Agrovarustuse Kaubandus OÜRegistered
Key figures
244 832 €−0,7%
Revenue 2025
+1,6%
Average annual growth 2019–2025
Ratios
20256,8%
Profit margin
93,4%
Equity ratio
15×
Current ratio
6,5%
Return on equity
1139 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 97 266 € | 3 | 4900 € |
| Q1 2026 | 46 324 € | 3 | 7763 € |
| Q4 2025 | 51 461 € | 3 | 3838 € |
| Q3 2025 | 64 496 € | 3 | 5817 € |
| Q2 2025 | 86 362 € | 3 | 5341 € |
| Q1 2025 | 41 617 € | 3 | 8209 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 155 844 | 186 896 | 207 609 | 229 994 | 243 635 | 257 892 | 273 478 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 155 844 | 186 896 | 207 609 | 229 994 | 243 635 | 257 892 | 273 478 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 10 667 | 16 280 | 19 341 | 19 556 | 18 702 | 18 920 | 17 934 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 10 667 | 16 280 | 19 341 | 19 556 | 18 702 | 18 920 | 17 934 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 123 761 | 142 621 | 168 060 | 185 712 | 207 882 | 222 377 | 236 416 |
| Profit for the year | 18 860 | 25 439 | 17 652 | 22 170 | 14 495 | 14 039 | 16 572 |
| Total equity | 145 177 | 170 616 | 188 268 | 210 438 | 224 933 | 238 972 | 255 544 |
| Income statement | |||||||
| Sales revenue | 222 462 | 268 784 | 265 958 | 281 851 | 268 243 | 246 482 | 244 832 |
| Operating profit | 18 850 | 25 428 | 17 638 | 22 155 | 14 479 | 14 020 | 16 289 |
| Profit before income tax | 18 860 | 25 439 | 17 652 | 22 170 | 14 495 | 14 039 | 16 572 |
| Profit for the reporting year | 18 860 | 25 439 | 17 652 | 22 170 | 14 495 | 14 039 | 16 572 |
| Labour costs | 46 041 | 55 479 | 51 255 | 49 156 | 54 630 | 56 010 | 52 742 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 0 | 0 | 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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