Agritrading OÜRegistered
Key figures
2 886 190 €−10,2%
Revenue 2025
Ratios
2025−6,5%
Profit margin
−6,5%
EBITDA margin
3,9%
Equity ratio
1,0×
Current ratio
−2941,8%
Return on equity
485 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 299 042 € | — | 663 € |
| Q1 2026 | 340 758 € | 1 | 1078 € |
| Q4 2025 | 916 382 € | 2 | 1722 € |
| Q3 2025 | 1 234 429 € | 2 | 859 € |
| Q2 2025 | 965 750 € | 1 | 859 € |
| Q1 2025 | 605 530 € | 1 | 2166 € |
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 €
20212638 €
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 | 14 643 | 14 643 | 7643 | 128 821 | 288 784 | 270 458 | 163 167 |
| Total non-current assets | 2638 | 2638 | 0 | 146 062 | 47 552 | 6072 | 0 |
| Total assets | 17 281 | 17 281 | 7643 | 274 883 | 336 336 | 276 530 | 163 167 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | — | — | — | 125 269 | 156 731 | 83 104 | 156 808 |
| Non-current liabilities | 7000 | 7000 | 0 | — | — | — | — |
| Total liabilities | 7000 | 7000 | 0 | 125 269 | 156 731 | 83 104 | 156 808 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 7725 | 7725 | 4831 | 4831 | 146 802 | 176 793 | 190 614 |
| Profit for the year | 0 | 0 | 0 | 141 971 | 29 991 | 13 821 | −187 067 |
| Reserves and other equity | — | — | 256 | 256 | 256 | 256 | 256 |
| Total equity | 10 281 | 10 281 | 7643 | 149 614 | 179 605 | 193 426 | 6359 |
| Income statement | |||||||
| Sales revenue | 0 | 0 | 0 | 4 173 182 | 3 490 236 | 3 213 367 | 2 886 190 |
| Operating profit | 0 | 0 | 0 | 139 446 | 34 709 | 13 107 | −186 210 |
| EBITDA | 0 | 0 | 0 | 151 884 | 52 363 | 13 107 | −186 210 |
| Profit before income tax | 0 | 0 | 0 | 141 971 | 29 991 | 13 821 | −187 067 |
| Profit for the reporting year | 0 | 0 | 0 | 141 971 | 29 991 | 13 821 | −187 067 |
| Labour costs | 0 | 0 | 0 | 45 189 | 69 223 | 45 834 | 15 586 |
| Depreciation of non-current assets | 0 | 0 | 0 | 12 438 | 17 654 | 0 | 0 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 4 | 4 | 2 | 2 |
| Calculated dividend | — | 0 | 2638 | 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.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Wholesale of grain, unprocessed tobacco, seeds and animal feed