OÜ Pae FarmerRegistered
Key figures
11 260 734 €+14,1%
Revenue 2025
+15,3%
Average annual growth 2019–2025
Ratios
202513,1%
Profit margin
24,2%
EBITDA margin
59,6%
Equity ratio
1,5×
Current ratio
11,8%
Return on equity
2156 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 222 747 € | 55 | 188 171 € |
| Q1 2026 | 1 989 659 € | 54 | 181 979 € |
| Q4 2025 | 2 418 504 € | 47 | 214 649 € |
| Q3 2025 | 3 623 667 € | 51 | 212 412 € |
| Q2 2025 | 2 007 589 € | 52 | 177 617 € |
| Q1 2025 | 1 769 632 € | 49 | 166 139 € |
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 44 999 € (<1% of distributable profit).
History
202544 999 €
202490 000 €
202389 999 €
202290 001 €
202159 999 €
202060 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 | 1 655 043 | 2 200 644 | 2 133 768 | 3 286 510 | 2 476 414 | 3 356 129 | 3 841 673 |
| Total non-current assets | 10 981 376 | 11 331 633 | 12 660 275 | 14 778 212 | 15 794 906 | 16 437 366 | 17 088 072 |
| Total assets | 12 636 419 | 13 532 277 | 14 794 043 | 18 064 722 | 18 271 320 | 19 793 495 | 20 929 745 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2 373 379 | 3 054 418 | 2 695 144 | 2 292 202 | 2 203 481 | 2 878 181 | 2 491 969 |
| Non-current liabilities | 3 863 212 | 3 926 351 | 4 311 143 | 5 253 679 | 5 670 650 | 5 870 208 | 5 959 875 |
| Total liabilities | 6 236 591 | 6 980 769 | 7 006 287 | 7 545 881 | 7 874 131 | 8 748 389 | 8 451 844 |
| Share capital | 2685 | 2685 | 2685 | 2685 | 2685 | 2685 | 2685 |
| Retained earnings of previous periods | 6 190 520 | 6 336 875 | 6 488 556 | 7 694 802 | 10 425 889 | 10 304 236 | 10 997 154 |
| Profit for the year | 206 355 | 211 680 | 1 296 247 | 2 821 086 | −31 653 | 737 917 | 1 477 794 |
| Reserves and other equity | 268 | 268 | 268 | 268 | 268 | 268 | 268 |
| Total equity | 6 399 828 | 6 551 508 | 7 787 756 | 10 518 841 | 10 397 189 | 11 045 106 | 12 477 901 |
| Income statement | |||||||
| Sales revenue | 4 792 103 | 6 115 805 | 8 098 585 | 9 615 804 | 10 903 483 | 9 871 043 | 11 260 734 |
| Operating profit | 310 785 | 342 226 | 1 481 354 | 3 019 479 | 301 479 | 1 124 957 | 1 763 315 |
| EBITDA | 846 343 | 902 983 | 2 093 496 | 3 741 420 | 1 184 803 | 2 058 043 | 2 729 255 |
| Profit before income tax | 219 611 | 223 193 | 1 306 014 | 2 838 353 | −15 258 | 759 724 | 1 490 486 |
| Profit for the reporting year | 206 355 | 211 680 | 1 296 247 | 2 821 086 | −31 653 | 737 917 | 1 477 794 |
| Labour costs | — | 1 190 685 | 1 191 776 | 1 271 271 | 1 528 995 | 1 629 498 | 1 820 587 |
| Depreciation of non-current assets | 535 558 | 560 757 | 612 142 | 721 941 | 883 324 | 933 086 | 965 940 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 50 | 52 |
| Calculated dividend | — | 60 000 | 59 999 | 90 001 | 89 999 | 90 000 | 44 999 |
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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