Osaühing Sakala PõldurRegistered
Key figures
2 294 034 €−58,2%
Revenue 2025
−5,6%
Average annual change 2019–2025
Ratios
2025−8,0%
Profit margin
37,8%
Equity ratio
0,4×
Current ratio
−7,2%
Return on equity
4844 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 291 119 € | 2 | 16 296 € |
| Q1 2026 | 446 122 € | 3 | 6731 € |
| Q4 2025 | 662 133 € | 2 | 23 421 € |
| Q3 2025 | 472 449 € | 3 | 14 614 € |
| Q2 2025 | 98 077 € | 3 | 15 253 € |
| Q1 2025 | 1 183 786 € | 2 | 13 605 € |
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
20250 €
20240 €
20230 €
2022500 000 €
2021500 000 €
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 | 1 752 488 | 1 937 024 | 2 316 554 | 3 734 966 | 3 210 584 | 2 709 612 | 1 593 176 |
| Total non-current assets | 1 009 402 | 1 576 039 | 3 225 005 | 3 297 999 | 4 305 440 | 4 753 372 | 5 098 114 |
| Total assets | 2 761 890 | 3 513 063 | 5 541 559 | 7 032 965 | 7 516 024 | 7 462 984 | 6 691 290 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 212 052 | 496 496 | 2 335 207 | 4 101 807 | 5 057 210 | 4 707 951 | 4 146 613 |
| Non-current liabilities | 166 985 | 82 556 | 174 375 | 244 410 | 130 716 | 39 764 | 12 450 |
| Total liabilities | 379 037 | 579 052 | 2 509 582 | 4 346 217 | 5 187 926 | 4 747 715 | 4 159 063 |
| Share capital | 186 302 | 186 302 | 186 302 | 186 302 | 186 302 | 186 302 | 186 302 |
| Retained earnings of previous periods | 1 775 143 | 2 177 921 | 2 229 079 | 2 327 045 | 2 481 816 | 2 123 166 | 2 510 337 |
| Profit for the year | 402 778 | 551 158 | 597 966 | 154 771 | −358 650 | 387 171 | −183 042 |
| Reserves and other equity | 18 630 | 18 630 | 18 630 | 18 630 | 18 630 | 18 630 | 18 630 |
| Total equity | 2 382 853 | 2 934 011 | 3 031 977 | 2 686 748 | 2 328 098 | 2 715 269 | 2 532 227 |
| Income statement | |||||||
| Sales revenue | 3 237 049 | 2 720 058 | 3 448 461 | 3 765 087 | 1 503 442 | 5 482 969 | 2 294 034 |
| Operating profit | 457 848 | 563 567 | 782 133 | 454 744 | −135 325 | 630 417 | 26 269 |
| Profit before income tax | 402 778 | 551 158 | 708 431 | 265 236 | −358 650 | 387 171 | −183 042 |
| Profit for the reporting year | 402 778 | 551 158 | 597 966 | 154 771 | −358 650 | 387 171 | −183 042 |
| Labour costs | 165 619 | 222 130 | 199 808 | 209 082 | 205 303 | 187 618 | 124 300 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 7 | 8 | 7 | 7 | 6 | 6 | 3 |
| Calculated dividend | — | 0 | 500 000 | 500 000 | 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.