OÜ AgroteenusedRegistered
Tax debt 35 338 € as of 30.09.2026.Source: Tax and Customs Board
Key figures
261 927 €+12,1%
Revenue 2025
+85,6%
Average annual growth 2019–2025
Ratios
20253,5%
Profit margin
16,4%
EBITDA margin
32,7%
Equity ratio
5,8×
Current ratio
3,9%
Return on equity
1859 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 52 150 € | 1 | 2899 € |
| Q1 2026 | 40 262 € | 1 | 3291 € |
| Q4 2025 | 1379 € | 1 | 4437 € |
| Q3 2025 | 260 548 € | 1 | 1570 € |
| Q2 2025 | 0 € | 1 | 1653 € |
| Q1 2025 | 11 454 € | 1 | 1113 € |
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 | 52 940 | 58 708 | 139 526 | 111 400 | 413 117 | 404 845 | 437 534 |
| Total non-current assets | 2600 | 2600 | 2600 | 11 694 | 27 255 | 241 815 | 274 158 |
| Total assets | 55 540 | 61 308 | 142 126 | 123 094 | 440 372 | 646 660 | 711 692 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1122 | 0 | 75 103 | 16 899 | 155 329 | 149 226 | 76 062 |
| Non-current liabilities | — | — | — | 15 131 | 126 800 | 273 724 | 402 860 |
| Total liabilities | 1122 | 0 | 75 103 | 32 030 | 282 129 | 422 950 | 478 922 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 47 722 | 51 861 | 58 752 | 64 467 | 88 508 | 155 687 | 221 154 |
| Profit for the year | 4139 | 6890 | 5715 | 24 041 | 67 179 | 65 467 | 9060 |
| Total equity | 54 418 | 61 308 | 67 023 | 91 064 | 158 243 | 223 710 | 232 770 |
| Income statement | |||||||
| Sales revenue | 6400 | 30 120 | 162 461 | 124 168 | 134 143 | 233 696 | 261 927 |
| Operating profit | 4139 | 6890 | 5715 | 24 041 | 67 177 | 74 809 | 15 784 |
| EBITDA | — | — | — | — | 69 916 | 100 248 | 42 903 |
| Profit before income tax | 4139 | 6890 | 5715 | 24 041 | 67 179 | 65 467 | 9060 |
| Profit for the reporting year | 4139 | 6890 | 5715 | 24 041 | 67 179 | 65 467 | 9060 |
| Labour costs | 0 | 0 | 5691 | 10 019 | 11 580 | 13 145 | 27 503 |
| Depreciation of non-current assets | — | — | — | — | 2739 | 25 439 | 27 119 |
| Other indicators | |||||||
| Employees | 0 | 0 | 1 | 1 | 1 | 1 | 1 |
| 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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