561 919 | 97 700 | 3 754 576 | 3 362 614 | 5 539 832 |
| Profit for the reporting year | 1 021 583 | 1 260 547 | 1 561 919 | 97 700 | 3 754 576 | 3 362 614 | 5 539 832 |
| Labour costs | 16 530 504 | 18 030 975 | 18 869 521 | 18 783 672 | 20 250 903 | 22 370 194 | 23 342 892 |
| Depreciation of non-current assets | 2 414 972 | 2 649 105 | 2 852 290 | 4 070 608 | 2 596 797 | 2 685 451 | 3 155 188 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 712 | 695 |
| 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.
Connections graph1st level only
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Related companies
Same activity — Non-specialised wholesale of food, beverages and tobacco