Osaühing Mulgi LihakarnRegistered
Key figures
4 247 682 €−5,1%
Revenue 2025
+16,5%
Average annual growth 2019–2025
Ratios
20251,4%
Profit margin
2,3%
EBITDA margin
44,2%
Equity ratio
1,5×
Current ratio
22,1%
Return on equity
621 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 030 247 € | 65 | 46 942 € |
| Q1 2026 | 1 058 728 € | 56 | 48 574 € |
| Q4 2025 | 916 147 € | 58 | 51 887 € |
| Q3 2025 | 1 130 268 € | 57 | 55 895 € |
| Q2 2025 | 1 055 608 € | 59 | 50 620 € |
| Q1 2025 | 1 222 271 € | 60 | 46 149 € |
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 €
20230 €
20220 €
20210 €
2020 ~165 241 €
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 | 150 606 | 250 029 | 267 636 | 396 959 | 467 818 | 446 035 | 515 772 |
| Total non-current assets | 274 032 | 79 566 | 126 720 | 122 369 | 110 532 | 96 055 | 110 480 |
| Total assets | 424 638 | 329 595 | 394 356 | 519 328 | 578 350 | 542 090 | 626 252 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 161 862 | 201 612 | 264 461 | 386 048 | 387 968 | 326 751 | 349 706 |
| Non-current liabilities | — | 912 | 0 | 3088 | 5353 | 0 | — |
| Total liabilities | 161 862 | 202 524 | 264 461 | 389 136 | 393 321 | 326 751 | 349 706 |
| Share capital | 4800 | 50 000 | 50 000 | 50 000 | 100 000 | 100 000 | 100 000 |
| Retained earnings of previous periods | 96 698 | 47 535 | 77 071 | 79 895 | 80 192 | 85 029 | 115 339 |
| Profit for the year | 160 799 | 29 536 | 2824 | 297 | 4837 | 30 310 | 61 207 |
| Reserves and other equity | 479 | — | — | — | — | — | — |
| Total equity | 262 776 | 127 071 | 129 895 | 130 192 | 185 029 | 215 339 | 276 546 |
| Income statement | |||||||
| Sales revenue | 1 703 382 | 2 875 320 | 3 212 051 | 3 683 761 | 4 762 632 | 4 473 710 | 4 247 682 |
| Operating profit | −56 220 | 30 762 | 4963 | 3788 | 11 355 | 34 887 | 66 337 |
| EBITDA | −40 968 | 57 205 | 26 463 | 34 221 | 40 504 | 62 754 | 96 173 |
| Profit before income tax | 160 799 | 29 536 | 2824 | 297 | 4837 | 30 310 | 61 207 |
| Profit for the reporting year | 160 799 | 29 536 | 2824 | 297 | 4837 | 30 310 | 61 207 |
| Labour costs | 223 918 | 365 756 | 456 544 | 613 033 | 711 220 | 648 521 | 698 377 |
| Depreciation of non-current assets | 15 252 | 26 443 | 21 500 | 30 433 | 29 149 | 27 867 | 29 836 |
| Other indicators | |||||||
| Employees | 22 | 40 | 48 | 54 | 48 | 48 | 49 |
| Calculated dividend | — | 165 241 | 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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