Osaühing Vaeküla SuurtaluRegistered
Qualified audit opinion. 2023 report: Qualified.
Key figures
1 760 003 €+41,6%
Revenue 2025
+25,5%
Average annual growth 2019–2025
Ratios
202560,1%
Profit margin
77,2%
EBITDA margin
48,2%
Equity ratio
0,5×
Current ratio
40,8%
Return on equity
1391 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 464 697 € | 6 | 12 461 € |
| Q1 2026 | 377 705 € | 6 | 14 194 € |
| Q4 2025 | 509 631 € | 6 | 14 569 € |
| Q3 2025 | 470 368 € | 7 | 12 625 € |
| Q2 2025 | 421 003 € | 6 | 18 119 € |
| Q1 2025 | 338 979 € | 8 | 14 284 € |
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 | 156 924 | 201 035 | 267 841 | 336 115 | 416 922 | 404 588 | 335 171 |
| Total non-current assets | 1 558 073 | 1 751 930 | 1 869 407 | 2 061 091 | 2 964 871 | 3 539 250 | 5 049 291 |
| Total assets | 1 714 997 | 1 952 965 | 2 137 248 | 2 397 206 | 3 381 793 | 3 943 838 | 5 384 462 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 129 916 | 238 626 | 259 946 | 373 413 | 405 533 | 722 846 | 673 827 |
| Non-current liabilities | 944 820 | 1 065 478 | 1 204 447 | 1 227 958 | 1 892 417 | 1 684 207 | 2 116 474 |
| Total liabilities | 1 074 736 | 1 304 104 | 1 464 393 | 1 601 371 | 2 297 950 | 2 407 053 | 2 790 301 |
| Share capital | 6600 | 6600 | 6600 | 6600 | 6600 | 6600 | 6600 |
| Retained earnings of previous periods | 580 597 | 633 001 | 641 601 | 665 595 | 788 575 | 1 076 583 | 1 529 525 |
| Profit for the year | 52 404 | 8600 | 23 994 | 122 980 | 288 008 | 452 942 | 1 057 376 |
| Reserves and other equity | 660 | 660 | 660 | 660 | 660 | 660 | 660 |
| Total equity | 640 261 | 648 861 | 672 855 | 795 835 | 1 083 843 | 1 536 785 | 2 594 161 |
| Income statement | |||||||
| Sales revenue | 451 320 | 372 987 | 541 608 | 1 016 493 | 1 038 181 | 1 242 808 | 1 760 003 |
| Operating profit | 75 893 | 39 852 | 60 739 | 169 334 | 358 384 | 567 552 | 1 158 490 |
| EBITDA | 116 201 | 76 001 | 97 170 | 216 288 | 439 702 | 700 864 | 1 358 495 |
| Profit before income tax | 52 404 | 8600 | 23 994 | 122 980 | 288 008 | 452 942 | 1 057 376 |
| Profit for the reporting year | 52 404 | 8600 | 23 994 | 122 980 | 288 008 | 452 942 | 1 057 376 |
| Labour costs | 64 275 | 40 876 | 67 285 | 92 310 | 96 980 | 136 117 | 159 070 |
| Depreciation of non-current assets | 40 308 | 36 149 | 36 431 | 46 954 | 81 318 | 133 312 | 200 005 |
| Other indicators | |||||||
| Employees | 5 | 3 | 6 | 7 | 7 | 8 | 8 |
| 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.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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