osaühing Mäe MaataluRegistered
Key figures
45 451 €−6,2%
Revenue 2025
+18,2%
Average annual growth 2019–2025
Ratios
2025138,0%
Profit margin
166,2%
EBITDA margin
82,4%
Equity ratio
1,2×
Current ratio
18,0%
Return on equity
1020 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1531 € | 1 | 1424 € |
| Q1 2026 | 0 € | 1 | 1773 € |
| Q4 2025 | 24 419 € | 1 | 1085 € |
| Q3 2025 | 12 749 € | 1 | 1085 € |
| Q2 2025 | 2998 € | 1 | 1085 € |
| Q1 2025 | 5285 € | 1 | 1524 € |
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 | 37 010 | 28 058 | 26 171 | 38 662 | 34 685 | 20 595 | 41 343 |
| Total non-current assets | 201 599 | 206 411 | 293 048 | 346 685 | 353 210 | 364 996 | 382 211 |
| Total assets | 238 609 | 234 469 | 319 219 | 385 347 | 387 895 | 385 591 | 423 554 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 25 421 | 22 344 | 31 986 | 47 770 | 55 659 | 28 722 | 34 330 |
| Non-current liabilities | 22 426 | 18 957 | 74 018 | 83 658 | 83 037 | 70 383 | 40 015 |
| Total liabilities | 47 847 | 41 301 | 106 004 | 131 428 | 138 696 | 99 105 | 74 345 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 167 890 | 187 950 | 190 355 | 210 402 | 251 107 | 246 387 | 283 675 |
| Profit for the year | 20 060 | 2406 | 20 048 | 40 705 | −4720 | 37 287 | 62 722 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 190 762 | 193 168 | 213 215 | 253 919 | 249 199 | 286 486 | 349 209 |
| Income statement | |||||||
| Sales revenue | 16 640 | 15 001 | 21 451 | 32 360 | 36 695 | 48 472 | 45 451 |
| Operating profit | 24 200 | 4814 | 26 280 | 48 243 | 3264 | 44 162 | 67 227 |
| EBITDA | 38 061 | 15 897 | 37 647 | 58 006 | 13 587 | 52 176 | 75 535 |
| Profit before income tax | 20 060 | 2406 | 20 048 | 40 705 | −4720 | 37 287 | 62 722 |
| Profit for the reporting year | 20 060 | 2406 | 20 048 | 40 705 | −4720 | 37 287 | 62 722 |
| Labour costs | 13 213 | 12 342 | 4867 | 4102 | 13 566 | 13 166 | 14 226 |
| Depreciation of non-current assets | 13 861 | 11 083 | 11 367 | 9763 | 10 323 | 8014 | 8308 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 0 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.