Anora Estonia ASRegistered
Key figures
35 284 510 €−3,2%
Revenue 2025
+6,6%
Average annual growth 2019–2025
Ratios
20251,0%
Profit margin
2,0%
EBITDA margin
48,8%
Equity ratio
1,7×
Current ratio
4,7%
Return on equity
3429 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 11 951 763 € | 61 | 345 199 € |
| Q1 2026 | 12 131 054 € | 59 | 307 182 € |
| Q4 2025 | 12 601 897 € | 64 | 359 956 € |
| Q3 2025 | 12 107 146 € | 64 | 333 205 € |
| Q2 2025 | 11 207 776 € | 66 | 328 906 € |
| Q1 2025 | 18 500 591 € | 63 | 310 639 € |
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 €
20243 274 416 €
20230 €
20220 €
20213 200 000 €
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 | 12 925 779 | 13 392 295 | 11 546 090 | 12 633 229 | 14 394 398 | 11 976 771 | 13 877 961 |
| Total non-current assets | 2 230 098 | 2 280 644 | 2 144 706 | 2 020 205 | 2 058 852 | 2 134 936 | 2 210 095 |
| Total assets | 15 155 877 | 15 672 939 | 13 690 796 | 14 653 434 | 16 453 250 | 14 111 707 | 16 088 056 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3 460 054 | 3 379 562 | 5 041 633 | 5 355 155 | 5 787 711 | 6 560 196 | 8 165 669 |
| Non-current liabilities | 79 268 | 172 609 | 129 904 | 58 961 | 100 248 | 66 665 | 67 336 |
| Total liabilities | 3 539 322 | 3 552 171 | 5 171 537 | 5 414 116 | 5 887 959 | 6 626 861 | 8 233 005 |
| Share capital | 499 264 | 499 264 | 499 264 | 499 264 | 499 264 | 499 264 | 499 264 |
| Retained earnings of previous periods | 8 432 520 | 9 103 313 | 6 407 526 | 6 006 017 | 6 726 076 | 4 777 633 | 4 971 604 |
| Profit for the year | 670 793 | 504 213 | −401 509 | 720 059 | 1 325 973 | 193 971 | 370 205 |
| Reserves and other equity | 2 013 978 | 2 013 978 | 2 013 978 | 2 013 978 | 2 013 978 | 2 013 978 | 2 013 978 |
| Total equity | 11 616 555 | 12 120 768 | 8 519 259 | 9 239 318 | 10 565 291 | 7 484 846 | 7 855 051 |
| Income statement | |||||||
| Sales revenue | 23 982 700 | 22 545 223 | 26 335 574 | 35 105 420 | 38 727 851 | 36 459 181 | 35 284 510 |
| Operating profit | 670 793 | 504 213 | 398 491 | 708 430 | 1 188 585 | 753 640 | 326 689 |
| EBITDA | 1 053 061 | 823 663 | 714 570 | 1 037 085 | 1 526 886 | 1 090 183 | 698 211 |
| Profit before income tax | 670 793 | 504 213 | 398 491 | 720 059 | 1 325 973 | 919 552 | 370 205 |
| Profit for the reporting year | 670 793 | 504 213 | −401 509 | 720 059 | 1 325 973 | 193 971 | 370 205 |
| Labour costs | 1 976 484 | 2 068 399 | 2 384 408 | 2 537 623 | 2 945 903 | 2 952 064 | 3 176 774 |
| Depreciation of non-current assets | 382 268 | 319 450 | 316 079 | 328 655 | 338 301 | 336 543 | 371 522 |
| Other indicators | |||||||
| Employees | 59 | 56 | 59 | 62 | 67 | 64 | 64 |
| Calculated dividend | — | 0 | 3 200 000 | 0 | 0 | 3 274 416 | 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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