aktsiaselts SALVESTRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 7 963 446 € | 184 | 554 626 € |
| Q2 2026 | 8 649 158 € | 174 | 548 517 € |
| Q1 2026 | 8 754 660 € | 179 | 488 206 € |
| Q4 2025 | 9 101 540 € | 177 | 543 920 € |
| Q3 2025 | 8 423 914 € | 169 | 485 909 € |
| Q2 2025 | 8 089 433 € | 169 | 478 132 € |
| Q1 2025 | 7 740 405 € | 161 | 435 597 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 568 500 € (4% of distributable profit).
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 | 10 482 786 | 10 440 535 | 10 394 620 | 12 771 544 | 12 997 629 | 12 070 413 | 11 796 180 |
| Total non-current assets | 11 432 987 | 11 372 986 | 11 517 531 | 12 252 017 | 11 852 474 | 11 136 861 | 11 097 257 |
| Total assets | 21 915 773 | 21 813 521 | 21 912 151 | 25 023 561 | 24 850 103 | 23 207 274 | 22 893 437 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 9 518 449 | 4 818 783 | 5 384 620 | 6 211 544 | 7 094 295 | 5 381 799 | 6 908 732 |
| Non-current liabilities | 1 092 028 | 4 393 855 | 3 403 414 | 4 347 193 | 3 326 701 | 3 315 867 | 904 662 |
| Total liabilities | 10 610 477 | 9 212 638 | 8 788 034 | 10 558 737 | 10 420 996 | 8 697 666 | 7 813 394 |
| Share capital | 325 000 | 325 000 | 325 000 | 325 000 | 325 000 | 325 000 | 325 000 |
| Retained earnings of previous periods | 10 564 176 | 10 758 401 | 11 638 897 | 12 522 219 | 13 849 426 | 13 817 572 | 13 494 213 |
| Profit for the year | 294 225 | 1 395 587 | 1 038 325 | 1 495 710 | 132 786 | 245 141 | 1 138 935 |
| Reserves and other equity | 121 895 | 121 895 | 121 895 | 121 895 | 121 895 | 121 895 | 121 895 |
| Total equity | 11 305 296 | 12 600 883 | 13 124 117 | 14 464 824 | 14 429 107 | 14 509 608 | 15 080 043 |
| Income statement | |||||||
| Sales revenue | 18 567 187 | 18 902 624 | 18 318 316 | 20 969 734 | 21 995 695 | 23 063 714 | 25 295 523 |
| Operating profit | 431 409 | 1 547 184 | 1 257 287 | 1 555 728 | 398 243 | 512 306 | 1 385 196 |
| EBITDA | 1 396 133 | 2 660 189 | 2 404 728 | 2 705 221 | 1 582 305 | 1 364 475 | 2 335 253 |
| Profit before income tax | 295 600 | 1 412 515 | 1 163 388 | 1 511 989 | 149 065 | 261 420 | 1 279 961 |
| Profit for the reporting year | 294 225 | 1 395 587 | 1 038 325 | 1 495 710 | 132 786 | 245 141 | 1 138 935 |
| Labour costs | 3 797 490 | 3 699 201 | 3 812 768 | 4 057 401 | 4 448 673 | 4 704 162 | 5 040 332 |
| Depreciation of non-current assets | 964 724 | 1 113 005 | 1 147 441 | 1 149 493 | 1 184 062 | 852 169 | 950 057 |
| Other indicators | |||||||
| Employees | 190 | 178 | 177 | 176 | 179 | 173 | 169 |
| Calculated dividend | — | 100 000 | 515 091 | 155 003 | 168 503 | 164 640 | 568 500 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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Public procurement
3 contractsPublic contracts won worth 112 433 € from 2 contracting authorities (10.04.2024–10.11.2025). Plus 3 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Toiduvaru delegeeritud varu lepingud · Hanke osa 13 | AS Eesti Varude Keskus | 62 959 € | 10.11.2025 |
| Toiduvaru delegeeritud varu lepingud · Hanke osa 7 | AS Eesti Varude Keskus | 49 474 € | 10.11.2025 |
| Toiduvaru delegeeritud varu lepingud · Hanke osa 6 | AS Eesti Varude Keskus | up to 61 537 € | 10.11.2025 |
| Toidupakkide komponendid | Riigi Kaitseinvesteeringute Keskus | up to 303 820 € | 07.04.2025 |
| Toiduvarude ladustamine · Moosid ja mahlakontsentraadid | Riigi Kaitseinvesteeringute Keskus | up to 50 000 000 € | 10.04.2024 |
The company is itself a contracting authority: 7 tenders. View tenders →
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: aktsiaselts SALVEST
Overview
Aktsiaselts SALVEST (registry code 10124909) is a public limited company (AS). The company was entered in the Commercial Register in 1996 and has been registered for 30 years. Registered location: Tartu linn, Tartu maakond. According to the latest annual report, the main activity is homogeenitud toiduainete ja dieettoitude tootmine (EMTAK 10861). The company is registered for VAT (VAT number EE100283442).
Financial results
Revenue in financial year 2025 was 25 295 523 €, up 9,7% on the previous year (23 063 714 €). From 2019 to 2025, revenue grew by an average of 5,3% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 1 138 935 € (4,5% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 169 employees (173 a year earlier). Revenue per employee was 149 678 €. At the end of financial year 2025, total assets were 22 893 437 € and equity 15 080 043 € (65,9% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 7 963 446 €, down 5,5% on the same quarter a year earlier. The company had 184 employees in that quarter. Labour taxes paid in the quarter: 554 626 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1920 € per month.
Management and owners
The company has one management board member. The supervisory board has 3 members. The sole owner of the company is a private individual.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 26.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (485100V0GTNT7I6PCO73) comes from the GLEIF database. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.