aktsiaselts A.M.F.HULGIRegistered
Key figures
Ratios
2021Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 1 185 045 € | 22 | 41 692 € |
| Q2 2026 | 1 248 454 € | 22 | 41 103 € |
| Q1 2026 | 1 179 223 € | 22 | 39 038 € |
| Q4 2025 | 1 249 144 € | 21 | 43 288 € |
| Q3 2025 | 1 193 103 € | 22 | 44 068 € |
| Q2 2025 | 1 175 118 € | 22 | 37 967 € |
| Q1 2025 | 1 087 913 € | 22 | 36 349 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2021
| 2019 | 2020 | 2021 | |
|---|---|---|---|
| Balance sheet — assets | |||
| Total current assets | 1 583 343 | 1 547 091 | 1 754 801 |
| Total non-current assets | 104 582 | 120 200 | 322 146 |
| Total assets | 1 687 925 | 1 667 291 | 2 076 947 |
| Balance sheet — liabilities and equity | |||
| Current liabilities | 139 265 | 156 138 | 249 621 |
| Non-current liabilities | — | — | — |
| Total liabilities | 139 265 | 156 138 | 249 621 |
| Share capital | 25 565 | 25 565 | 25 565 |
| Retained earnings of previous periods | 1 382 209 | 1 520 539 | 1 711 953 |
| Profit for the year | 138 330 | −37 507 | 87 252 |
| Reserves and other equity | 2556 | 2556 | 2556 |
| Total equity | 1 548 660 | 1 511 153 | 1 827 326 |
| Income statement | |||
| Sales revenue | 3 610 964 | 3 270 554 | 3 495 674 |
| Operating profit | 136 400 | −37 590 | 77 153 |
| EBITDA | 157 855 | −13 625 | 104 128 |
| Profit before income tax | 138 330 | −37 507 | 87 252 |
| Profit for the reporting year | 138 330 | −37 507 | 87 252 |
| Labour costs | 205 596 | 273 805 | 282 592 |
| Depreciation of non-current assets | 21 455 | 23 965 | 26 975 |
| Other indicators | |||
| Employees | 18 | 18 | 18 |
| Calculated dividend | — | 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.
Risks and obligations1 issue4 clear
Data from public registers, not a credit rating.
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Public procurement
22 contractsPublic contracts won worth 983 333 € from 10 contracting authorities (05.10.2023–28.09.2026). Plus 4 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Haridusasutustele toiduainete ostmine 01.09.2026-31.08.2030 · Leiva- ja saiatooted | Tartu Vallavalitsus | up to 30 000 € | 28.09.2026 |
| Haridusasutustele toiduainete ostmine 01.09.2026-31.08.2030 · Mahetooted | Tartu Vallavalitsus | 14 400 € | 25.09.2026 |
| Toiduainete ostmine | Sihtasutus Tehvandi Spordikeskus | up to 2 000 000 € | 27.04.2026 |
| Toiduainete tarne Võru valla haridusasutustele 2026 · Mahetooted | Võru Vallavalitsus | 75 000 € | 13.02.2026 |
| Toiduainete tarne Võru valla haridusasutustele 2026 · Koolikava köögiviljad ja puuviljad | Võru Vallavalitsus | 6100 € | 13.02.2026 |
| Toiduainete tarne Võru valla haridusasutustele 2026 · Leiva- ja saia tooted | Võru Vallavalitsus | 16 000 € | 13.02.2026 |
| Toiduainete ostmine Elva Valla haridusasutustele aastateks 2026 - 2027 · Mahe puu- ja köögiviljad | Elva Teenused | 34 010 € | 04.02.2026 |
| Toiduainete ostmine Elva Valla haridusasutustele aastateks 2026 - 2027 · Mahe kuivained | Elva Teenused | up to 2864 € | 04.02.2026 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: aktsiaselts A.M.F.HULGI
Overview
Aktsiaselts A.M.F.HULGI (registry code 10439033) is a public limited company (AS). The company was entered in the Commercial Register in 1998 and has been registered for 28 years. Registered location: Võru linn, Võru maakond. According to the latest annual report, the main activity is non-specialised wholesale of food, beverages and tobacco (EMTAK 46391). The company is registered for VAT (VAT number EE100413209).
Financial results
Revenue in financial year 2021 was 3 495 674 €, up 6,9% on the previous year (3 270 554 €). From 2019 to 2021, revenue declined by an average of 1,6% per year. Net profit for financial year 2021 was 87 252 € (2,5% of revenue). The company was profitable in 2 of the 3 published financial years. In financial year 2021 the company had 18 employees. Revenue per employee was 194 204 €. At the end of financial year 2021, total assets were 2 076 947 € and equity 1 827 326 € (88,0% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 1 185 045 €, down 0,7% on the same quarter a year earlier. The company had 22 employees in that quarter. Labour taxes paid in the quarter: 41 692 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1290 € per month.
Management and owners
The company has one management board member. The supervisory board has 3 members.
Points to note
4 annual reports have not been filed on time, the latest for financial year 2025.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2021) was filed on 10.02.2025. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.