osaühing SaimreRegistered
Qualified audit opinion. 2024 report: Qualified.
Key figures
6 041 321 €+21,0%
Revenue 2025
+10,1%
Average annual growth 2019–2025
Ratios
202515,9%
Profit margin
22,7%
EBITDA margin
27,5%
Equity ratio
0,3×
Current ratio
55,0%
Return on equity
1579 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 352 639 € | 31 | 74 625 € |
| Q1 2026 | 1 398 960 € | 32 | 83 147 € |
| Q4 2025 | 1 566 075 € | 33 | 81 597 € |
| Q3 2025 | 1 567 792 € | 32 | 89 957 € |
| Q2 2025 | 1 497 292 € | 30 | 86 669 € |
| Q1 2025 | 1 383 571 € | 28 | 76 083 € |
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 €
2022 ~311 313 €
20210 €
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 | 220 018 | 273 468 | 275 319 | 365 131 | 540 715 | 386 062 | 504 069 |
| Total non-current assets | 4 182 892 | 4 081 536 | 4 148 874 | 5 063 059 | 5 323 144 | 5 690 822 | 5 847 655 |
| Total assets | 4 402 910 | 4 355 004 | 4 424 193 | 5 428 190 | 5 863 859 | 6 076 884 | 6 351 724 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 542 997 | 569 629 | 2 756 750 | 3 214 747 | 3 300 273 | 4 912 207 | 1 855 068 |
| Non-current liabilities | 2 606 860 | 2 766 296 | 1 207 489 | 1 772 236 | 1 836 528 | 379 114 | 2 749 247 |
| Total liabilities | 3 149 857 | 3 335 925 | 3 964 239 | 4 986 983 | 5 136 801 | 5 291 321 | 4 604 315 |
| Share capital | 261 000 | 261 000 | 261 000 | 261 000 | 261 000 | 261 000 | 261 000 |
| Retained earnings of previous periods | 127 617 | 178 142 | −55 829 | −926 270 | −633 704 | −347 853 | −289 350 |
| Profit for the year | 50 525 | −233 974 | −559 128 | 292 566 | 285 851 | 58 505 | 961 848 |
| Reserves and other equity | 813 911 | 813 911 | 813 911 | 813 911 | 813 911 | 813 911 | 813 911 |
| Total equity | 1 253 053 | 1 019 079 | 459 954 | 441 207 | 727 058 | 785 563 | 1 747 409 |
| Income statement | |||||||
| Sales revenue | 3 399 530 | 3 057 841 | 3 312 576 | 4 397 892 | 4 658 038 | 4 992 700 | 6 041 321 |
| Operating profit | 123 526 | −166 539 | −478 655 | 395 943 | 439 606 | 235 453 | 1 119 490 |
| EBITDA | 351 984 | 66 819 | −357 432 | 534 394 | 637 268 | 461 468 | 1 368 734 |
| Profit before income tax | 50 525 | −233 974 | −559 128 | 292 566 | 285 851 | 58 505 | 961 848 |
| Profit for the reporting year | 50 525 | −233 974 | −559 128 | 292 566 | 285 851 | 58 505 | 961 848 |
| Labour costs | 449 591 | 476 761 | 568 022 | 568 770 | 699 578 | 772 393 | 852 718 |
| Depreciation of non-current assets | 228 458 | 233 358 | 121 223 | 138 451 | 197 662 | 226 015 | 249 244 |
| Other indicators | |||||||
| Employees | 24 | 24 | 27 | 26 | 30 | 30 | 31 |
| Calculated dividend | — | 0 | 0 | 311 313 | 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.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Raising of dairy cattle