aktsiaselts SANGASTE LINNASRegistered
Qualified audit opinion. 2024 report: Qualified.
Key figures
512 496 €−10,5%
Revenue 2025
−9,2%
Average annual change 2019–2025
Ratios
2025−18,3%
Profit margin
−0,4%
EBITDA margin
95,8%
Equity ratio
13×
Current ratio
−6,9%
Return on equity
1786 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 120 110 € | 5 | 13 849 € |
| Q1 2026 | 112 755 € | 5 | 13 662 € |
| Q4 2025 | 123 936 € | 5 | 8664 € |
| Q3 2025 | 134 618 € | 4 | 17 578 € |
| Q2 2025 | 174 718 € | 5 | 21 405 € |
| Q1 2025 | 267 199 € | 5 | 18 727 € |
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 | 608 368 | 588 845 | 450 927 | 345 515 | 427 349 | 438 157 | 405 430 |
| Total non-current assets | 1 063 085 | 1 154 963 | 1 188 186 | 1 218 662 | 1 138 085 | 1 102 032 | 1 015 310 |
| Total assets | 1 671 453 | 1 743 808 | 1 639 113 | 1 564 177 | 1 565 434 | 1 540 189 | 1 420 740 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 63 049 | 55 966 | 76 279 | 86 785 | 50 522 | 54 194 | 32 336 |
| Non-current liabilities | 212 562 | 212 562 | 0 | 0 | 0 | 30 706 | 26 698 |
| Total liabilities | 275 611 | 268 528 | 76 279 | 86 785 | 50 522 | 84 900 | 59 034 |
| Share capital | 32 000 | 32 000 | 32 000 | 32 000 | 32 000 | 32 000 | 32 000 |
| Retained earnings of previous periods | 1 346 918 | 1 322 263 | 1 401 701 | 1 489 255 | 1 403 812 | 1 441 333 | 1 381 710 |
| Profit for the year | −24 655 | 79 438 | 87 554 | −85 442 | 37 521 | −59 623 | −93 583 |
| Reserves and other equity | 41 579 | 41 579 | 41 579 | 41 579 | 41 579 | 41 579 | 41 579 |
| Total equity | 1 395 842 | 1 475 280 | 1 562 834 | 1 477 392 | 1 514 912 | 1 455 289 | 1 361 706 |
| Income statement | |||||||
| Sales revenue | 913 429 | 1 160 510 | 839 292 | 852 166 | 659 124 | 572 694 | 512 496 |
| Operating profit | −13 604 | 80 337 | 88 066 | −85 207 | 35 615 | −62 634 | −92 655 |
| EBITDA | 49 632 | 140 433 | 144 374 | −30 246 | 116 829 | 18 494 | −2025 |
| Profit before income tax | −13 608 | 79 438 | 87 554 | −85 442 | 37 521 | −59 623 | −93 583 |
| Profit for the reporting year | −24 655 | 79 438 | 87 554 | −85 442 | 37 521 | −59 623 | −93 583 |
| Labour costs | 146 890 | 166 928 | 153 480 | 152 509 | 107 172 | 136 860 | 137 662 |
| Depreciation of non-current assets | 63 236 | 60 096 | 56 308 | 54 961 | 81 214 | 81 128 | 90 630 |
| Other indicators | |||||||
| Employees | 6 | 6 | 6 | 4 | 4 | 5 | 4 |
| 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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