Tammistu Agro OÜRegistered
Key figures
386 812 €−20,1%
Revenue 2025
−7,2%
Average annual change 2019–2025
Ratios
202541,8%
Profit margin
91,8%
EBITDA margin
78,5%
Equity ratio
1,8×
Current ratio
3,8%
Return on equity
2192 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 181 262 € | 3 | 10 453 € |
| Q1 2026 | 153 810 € | 5 | 15 545 € |
| Q4 2025 | 230 808 € | 3 | 9940 € |
| Q3 2025 | 81 027 € | 3 | 14 282 € |
| Q2 2025 | 137 589 € | 4 | 14 862 € |
| Q1 2025 | 59 232 € | 4 | 18 121 € |
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 20 000 € (<1% of distributable profit).
History
202520 000 €
202420 000 €
202319 999 €
202280 000 €
202145 000 €
202020 000 €
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 | 802 076 | 544 477 | 856 760 | 820 657 | 726 381 | 452 940 | 629 103 |
| Total non-current assets | 2 723 695 | 3 299 487 | 3 412 128 | 4 159 555 | 4 370 443 | 4 830 004 | 4 738 806 |
| Total assets | 3 525 771 | 3 843 964 | 4 268 888 | 4 980 212 | 5 096 824 | 5 282 944 | 5 367 909 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 164 452 | 327 625 | 1 113 693 | 237 799 | 270 452 | 220 089 | 357 468 |
| Non-current liabilities | 904 905 | 805 589 | 33 291 | 992 633 | 880 656 | 988 127 | 794 014 |
| Total liabilities | 1 069 357 | 1 133 214 | 1 146 984 | 1 230 432 | 1 151 108 | 1 208 216 | 1 151 482 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 2 063 433 | 2 433 602 | 2 662 938 | 3 039 092 | 3 726 969 | 3 922 904 | 4 051 916 |
| Profit for the year | 390 169 | 274 336 | 456 154 | 707 876 | 215 935 | 149 012 | 161 699 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 2 456 414 | 2 710 750 | 3 121 904 | 3 749 780 | 3 945 716 | 4 074 728 | 4 216 427 |
| Income statement | |||||||
| Sales revenue | 606 426 | 418 125 | 468 581 | 1 275 266 | 539 699 | 483 976 | 386 812 |
| Operating profit | 379 630 | 258 249 | 398 602 | 725 275 | 228 269 | 154 162 | 153 829 |
| EBITDA | 438 791 | 330 910 | 480 578 | 836 297 | 376 712 | 354 059 | 355 121 |
| Profit before income tax | 399 588 | 274 336 | 456 154 | 707 876 | 215 935 | 149 012 | 161 699 |
| Profit for the reporting year | 390 169 | 274 336 | 456 154 | 707 876 | 215 935 | 149 012 | 161 699 |
| Labour costs | 62 213 | 72 184 | 65 929 | 86 852 | 106 114 | 114 221 | 110 646 |
| Depreciation of non-current assets | 59 161 | 72 661 | 81 976 | 111 022 | 148 443 | 199 897 | 201 292 |
| Other indicators | |||||||
| Employees | 4 | 4 | 3 | 3 | 4 | 4 | 4 |
| Calculated dividend | — | 20 000 | 45 000 | 80 000 | 19 999 | 20 000 | 20 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Related companies
Same activity — Growing of cereals (except rice), pulses and oilseeds
Same address