Põllumeeste ühistu KEVILIRegistered
Qualified audit opinion. 2020 report: Qualified.
Key figures
104 135 753 €−11,0%
Revenue 2025
+5,0%
Average annual growth 2019–2025
Ratios
20250,6%
Profit margin
0,1%
EBITDA margin
21,6%
Equity ratio
1,1×
Current ratio
3,1%
Return on equity
4369 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 28 963 342 € | 53 | 387 552 € |
| Q1 2026 | 41 818 895 € | 50 | 311 568 € |
| Q4 2025 | 32 029 955 € | 57 | 303 395 € |
| Q3 2025 | 23 316 405 € | 57 | 245 652 € |
| Q2 2025 | 44 192 791 € | 54 | 382 632 € |
| Q1 2025 | 12 851 630 € | 51 | 285 560 € |
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
dividend other equity decrease
20250 €
202473 872 €+1924 € other
20230 €
20220 €
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 | 28 712 335 | 21 989 387 | 38 987 518 | 58 967 139 | 66 888 239 | 53 159 600 | 62 260 959 |
| Total non-current assets | 15 499 322 | 16 096 881 | 16 637 671 | 16 195 467 | 21 371 192 | 29 477 525 | 29 227 058 |
| Total assets | 44 211 657 | 38 086 268 | 55 625 189 | 75 162 606 | 88 259 431 | 82 637 125 | 91 488 017 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 29 588 169 | 19 054 749 | 35 951 517 | 53 206 987 | 62 091 341 | 49 650 900 | 57 526 495 |
| Non-current liabilities | 10 070 270 | 11 921 738 | 6 905 575 | 5 441 378 | 9 097 566 | 14 527 782 | 14 222 572 |
| Total liabilities | 39 658 439 | 30 976 487 | 42 857 092 | 58 648 365 | 71 188 907 | 64 178 682 | 71 749 067 |
| Share capital | 2 255 574 | 2 967 720 | 7 585 245 | 8 752 889 | 7 640 447 | 8 132 865 | 8 592 889 |
| Retained earnings of previous periods | 1 992 805 | 2 052 202 | 2 806 263 | 3 575 593 | 5 506 628 | 5 738 467 | 6 784 286 |
| Profit for the year | 304 839 | 1 982 600 | 1 069 330 | 2 578 500 | 305 711 | 1 463 715 | 610 310 |
| Reserves and other equity | — | 107 259 | 1 307 259 | 1 607 259 | 3 617 738 | 3 123 396 | 3 751 465 |
| Total equity | 4 553 218 | 7 109 781 | 12 768 097 | 16 514 241 | 17 070 524 | 18 458 443 | 19 738 950 |
| Income statement | |||||||
| Sales revenue | 77 583 575 | 101 651 879 | 98 071 870 | 147 528 126 | 108 771 064 | 116 967 309 | 104 135 753 |
| Operating profit | 519 667 | 3 449 530 | 5 708 313 | 10 322 009 | −7 174 186 | −2 153 735 | −1 478 852 |
| EBITDA | 1 151 548 | 4 160 173 | 6 558 872 | 11 336 313 | −6 055 154 | −863 173 | 149 390 |
| Profit before income tax | 304 839 | 1 993 771 | 1 073 976 | 2 578 500 | 306 173 | 1 473 628 | 624 968 |
| Profit for the reporting year | 304 839 | 1 982 600 | 1 069 330 | 2 578 500 | 305 711 | 1 463 715 | 610 310 |
| Labour costs | 1 105 424 | 1 388 350 | 1 591 922 | 1 831 357 | 2 262 607 | 2 515 866 | 2 882 489 |
| Depreciation of non-current assets | 631 881 | 710 643 | 850 559 | 1 014 304 | 1 119 032 | 1 290 562 | 1 628 242 |
| Other indicators | |||||||
| Employees | 30 | 34 | 36 | 39 | 41 | 51 | 54 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 73 872 | 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 — Wholesale of grain, unprocessed tobacco, seeds and animal feed