Saimre Viljakasvatuse OÜRegistered
Qualified audit opinion. 2025 report: Qualified.
Key figures
3 283 876 €+1,0%
Revenue 2025
+5,3%
Average annual growth 2019–2025
Ratios
2025−25,6%
Profit margin
−5,1%
EBITDA margin
43,4%
Equity ratio
1,8×
Current ratio
−18,0%
Return on equity
1702 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 663 791 € | 16 | 41 962 € |
| Q1 2026 | 674 105 € | 14 | 73 787 € |
| Q4 2025 | 1 407 728 € | 15 | 80 839 € |
| Q3 2025 | 603 073 € | 21 | 65 339 € |
| Q2 2025 | 605 295 € | 20 | 53 216 € |
| Q1 2025 | 844 520 € | 17 | 56 929 € |
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 €
2021230 383 €
20200 €
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 | 2 128 508 | 2 477 086 | 2 158 980 | 3 007 803 | 3 347 645 | 3 618 315 | 3 795 755 |
| Total non-current assets | 7 445 693 | 8 502 258 | 7 926 492 | 6 666 651 | 7 276 472 | 7 169 115 | 6 962 973 |
| Total assets | 9 574 201 | 10 979 344 | 10 085 472 | 9 674 454 | 10 624 117 | 10 787 430 | 10 758 728 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 310 761 | 1 610 705 | 4 174 992 | 2 068 323 | 2 876 316 | 3 651 210 | 2 162 768 |
| Non-current liabilities | 5 919 432 | 6 203 315 | 2 458 119 | 2 112 614 | 1 396 579 | 1 628 713 | 3 928 947 |
| Total liabilities | 7 230 193 | 7 814 020 | 6 633 111 | 4 180 937 | 4 272 895 | 5 279 923 | 6 091 715 |
| Share capital | 127 830 | 127 830 | 127 830 | 127 830 | 127 830 | 127 830 | 127 830 |
| Retained earnings of previous periods | 1 581 346 | 1 632 411 | 2 223 344 | 2 740 764 | 4 781 920 | 5 639 625 | 4 795 912 |
| Profit for the year | 51 065 | 821 316 | 517 420 | 2 041 156 | 857 705 | −843 715 | −840 496 |
| Reserves and other equity | 583 767 | 583 767 | 583 767 | 583 767 | 583 767 | 583 767 | 583 767 |
| Total equity | 2 344 008 | 3 165 324 | 3 452 361 | 5 493 517 | 6 351 222 | 5 507 507 | 4 667 013 |
| Income statement | |||||||
| Sales revenue | 2 406 819 | 2 750 378 | 3 397 579 | 5 268 417 | 4 109 933 | 3 251 464 | 3 283 876 |
| Operating profit | 278 626 | 1 049 737 | 721 049 | 2 211 209 | 1 063 891 | −629 682 | −640 049 |
| EBITDA | 942 400 | 1 849 822 | 1 145 394 | 2 670 182 | 1 479 605 | −165 487 | −167 947 |
| Profit before income tax | 51 065 | 821 316 | 517 420 | 2 041 156 | 857 705 | −843 715 | −840 496 |
| Profit for the reporting year | 51 065 | 821 316 | 517 420 | 2 041 156 | 857 705 | −843 715 | −840 496 |
| Labour costs | 407 419 | 471 176 | 486 858 | 439 649 | 488 616 | 543 826 | 595 388 |
| Depreciation of non-current assets | 663 774 | 800 085 | 424 345 | 458 973 | 415 714 | 464 195 | 472 102 |
| Other indicators | |||||||
| Employees | 16 | 18 | 18 | 17 | 17 | 16 | 18 |
| Calculated dividend | — | 0 | 230 383 | 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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Related companies
Same activity — Growing of cereals (except rice), pulses and oilseeds