Tulundusühistu TalukartulRegistered
Annual report for 2025 not filed.
Key figures
2 645 464 €−3,3%
Revenue 2024
+18,3%
Average annual growth 2019–2024
Ratios
20241,0%
Profit margin
4,7%
EBITDA margin
55,0%
Equity ratio
1,0×
Current ratio
2,8%
Return on equity
1681 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 091 878 € | 9 | 23 278 € |
| Q1 2026 | 975 090 € | 10 | 26 177 € |
| Q4 2025 | 630 156 € | 10 | 28 162 € |
| Q3 2025 | 556 493 € | 11 | 30 158 € |
| Q2 2025 | 1 114 015 € | 11 | 30 361 € |
| Q1 2025 | 998 368 € | 12 | 28 477 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 481 550 | 518 419 | 1 199 038 | 1 112 776 | 1 138 240 | 774 678 |
| Total non-current assets | 414 779 | 417 846 | 391 666 | 318 006 | 784 597 | 927 545 |
| Total assets | 896 329 | 936 265 | 1 590 704 | 1 430 782 | 1 922 837 | 1 702 223 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 310 752 | 359 546 | 945 145 | 646 274 | 990 460 | 763 443 |
| Non-current liabilities | 12 874 | 1857 | 63 923 | 43 737 | 23 551 | 3364 |
| Total liabilities | 323 626 | 361 403 | 1 009 068 | 690 011 | 1 014 011 | 766 807 |
| Share capital | 31 955 | 31 955 | 31 955 | 31 955 | 31 955 | 31 955 |
| Retained earnings of previous periods | 512 606 | 514 500 | 516 551 | 522 681 | 681 816 | 849 871 |
| Profit for the year | 1994 | 2159 | 6774 | 159 135 | 168 055 | 26 590 |
| Reserves and other equity | 26 148 | 26 248 | 26 356 | 27 000 | 27 000 | 27 000 |
| Total equity | 572 703 | 574 862 | 581 636 | 740 771 | 908 826 | 935 416 |
| Income statement | ||||||
| Sales revenue | 1 139 522 | 1 334 128 | 2 164 350 | 2 204 921 | 2 735 793 | 2 645 464 |
| Operating profit | 4940 | 5677 | 12 498 | 165 584 | 174 689 | 32 904 |
| EBITDA | 72 776 | 80 107 | 109 367 | 239 298 | 224 323 | 123 073 |
| Profit before income tax | 1994 | 2159 | 6774 | 159 135 | 168 055 | 26 590 |
| Profit for the reporting year | 1994 | 2159 | 6774 | 159 135 | 168 055 | 26 590 |
| Labour costs | 145 785 | 161 388 | 195 476 | 223 550 | 266 246 | 289 710 |
| Depreciation of non-current assets | 67 836 | 74 430 | 96 869 | 73 714 | 49 634 | 90 169 |
| Other indicators | ||||||
| Employees | 9 | 9 | 9 | 10 | 10 | 10 |
| Calculated dividend | — | 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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