Aktsiaselts Linnamäe LihatööstusRegistered
Annual report for 2025 not filed.
Key figures
11 173 186 €+2,5%
Revenue 2024
+9,6%
Average annual growth 2019–2024
Ratios
20243,0%
Profit margin
6,7%
EBITDA margin
52,3%
Equity ratio
1,9×
Current ratio
7,8%
Return on equity
1283 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 3 088 866 € | 75 | 141 526 € |
| Q1 2026 | 3 816 632 € | 63 | 164 435 € |
| Q4 2025 | 3 975 713 € | 68 | 172 041 € |
| Q3 2025 | 3 236 750 € | 74 | 189 704 € |
| Q2 2025 | 3 263 841 € | 72 | 150 270 € |
| Q1 2025 | 3 610 959 € | 59 | 167 164 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 2 180 889 | 2 005 863 | 3 124 747 | 3 014 393 | 3 363 494 | 3 938 081 |
| Total non-current assets | 1 942 888 | 2 185 368 | 3 286 267 | 3 305 047 | 3 221 964 | 4 145 852 |
| Total assets | 4 123 777 | 4 191 231 | 6 411 014 | 6 319 440 | 6 585 458 | 8 083 933 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 1 173 516 | 1 082 766 | 2 343 272 | 1 840 798 | 1 720 636 | 2 065 530 |
| Non-current liabilities | 545 330 | 490 096 | 1 147 583 | 1 157 254 | 964 850 | 1 788 502 |
| Total liabilities | 1 718 846 | 1 572 862 | 3 490 855 | 2 998 052 | 2 685 486 | 3 854 032 |
| Share capital | 57 510 | 57 510 | 57 510 | 57 510 | 57 510 | 57 510 |
| Retained earnings of previous periods | 1 791 042 | 2 341 669 | 2 555 107 | 2 856 897 | 3 258 126 | 3 836 710 |
| Profit for the year | 550 627 | 213 438 | 301 790 | 401 229 | 578 584 | 329 929 |
| Reserves and other equity | 5752 | 5752 | 5752 | 5752 | 5752 | 5752 |
| Total equity | 2 404 931 | 2 618 369 | 2 920 159 | 3 321 388 | 3 899 972 | 4 229 901 |
| Income statement | ||||||
| Sales revenue | 7 073 137 | 5 770 625 | 9 022 506 | 9 240 243 | 10 896 521 | 11 173 186 |
| Operating profit | 628 923 | 235 183 | 332 094 | 476 349 | 682 684 | 443 131 |
| EBITDA | — | — | 606 564 | 771 234 | 973 773 | 744 163 |
| Profit before income tax | 600 627 | 213 438 | 301 790 | 401 229 | 578 584 | 329 929 |
| Profit for the reporting year | 550 627 | 213 438 | 301 790 | 401 229 | 578 584 | 329 929 |
| Labour costs | 1 238 479 | 971 660 | 1 288 294 | 1 470 531 | 1 658 121 | 1 747 753 |
| Depreciation of non-current assets | — | — | 274 470 | 294 885 | 291 089 | 301 032 |
| Other indicators | ||||||
| Employees | 45 | 45 | 57 | 56 | 55 | 56 |
| 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.
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Same activity — Liha, v.a linnuliha, töötlemine ja säilitamine