Osaühing KarjamõisaRegistered
Key figures
8 375 474 €+25,5%
Revenue 2025
+22,8%
Average annual growth 2019–2025
Ratios
20256,3%
Profit margin
12,0%
EBITDA margin
60,9%
Equity ratio
2,6×
Current ratio
18,2%
Return on equity
2209 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 213 185 € | 29 | 101 895 € |
| Q1 2026 | 2 103 804 € | 27 | 99 897 € |
| Q4 2025 | 2 548 072 € | 26 | 107 900 € |
| Q3 2025 | 2 097 319 € | 26 | 91 756 € |
| Q2 2025 | 2 118 891 € | 25 | 89 679 € |
| Q1 2025 | 1 672 782 € | 27 | 88 118 € |
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 100 001 € (4% of distributable profit).
History
dividend other equity decrease
2025100 001 €
20240 €
20230 €
20220 €
20210 €+143 645 € other
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 | 296 319 | 414 729 | 572 680 | 1 179 743 | 920 696 | 1 134 400 | 1 726 445 |
| Total non-current assets | 1 152 254 | 1 144 356 | 1 224 367 | 2 397 825 | 2 894 984 | 3 164 854 | 3 064 939 |
| Total assets | 1 448 573 | 1 559 085 | 1 797 047 | 3 577 568 | 3 815 680 | 4 299 254 | 4 791 384 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 338 892 | 438 445 | 537 041 | 744 980 | 528 600 | 527 209 | 669 368 |
| Non-current liabilities | 312 625 | 213 092 | 188 472 | 1 423 999 | 1 345 364 | 1 282 837 | 1 202 888 |
| Total liabilities | 651 517 | 651 537 | 725 513 | 2 168 979 | 1 873 964 | 1 810 046 | 1 872 256 |
| Share capital | 5011 | 5011 | 5011 | 5011 | 5011 | 5011 | 5011 |
| Retained earnings of previous periods | 568 542 | 648 400 | 758 892 | 1 066 523 | 1 403 578 | 1 936 705 | 2 384 196 |
| Profit for the year | 79 858 | 110 492 | 307 631 | 337 055 | 533 127 | 547 492 | 529 921 |
| Reserves and other equity | 143 645 | 143 645 | — | — | — | — | — |
| Total equity | 797 056 | 907 548 | 1 071 534 | 1 408 589 | 1 941 716 | 2 489 208 | 2 919 128 |
| Income statement | |||||||
| Sales revenue | 2 446 753 | 3 141 120 | 4 692 919 | 5 936 413 | 6 188 508 | 6 672 393 | 8 375 474 |
| Operating profit | 97 711 | 123 912 | 316 935 | 354 831 | 579 513 | 587 697 | 584 108 |
| EBITDA | 157 700 | 189 838 | 387 489 | 432 370 | 727 229 | 848 130 | 1 007 185 |
| Profit before income tax | 79 858 | 110 492 | 307 631 | 337 055 | 533 127 | 547 492 | 558 126 |
| Profit for the reporting year | 79 858 | 110 492 | 307 631 | 337 055 | 533 127 | 547 492 | 529 921 |
| Labour costs | 452 814 | 542 103 | 642 357 | 663 194 | 697 921 | 834 460 | 929 254 |
| Depreciation of non-current assets | 59 989 | 65 926 | 70 554 | 77 539 | 147 716 | 260 433 | 423 077 |
| Other indicators | |||||||
| Employees | 19 | 22 | 22 | 22 | 22 | 25 | 25 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 100 001 |
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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