Antsla Tarbijate ÜhistuRegistered
Key figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 2 471 601 € | 61 | 133 190 € |
| Q2 2026 | 2 128 062 € | 64 | 117 834 € |
| Q1 2026 | 1 945 782 € | 61 | 119 759 € |
| Q4 2025 | 1 967 491 € | 64 | 130 904 € |
| Q3 2025 | 2 432 193 € | 63 | 129 676 € |
| Q2 2025 | 2 096 906 € | 64 | 120 469 € |
| Q1 2025 | 1 959 613 € | 64 | 121 763 € |
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 | 1 235 236 | 1 524 432 | 1 482 300 | 978 445 | 1 107 592 | 1 255 416 | 1 091 188 |
| Total non-current assets | 3 029 323 | 5 171 814 | 6 956 809 | 6 866 498 | 6 558 571 | 5 816 650 | 5 794 927 |
| Total assets | 4 264 559 | 6 696 246 | 8 439 109 | 7 844 943 | 7 666 163 | 7 072 066 | 6 886 115 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 051 208 | 1 862 343 | 1 494 246 | 1 438 565 | 1 377 533 | 2 248 985 | 1 358 402 |
| Non-current liabilities | — | 1 358 198 | 1 213 270 | 1 071 285 | 944 897 | 0 | 632 194 |
| Total liabilities | 1 051 208 | 3 220 541 | 2 707 516 | 2 509 850 | 2 322 430 | 2 248 985 | 1 990 596 |
| Share capital | 11 956 | 11 929 | 11 764 | 11 621 | 11 955 | 11 839 | 11 640 |
| Retained earnings of previous periods | 2 300 310 | 2 813 919 | 3 063 181 | 5 206 431 | 4 810 074 | 4 817 965 | 4 297 428 |
| Profit for the year | 540 641 | 262 381 | 2 256 053 | −396 357 | 8306 | −520 537 | 72 637 |
| Reserves and other equity | 360 444 | 387 476 | 400 595 | 513 398 | 513 398 | 513 814 | 513 814 |
| Total equity | 3 213 351 | 3 475 705 | 5 731 593 | 5 335 093 | 5 343 733 | 4 823 081 | 4 895 519 |
| Income statement | |||||||
| Sales revenue | 6 892 124 | 7 554 247 | 8 913 176 | 9 545 312 | 9 629 451 | 8 749 795 | 8 401 737 |
| Operating profit | 132 774 | 143 750 | 206 014 | 113 037 | 130 082 | −86 838 | −164 552 |
| EBITDA | 200 421 | 217 823 | 407 425 | 330 632 | 354 665 | 138 466 | 58 531 |
| Profit before income tax | 540 641 | 262 381 | 2 256 053 | −396 357 | 8306 | −520 537 | 72 637 |
| Profit for the reporting year | 540 641 | 262 381 | 2 256 053 | −396 357 | 8306 | −520 537 | 72 637 |
| Labour costs | 976 949 | 1 080 247 | 1 152 156 | 1 223 988 | 1 298 952 | 1 309 059 | 1 311 650 |
| Depreciation of non-current assets | 67 647 | 74 073 | 201 411 | 217 595 | 224 583 | 225 304 | 223 083 |
| Other indicators | |||||||
| Employees | 61 | 61 | 64 | 63 | 62 | 61 | 56 |
| 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.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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Public procurement
2 contractsPublic contracts won worth 120 € from 1 contracting authorities (04.10.2024–10.12.2024).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Kriisipoed II · Võru maakond, Rõuge vald | AS Eesti Varude Keskus | 60 € | 10.12.2024 |
| Kriisipoed · Võru maakond (2) | AS Eesti Varude Keskus | 60 € | 04.10.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Antsla Tarbijate Ühistu
Overview
Antsla Tarbijate Ühistu (registry code 10240840) is a piiratud vastutusega tulundusühistu. The company was entered in the Commercial Register in 1997 and has been registered for 29 years. Registered location: Antsla linn, Antsla vald, Võru maakond. According to the latest annual report, the main activity is non-specialised retail sale mainly of food, beverages or tobacco (EMTAK 47111). The company is registered for VAT (VAT number EE100416581).
Financial results
Revenue in financial year 2025 was 8 401 737 €, down 4,0% on the previous year (8 749 795 €). From 2019 to 2025, revenue grew by an average of 3,4% per year. Net profit for financial year 2025 was 72 637 € (0,9% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 56 employees (61 a year earlier). Revenue per employee was 150 031 €. At the end of financial year 2025, total assets were 6 886 115 € and equity 4 895 519 € (71,1% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 2 471 601 €, up 1,6% on the same quarter a year earlier. The company had 61 employees in that quarter. Labour taxes paid in the quarter: 133 190 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1450 € per month.
Management and owners
The company has one management board member. The supervisory board has 5 members.
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 05.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.