Osaühing Eesti ViljasalvRegistered
Key figures
66 346 841 €+15,7%
Revenue 2025
−9,0%
Average annual change 2019–2025
Ratios
20253,4%
Profit margin
6,3%
EBITDA margin
40,1%
Equity ratio
1,6×
Current ratio
18,5%
Return on equity
2754 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 8 055 581 € | 12 | 53 665 € |
| Q1 2026 | 15 222 036 € | 12 | 118 138 € |
| Q4 2025 | 6 824 141 € | 12 | 59 551 € |
| Q3 2025 | 5 101 211 € | 12 | 74 279 € |
| Q2 2025 | 1 245 012 € | 13 | 67 299 € |
| Q1 2025 | 791 661 € | 12 | 96 792 € |
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 800 000 € (8% of distributable profit).
History
2025800 000 €
20241 027 602 €
20232 294 117 €
2022791 848 €
2021 ~580 499 €
2020518 402 €
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 | 21 891 263 | 27 337 507 | 29 547 594 | 22 146 167 | 22 423 859 | 20 154 752 | 26 889 308 |
| Total non-current assets | 3 960 913 | 3 737 101 | 2 628 326 | 2 862 488 | 2 660 368 | 3 682 770 | 3 805 354 |
| Total assets | 25 852 176 | 31 074 608 | 32 175 920 | 25 008 655 | 25 084 227 | 23 837 522 | 30 694 662 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 16 896 441 | 22 860 514 | 23 615 570 | 13 436 164 | 13 739 550 | 13 014 194 | 16 393 510 |
| Non-current liabilities | 1 651 542 | 0 | — | — | — | — | 2 000 000 |
| Total liabilities | 18 547 983 | 22 860 514 | 23 615 570 | 13 436 164 | 13 739 550 | 13 014 194 | 18 393 510 |
| Share capital | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 |
| Retained earnings of previous periods | 4 370 733 | 5 685 791 | 6 533 595 | 6 668 502 | 8 178 374 | 9 217 075 | 8 923 328 |
| Profit for the year | 1 833 460 | 1 428 303 | 926 755 | 3 803 989 | 2 066 303 | 506 253 | 2 277 824 |
| Reserves and other equity | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 |
| Total equity | 7 304 193 | 8 214 094 | 8 560 350 | 11 572 491 | 11 344 677 | 10 823 328 | 12 301 152 |
| Income statement | |||||||
| Sales revenue | 117 121 045 | 93 162 363 | 92 609 942 | 107 093 285 | 84 746 599 | 57 325 276 | 66 346 841 |
| Operating profit | 2 859 795 | 1 825 247 | 2 493 083 | 5 019 034 | 3 679 251 | 1 798 042 | 3 898 489 |
| EBITDA | 3 021 061 | 1 987 149 | 2 640 633 | 5 133 322 | 3 838 306 | 2 066 355 | 4 175 296 |
| Profit before income tax | 2 004 362 | 1 534 977 | 1 033 883 | 3 949 815 | 2 584 869 | 705 208 | 2 503 465 |
| Profit for the reporting year | 1 833 460 | 1 428 303 | 926 755 | 3 803 989 | 2 066 303 | 506 253 | 2 277 824 |
| Labour costs | 582 152 | 502 876 | 597 618 | 722 396 | 840 209 | 594 379 | 794 064 |
| Depreciation of non-current assets | 161 266 | 161 902 | 147 550 | 114 288 | 159 055 | 268 313 | 276 807 |
| Other indicators | |||||||
| Employees | 13 | 12 | 0 | 14 | 12 | 12 | 13 |
| Calculated dividend | — | 518 402 | 580 499 | 791 848 | 2 294 117 | 1 027 602 | 800 000 |
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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