AS Tartu AgroRegistered
Key figures
11 226 646 €+13,5%
Revenue 2025
+6,8%
Average annual growth 2019–2025
Ratios
20252,7%
Profit margin
13,7%
EBITDA margin
93,0%
Equity ratio
5,9×
Current ratio
2,2%
Return on equity
2042 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 543 900 € | 101 | 325 329 € |
| Q1 2026 | 2 324 443 € | 95 | 322 045 € |
| Q4 2025 | 3 357 148 € | 97 | 413 903 € |
| Q3 2025 | 2 539 861 € | 104 | 355 759 € |
| Q2 2025 | 3 112 983 € | 106 | 314 241 € |
| Q1 2025 | 2 337 756 € | 105 | 322 606 € |
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 €
20242489 €
2023159 137 €
2022155 520 €
2021155 520 €
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 | 4 271 526 | 4 162 365 | 4 787 276 | 6 922 284 | 5 724 287 | 5 337 404 | 5 997 374 |
| Total non-current assets | 8 270 136 | 8 400 606 | 8 219 319 | 8 968 201 | 9 339 169 | 9 471 239 | 8 686 655 |
| Total assets | 12 541 662 | 12 562 971 | 13 006 595 | 15 890 485 | 15 063 456 | 14 808 643 | 14 684 029 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 462 181 | 1 433 063 | 1 259 438 | 1 894 894 | 1 837 137 | 1 445 531 | 1 023 244 |
| Non-current liabilities | 688 334 | 551 069 | 269 977 | 51 352 | 0 | 0 | 0 |
| Total liabilities | 2 150 515 | 1 984 132 | 1 529 415 | 1 946 246 | 1 837 137 | 1 445 531 | 1 023 244 |
| Share capital | 680 400 | 680 400 | 680 400 | 680 400 | 680 400 | 680 400 | 680 400 |
| Retained earnings of previous periods | 8 424 792 | 9 493 297 | 9 525 469 | 10 423 810 | 12 887 252 | 12 325 980 | 12 465 262 |
| Profit for the year | 1 068 505 | 187 692 | 1 053 861 | 2 622 579 | −558 783 | 139 282 | 297 673 |
| Reserves and other equity | 217 450 | 217 450 | 217 450 | 217 450 | 217 450 | 217 450 | 217 450 |
| Total equity | 10 391 147 | 10 578 839 | 11 477 180 | 13 944 239 | 13 226 319 | 13 363 112 | 13 660 785 |
| Income statement | |||||||
| Sales revenue | 7 571 644 | 7 335 343 | 7 504 193 | 9 557 683 | 10 565 230 | 9 891 484 | 11 226 646 |
| Operating profit | 1 111 976 | 272 451 | 1 113 921 | 2 671 910 | −508 341 | 145 705 | 301 818 |
| EBITDA | 1 999 946 | 1 249 576 | 2 144 571 | 3 688 851 | 645 655 | 1 373 338 | 1 536 826 |
| Profit before income tax | 1 068 505 | 187 692 | 1 092 741 | 2 656 938 | −523 520 | 135 384 | 297 673 |
| Profit for the reporting year | 1 068 505 | 187 692 | 1 053 861 | 2 622 579 | −558 783 | 139 282 | 297 673 |
| Labour costs | 2 230 402 | 2 303 196 | 2 463 453 | 2 852 045 | 3 394 035 | 3 348 158 | 3 343 071 |
| Depreciation of non-current assets | 887 970 | 977 125 | 1 030 650 | 1 016 941 | 1 153 996 | 1 227 633 | 1 235 008 |
| Other indicators | |||||||
| Employees | 123 | 121 | 118 | 120 | 117 | 109 | 103 |
| Calculated dividend | — | 0 | 155 520 | 155 520 | 159 137 | 2489 | 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 — Mixed farming