aktsiaselts Grüne Fee EestiRegistered
Key figures
12 565 352 €+12,5%
Revenue 2025
+3,5%
Average annual growth 2019–2025
Ratios
20250,7%
Profit margin
5,3%
EBITDA margin
78,0%
Equity ratio
2,1×
Current ratio
1,0%
Return on equity
1698 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 3 978 033 € | 116 | 303 369 € |
| Q1 2026 | 4 005 849 € | 114 | 328 234 € |
| Q4 2025 | 3 149 295 € | 110 | 314 231 € |
| Q3 2025 | 2 776 755 € | 108 | 340 098 € |
| Q2 2025 | 4 091 220 € | 121 | 286 248 € |
| Q1 2025 | 3 695 799 € | 106 | 310 753 € |
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 €
20231 500 000 €
20221 500 000 €
20211 500 000 €
2020800 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 | 4 146 519 | 3 228 747 | 4 118 720 | 4 281 613 | 2 476 252 | 3 009 764 | 3 572 482 |
| Total non-current assets | 6 291 797 | 7 068 096 | 6 818 120 | 6 788 611 | 7 794 738 | 7 638 472 | 7 303 974 |
| Total assets | 10 438 316 | 10 296 843 | 10 936 840 | 11 070 224 | 10 270 990 | 10 648 236 | 10 876 456 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 177 128 | 1 061 258 | 1 128 733 | 1 411 851 | 1 436 565 | 1 567 909 | 1 711 660 |
| Non-current liabilities | 115 427 | 115 427 | 343 785 | 343 785 | 525 019 | 684 549 | 684 548 |
| Total liabilities | 1 292 555 | 1 176 685 | 1 472 518 | 1 755 636 | 1 961 584 | 2 252 458 | 2 396 208 |
| Share capital | 102 400 | 102 400 | 102 400 | 102 400 | 102 400 | 102 400 | 102 400 |
| Retained earnings of previous periods | 8 105 627 | 8 201 062 | 7 475 459 | 7 819 623 | 7 669 889 | 8 164 707 | 8 251 079 |
| Profit for the year | 895 435 | 774 397 | 1 844 164 | 1 350 266 | 494 818 | 86 372 | 84 470 |
| Reserves and other equity | 42 299 | 42 299 | 42 299 | 42 299 | 42 299 | 42 299 | 42 299 |
| Total equity | 9 145 761 | 9 120 158 | 9 464 322 | 9 314 588 | 8 309 406 | 8 395 778 | 8 480 248 |
| Income statement | |||||||
| Sales revenue | 10 208 013 | 9 482 884 | 10 797 774 | 11 279 337 | 11 477 670 | 11 167 079 | 12 565 352 |
| Operating profit | 1 105 679 | 933 601 | 2 154 969 | 1 631 802 | 751 306 | 82 572 | 82 377 |
| EBITDA | 1 650 544 | 1 440 190 | 2 689 237 | 2 187 314 | 1 306 128 | 656 432 | 662 517 |
| Profit before income tax | 1 105 900 | 933 700 | 2 155 210 | 1 632 242 | 759 353 | 86 372 | 84 470 |
| Profit for the reporting year | 895 435 | 774 397 | 1 844 164 | 1 350 266 | 494 818 | 86 372 | 84 470 |
| Labour costs | 2 296 346 | 2 416 915 | 2 509 394 | 2 966 726 | 2 843 349 | 2 917 479 | 3 151 565 |
| Depreciation of non-current assets | 544 865 | 506 589 | 534 268 | 555 512 | 554 822 | 573 860 | 580 140 |
| Other indicators | |||||||
| Employees | 115 | 115 | 107 | 112 | 102 | 108 | 108 |
| Calculated dividend | — | 800 000 | 1 500 000 | 1 500 000 | 1 500 000 | 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 — Growing of vegetables and melons, roots and tubers
Same address