Maaelu ja Kaubanduse Nõukoda OÜRegistered
Key figures
246 761 €+115,1%
Revenue 2025
+12,9%
Average annual growth 2019–2025
Ratios
202528,1%
Profit margin
28,6%
EBITDA margin
78,8%
Equity ratio
4,5×
Current ratio
94,8%
Return on equity
4768 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 130 871 € | — | 9577 € |
| Q1 2026 | 22 068 € | — | 16 525 € |
| Q4 2025 | 136 740 € | — | 20 029 € |
| Q3 2025 | 57 226 € | — | 19 339 € |
| Q2 2025 | 46 505 € | — | 14 233 € |
| Q1 2025 | 24 545 € | — | 9809 € |
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 €
202410 932 €
20239001 €
20223253 €
202111 261 €
202027 277 €
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 | 38 971 | 27 383 | 15 472 | 30 036 | 27 572 | 35 146 | 89 195 |
| Total non-current assets | 1906 | 1407 | 2146 | 1898 | 2461 | 1717 | 3523 |
| Total assets | 40 877 | 28 790 | 17 618 | 31 934 | 30 033 | 36 863 | 92 718 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 10 794 | 14 723 | 11 559 | 20 126 | 16 061 | 33 041 | 19 650 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 10 794 | 14 723 | 11 559 | 20 126 | 16 061 | 33 041 | 19 650 |
| Share capital | 2550 | 2550 | 2550 | 2550 | 2550 | 2550 | 2550 |
| Retained earnings of previous periods | 0 | 0 | 0 | 0 | 1 | 234 | 1016 |
| Profit for the year | 27 277 | 11 261 | 3253 | 9002 | 11 165 | 782 | 69 246 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 30 083 | 14 067 | 6059 | 11 808 | 13 972 | 3822 | 73 068 |
| Income statement | |||||||
| Sales revenue | 119 295 | 101 175 | 129 555 | 148 605 | 171 385 | 114 705 | 246 761 |
| Operating profit | 41 971 | 15 983 | 5135 | 9532 | 12 629 | 3570 | 69 931 |
| EBITDA | 42 446 | 16 482 | 6047 | 10 523 | 13 472 | 4314 | 70 543 |
| Profit before income tax | 41 972 | 15 663 | 5086 | 9532 | 12 630 | 2831 | 69 246 |
| Profit for the reporting year | 27 277 | 11 261 | 3253 | 9002 | 11 165 | 782 | 69 246 |
| Labour costs | 58 745 | 61 796 | 105 410 | 119 122 | 138 954 | 91 009 | 153 100 |
| Depreciation of non-current assets | 475 | 499 | 912 | 991 | 843 | 744 | 612 |
| Other indicators | |||||||
| Employees | 0 | 0 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 27 277 | 11 261 | 3253 | 9001 | 10 932 | 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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