osaühing Vändra VaraRegistered
Key figures
1 107 667 €+17,6%
Revenue 2025
+13,6%
Average annual growth 2019–2025
Ratios
202515,8%
Profit margin
15,8%
EBITDA margin
98,8%
Equity ratio
48×
Current ratio
19,9%
Return on equity
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 | 217 374 € | — | 0 € |
| Q1 2026 | 225 483 € | — | 0 € |
| Q4 2025 | 267 385 € | — | 0 € |
| Q3 2025 | 291 428 € | — | 0 € |
| Q2 2025 | 278 536 € | — | 0 € |
| Q1 2025 | 257 138 € | — | 0 € |
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 €
2023 ~2 109 761 €
202244 000 €
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 | 340 896 | 816 326 | 1 157 689 | 456 469 | 291 875 | 416 852 | 511 789 |
| Total non-current assets | 1 736 348 | 1 943 762 | 2 469 732 | 1 928 551 | 310 943 | 356 900 | 378 440 |
| Total assets | 2 077 244 | 2 760 088 | 3 627 421 | 2 385 020 | 602 818 | 773 752 | 890 229 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 125 | 1 055 704 | 72 326 | 1092 | 58 256 | 69 115 | 10 596 |
| Non-current liabilities | 591 342 | 0 | 0 | — | — | — | — |
| Total liabilities | 591 467 | 1 055 704 | 72 326 | 1092 | 58 256 | 69 115 | 10 596 |
| Share capital | 11 520 | 11 520 | 11 520 | 11 520 | 11 520 | 11 520 | 11 520 |
| Retained earnings of previous periods | 683 929 | 1 388 937 | 1 607 545 | 3 414 255 | 175 727 | 446 122 | 606 198 |
| Profit for the year | 705 008 | 218 607 | 1 850 710 | −1 127 167 | 270 395 | 160 075 | 174 995 |
| Reserves and other equity | 85 320 | 85 320 | 85 320 | 85 320 | 86 920 | 86 920 | 86 920 |
| Total equity | 1 485 777 | 1 704 384 | 3 555 095 | 2 383 928 | 544 562 | 704 637 | 879 633 |
| Income statement | |||||||
| Sales revenue | 515 871 | 400 560 | 543 098 | 796 646 | 802 260 | 942 102 | 1 107 667 |
| Operating profit | −8699 | 221 150 | 1 815 737 | 117 091 | 270 040 | 159 537 | 174 488 |
| EBITDA | 24 425 | 254 163 | 1 824 258 | 125 612 | 278 561 | 168 060 | 174 488 |
| Profit before income tax | 705 008 | 218 607 | 1 850 710 | −1 116 167 | 270 395 | 160 075 | 174 995 |
| Profit for the reporting year | 705 008 | 218 607 | 1 850 710 | −1 127 167 | 270 395 | 160 075 | 174 995 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | — | — |
| Depreciation of non-current assets | 33 124 | 33 013 | 8521 | 8521 | 8521 | 8523 | 0 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 0 | 0 | 44 000 | 2 109 761 | 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.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Raising of dairy cattle