CHAIRUD OÜRegistered
Key figures
7 554 372 €+6,6%
Revenue 2025
+9,2%
Average annual growth 2019–2025
Ratios
20251,5%
Profit margin
3,4%
EBITDA margin
56,0%
Equity ratio
1,6×
Current ratio
4,4%
Return on equity
1274 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 493 860 € | 28 | 52 376 € |
| Q1 2026 | 1 621 577 € | 26 | 58 762 € |
| Q4 2025 | 1 533 795 € | 28 | 61 220 € |
| Q3 2025 | 3 842 615 € | 28 | 61 179 € |
| Q2 2025 | 2 702 812 € | 28 | 59 352 € |
| Q1 2025 | 2 161 203 € | 27 | 51 960 € |
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 €
20220 €
20210 €
20204999 €
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 | 522 884 | 993 722 | 1 586 006 | 1 944 207 | 2 001 785 | 2 380 263 | 1 538 232 |
| Total non-current assets | 2 100 711 | 2 140 990 | 2 325 350 | 2 309 079 | 2 923 357 | 3 124 731 | 2 982 337 |
| Total assets | 2 623 595 | 3 134 712 | 3 911 356 | 4 253 286 | 4 925 142 | 5 504 994 | 4 520 569 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 649 887 | 572 776 | 1 012 556 | 577 924 | 1 420 659 | 1 958 738 | 979 914 |
| Non-current liabilities | 1 096 313 | 997 886 | 903 661 | 976 184 | 1 097 851 | 1 126 686 | 1 009 995 |
| Total liabilities | 1 746 200 | 1 570 662 | 1 916 217 | 1 554 108 | 2 518 510 | 3 085 424 | 1 989 909 |
| Share capital | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 |
| Retained earnings of previous periods | 752 743 | 857 140 | 1 548 794 | 1 979 883 | 2 683 922 | 2 391 375 | 2 404 314 |
| Profit for the year | 109 396 | 691 654 | 431 089 | 704 039 | −292 546 | 12 939 | 111 090 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 877 395 | 1 564 050 | 1 995 139 | 2 699 178 | 2 406 632 | 2 419 570 | 2 530 660 |
| Income statement | |||||||
| Sales revenue | 4 450 417 | 5 900 751 | 6 230 947 | 7 379 072 | 6 287 487 | 7 085 911 | 7 554 372 |
| Operating profit | 129 270 | 714 058 | 458 502 | 719 272 | −253 229 | 56 179 | 143 759 |
| EBITDA | 233 171 | 807 857 | 544 182 | 792 634 | −146 806 | 164 129 | 255 078 |
| Profit before income tax | 109 396 | 692 904 | 431 089 | 704 039 | −292 546 | 12 939 | 111 090 |
| Profit for the reporting year | 109 396 | 691 654 | 431 089 | 704 039 | −292 546 | 12 939 | 111 090 |
| Labour costs | 290 915 | 282 233 | 354 195 | 379 760 | 409 547 | 492 324 | 614 853 |
| Depreciation of non-current assets | 103 901 | 93 799 | 85 680 | 73 362 | 106 423 | 107 950 | 111 319 |
| Other indicators | |||||||
| Employees | 19 | 19 | 19 | 21 | 21 | 25 | 30 |
| Calculated dividend | — | 4999 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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