osaühing AgromarketRegistered
Key figures
994 564 €−28,1%
Revenue 2025
+6,3%
Average annual growth 2019–2025
Ratios
20253,4%
Profit margin
5,2%
EBITDA margin
74,5%
Equity ratio
3,8×
Current ratio
6,1%
Return on equity
1983 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 441 867 € | 3 | 9351 € |
| Q1 2026 | 292 012 € | 3 | 9760 € |
| Q4 2025 | 384 772 € | 3 | 10 204 € |
| Q3 2025 | 445 767 € | 3 | 10 737 € |
| Q2 2025 | 388 354 € | 3 | 10 514 € |
| Q1 2025 | 395 148 € | 3 | 10 083 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 31 446 € (6% of distributable profit).
History
202531 446 €
20240 €
202399 999 €
202266 011 €
202160 000 €
202060 000 €
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 | 641 035 | 710 618 | 801 844 | 901 163 | 980 137 | 740 970 | 715 213 |
| Total non-current assets | 31 110 | 20 414 | 65 713 | 52 424 | 39 134 | 18 203 | 15 590 |
| Total assets | 672 145 | 731 032 | 867 557 | 953 587 | 1 019 271 | 759 173 | 730 803 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 78 567 | 117 896 | 170 743 | 204 284 | 486 469 | 209 818 | 186 153 |
| Non-current liabilities | 0 | — | 32 582 | 20 975 | 11 941 | 6719 | 0 |
| Total liabilities | 78 567 | 117 896 | 203 325 | 225 259 | 498 410 | 216 537 | 186 153 |
| Share capital | 26 880 | 26 880 | 26 880 | 26 880 | 26 880 | 26 880 | 26 880 |
| Retained earnings of previous periods | 503 941 | 504 010 | 523 568 | 568 653 | 598 761 | 491 293 | 481 622 |
| Profit for the year | 60 069 | 79 558 | 111 096 | 130 107 | −107 468 | 21 775 | 33 460 |
| Reserves and other equity | 2688 | 2688 | 2688 | 2688 | 2688 | 2688 | 2688 |
| Total equity | 593 578 | 613 136 | 664 232 | 728 328 | 520 861 | 542 636 | 544 650 |
| Income statement | |||||||
| Sales revenue | 689 952 | 706 493 | 900 258 | 934 426 | 1 682 310 | 1 383 414 | 994 564 |
| Operating profit | 67 846 | 93 245 | 121 409 | 144 579 | −84 514 | 22 808 | 43 409 |
| EBITDA | 77 904 | 102 638 | 132 422 | 157 869 | −71 224 | 35 954 | 51 660 |
| Profit before income tax | 66 779 | 93 648 | 124 149 | 144 287 | −85 900 | 21 775 | 43 179 |
| Profit for the reporting year | 60 069 | 79 558 | 111 096 | 130 107 | −107 468 | 21 775 | 33 460 |
| Labour costs | 71 020 | 77 820 | 69 367 | 94 699 | 109 024 | 110 536 | 97 859 |
| Depreciation of non-current assets | 10 058 | 9393 | 11 013 | 13 290 | 13 290 | 13 146 | 8251 |
| Other indicators | |||||||
| Employees | 4 | 3 | 3 | 4 | 4 | 3 | 3 |
| Calculated dividend | — | 60 000 | 60 000 | 66 011 | 99 999 | 0 | 31 446 |
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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