Osaühing PIHLAMA AGRORegistered
Key figures
243 367 €+63,4%
Revenue 2025
+6,4%
Average annual growth 2019–2025
Ratios
202535,9%
Profit margin
72,8%
EBITDA margin
50,9%
Equity ratio
1,4×
Current ratio
18,2%
Return on equity
2197 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 12 559 € | 1 | 3493 € |
| Q1 2026 | 58 259 € | 1 | 3345 € |
| Q4 2025 | 574 € | 1 | 3345 € |
| Q3 2025 | 56 354 € | 1 | 3345 € |
| Q2 2025 | 127 214 € | 1 | 3345 € |
| Q1 2025 | 834 € | 1 | 3279 € |
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 | 296 096 | 227 500 | 245 685 | 340 135 | 161 828 | 156 168 | 139 281 |
| Total non-current assets | 409 934 | 423 634 | 626 292 | 863 987 | 861 196 | 875 814 | 801 910 |
| Total assets | 706 030 | 651 134 | 871 977 | 1 204 122 | 1 023 024 | 1 031 982 | 941 191 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 147 895 | 123 953 | 144 662 | 331 787 | 147 483 | 11 575 | 97 866 |
| Non-current liabilities | 192 532 | 184 706 | 276 230 | 410 442 | 506 135 | 628 536 | 363 997 |
| Total liabilities | 340 427 | 308 659 | 420 892 | 742 229 | 653 618 | 640 111 | 461 863 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 290 073 | 362 612 | 339 663 | 448 273 | 458 691 | 366 594 | 389 059 |
| Profit for the year | 72 718 | −22 949 | 108 610 | 10 808 | −92 097 | 22 465 | 87 457 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 365 603 | 342 475 | 451 085 | 461 893 | 369 406 | 391 871 | 479 328 |
| Income statement | |||||||
| Sales revenue | 167 578 | 90 018 | 153 130 | 113 616 | 234 018 | 148 952 | 243 367 |
| Operating profit | 88 115 | −9543 | 121 927 | 28 139 | −51 859 | 54 688 | 107 466 |
| EBITDA | 136 403 | 34 206 | 172 485 | 90 444 | 13 932 | 128 728 | 177 088 |
| Profit before income tax | 72 738 | −22 937 | 108 631 | 10 822 | −92 090 | 22 481 | 87 457 |
| Profit for the reporting year | 72 718 | −22 949 | 108 610 | 10 808 | −92 097 | 22 465 | 87 457 |
| Labour costs | 30 629 | 48 609 | 35 358 | 34 010 | 35 050 | 30 660 | 31 650 |
| Depreciation of non-current assets | 48 288 | 43 749 | 50 558 | 62 305 | 65 791 | 74 040 | 69 622 |
| Other indicators | |||||||
| Employees | 1 | 2 | 1 | 1 | 1 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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