tulundusühistu Vasula AedRegistered
Key figures
164 407 €+17,6%
Revenue 2025
−0,8%
Average annual change 2019–2025
Ratios
2025−10,0%
Profit margin
−3,5%
EBITDA margin
66,0%
Equity ratio
2,5×
Current ratio
−3,8%
Return on equity
1265 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 15 369 € | 6 | 11 127 € |
| Q1 2026 | 27 136 € | 10 | 9531 € |
| Q4 2025 | 62 534 € | 7 | 16 244 € |
| Q3 2025 | 29 379 € | 14 | 11 426 € |
| Q2 2025 | 38 417 € | 8 | 12 007 € |
| Q1 2025 | 34 150 € | 8 | 11 226 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 82 896 | 92 582 | 102 148 | 122 298 | 92 598 | 87 290 | 80 751 |
| Total non-current assets | 546 299 | 588 606 | 592 954 | 584 543 | 583 710 | 581 574 | 572 007 |
| Total assets | 629 195 | 681 188 | 695 102 | 706 841 | 676 308 | 668 864 | 652 758 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 37 826 | 58 507 | 56 402 | 37 549 | 42 431 | 31 835 | 32 189 |
| Non-current liabilities | 225 943 | 230 888 | 202 407 | 196 210 | 190 039 | 190 039 | 190 039 |
| Total liabilities | 263 769 | 289 395 | 258 809 | 233 759 | 232 470 | 221 874 | 222 228 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 271 857 | 277 816 | 304 183 | 348 683 | 385 472 | 356 228 | 359 380 |
| Profit for the year | 5959 | 26 367 | 44 500 | 36 789 | −29 244 | 3152 | −16 460 |
| Reserves and other equity | 85 054 | 85 054 | 85 054 | 85 054 | 85 054 | 85 054 | 85 054 |
| Total equity | 365 426 | 391 793 | 436 293 | 473 082 | 443 838 | 446 990 | 430 530 |
| Income statement | |||||||
| Sales revenue | 172 639 | 152 214 | 176 510 | 177 700 | 203 670 | 139 783 | 164 407 |
| Operating profit | 5956 | 26 365 | 44 497 | 36 787 | −29 247 | 3149 | −16 463 |
| EBITDA | 25 490 | 50 452 | 68 076 | 57 847 | −8294 | 13 596 | −5683 |
| Profit before income tax | 5959 | 26 367 | 44 500 | 36 789 | −29 244 | 3152 | −16 460 |
| Profit for the reporting year | 5959 | 26 367 | 44 500 | 36 789 | −29 244 | 3152 | −16 460 |
| Labour costs | 148 483 | 136 354 | 132 212 | 163 450 | 163 957 | 152 688 | 140 493 |
| Depreciation of non-current assets | 19 534 | 24 087 | 23 579 | 21 060 | 20 953 | 10 447 | 10 780 |
| Other indicators | |||||||
| Employees | 11 | 11 | 10 | 12 | 11 | 10 | 10 |
| Calculated dividend | — | 0 | 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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Same activity — Õun- ja luuviljaliste puuviljade kasvatus