Eestimaa Piimatootjate ÜhistuRegistered
Qualified audit opinion. 2021 report: Qualified.
Key figures
27 159 669 €+40,5%
Revenue 2025
+12,5%
Average annual growth 2019–2025
Ratios
2025−0,1%
Profit margin
−0,2%
EBITDA margin
19,6%
Equity ratio
1,0×
Current ratio
−3,8%
Return on equity
1518 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 5 738 634 € | 2 | 4598 € |
| Q1 2026 | 6 189 784 € | 2 | 5221 € |
| Q4 2025 | 6 463 852 € | 2 | 5038 € |
| Q3 2025 | 6 849 703 € | 2 | 4598 € |
| Q2 2025 | 7 069 026 € | 2 | 4598 € |
| Q1 2025 | 6 682 808 € | 2 | 5183 € |
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 €+4711 € 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 | 1 480 736 | 1 467 870 | 1 807 958 | 2 172 590 | 1 776 866 | 2 638 716 | 2 814 284 |
| Total non-current assets | 424 900 | 385 697 | 318 895 | 330 122 | 360 975 | 374 475 | 531 819 |
| Total assets | 1 905 636 | 1 853 567 | 2 126 853 | 2 502 712 | 2 137 841 | 3 013 191 | 3 346 103 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 310 074 | 1 235 641 | 1 483 786 | 1 857 312 | 1 483 316 | 2 333 830 | 2 691 814 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 1 310 074 | 1 235 641 | 1 483 786 | 1 857 312 | 1 483 316 | 2 333 830 | 2 691 814 |
| Share capital | 16 689 | 16 689 | 16 561 | 11 850 | 11 850 | 11 850 | 11 850 |
| Retained earnings of previous periods | 540 388 | 566 391 | 588 755 | 614 024 | 621 068 | 630 194 | 655 030 |
| Profit for the year | 26 003 | 22 364 | 25 269 | 7044 | 9125 | 24 836 | −25 072 |
| Reserves and other equity | 12 482 | 12 482 | 12 482 | 12 482 | 12 482 | 12 481 | 12 481 |
| Total equity | 595 562 | 617 926 | 643 067 | 645 400 | 654 525 | 679 361 | 654 289 |
| Income statement | |||||||
| Sales revenue | 13 428 756 | 13 486 376 | 15 164 512 | 17 951 754 | 18 272 702 | 19 327 035 | 27 159 669 |
| Operating profit | 11 301 | 13 272 | 19 070 | −3164 | −1002 | 6736 | −42 332 |
| EBITDA | 11 569 | 13 541 | 19 339 | −2896 | −756 | 6736 | −42 332 |
| Profit before income tax | 26 003 | 22 364 | 25 269 | 7044 | 9125 | 24 836 | −25 072 |
| Profit for the reporting year | 26 003 | 22 364 | 25 269 | 7044 | 9125 | 24 836 | −25 072 |
| Labour costs | 37 911 | 37 911 | 37 739 | 43 575 | 45 656 | 45 494 | 45 413 |
| Depreciation of non-current assets | 268 | 269 | 269 | 268 | 246 | 0 | 0 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| 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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