OÜ JuurviljaaitRegistered
Qualified audit opinion. 2020 report: Qualified.
Key figures
5 895 890 €−22,2%
Revenue 2025
+13,5%
Average annual growth 2019–2025
Ratios
20251,9%
Profit margin
7,4%
EBITDA margin
74,0%
Equity ratio
1,5×
Current ratio
3,1%
Return on equity
1534 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 938 707 € | 41 | 95 396 € |
| Q1 2026 | 1 441 033 € | 39 | 78 015 € |
| Q4 2025 | 1 839 421 € | 39 | 85 794 € |
| Q3 2025 | 2 156 434 € | 40 | 83 314 € |
| Q2 2025 | 2 067 950 € | 39 | 83 342 € |
| Q1 2025 | 1 811 114 € | 38 | 73 061 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 54 000 € (2% of distributable profit).
History
202554 000 €
2024216 643 €
2023109 098 €
202236 252 €
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 | 427 205 | 397 191 | 607 506 | 1 364 947 | 1 030 978 | 1 132 386 | 1 588 648 |
| Total non-current assets | 1 412 963 | 1 305 917 | 1 384 271 | 2 038 548 | 3 109 410 | 3 874 002 | 3 338 554 |
| Total assets | 1 840 168 | 1 703 108 | 1 991 777 | 3 403 495 | 4 140 388 | 5 006 388 | 4 927 202 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 432 431 | 360 346 | 560 050 | 860 162 | 860 184 | 900 062 | 1 037 556 |
| Non-current liabilities | 353 574 | 265 456 | 265 331 | 455 819 | 418 043 | 517 240 | 241 114 |
| Total liabilities | 786 005 | 625 802 | 825 381 | 1 315 981 | 1 278 227 | 1 417 302 | 1 278 670 |
| Share capital | 2560 | 2560 | 2560 | 2560 | 2560 | 2560 | 2560 |
| Retained earnings of previous periods | 897 136 | 1 051 347 | 1 074 687 | 1 127 328 | 1 975 600 | 2 642 702 | 3 532 270 |
| Profit for the year | 154 211 | 23 143 | 88 893 | 957 370 | 883 745 | 943 568 | 113 446 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 1 054 163 | 1 077 306 | 1 166 396 | 2 087 514 | 2 862 161 | 3 589 086 | 3 648 532 |
| Income statement | |||||||
| Sales revenue | 2 756 498 | 2 000 401 | 2 759 906 | 6 350 085 | 7 833 771 | 7 582 218 | 5 895 890 |
| Operating profit | 163 198 | 30 505 | 94 771 | 977 977 | 946 610 | 1 038 910 | 158 425 |
| EBITDA | 295 930 | 162 862 | 216 173 | 1 115 854 | 1 120 312 | 1 244 777 | 437 962 |
| Profit before income tax | 154 211 | 23 143 | 88 893 | 966 119 | 909 651 | 993 190 | 128 677 |
| Profit for the reporting year | 154 211 | 23 143 | 88 893 | 957 370 | 883 745 | 943 568 | 113 446 |
| Labour costs | 306 763 | 303 825 | 372 506 | 633 789 | 770 599 | 761 142 | 836 440 |
| Depreciation of non-current assets | 132 732 | 132 357 | 121 402 | 137 877 | 173 702 | 205 867 | 279 537 |
| Other indicators | |||||||
| Employees | 33 | 29 | 28 | 37 | 40 | 34 | 30 |
| Calculated dividend | — | 0 | 0 | 36 252 | 109 098 | 216 643 | 54 000 |
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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