AS SolbrittRegistered
Key figures
Ratios
2024Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 4 292 836 € | 90 | 204 913 € |
| Q2 2026 | 4 394 877 € | 94 | 225 971 € |
| Q1 2026 | 2 671 873 € | 93 | 289 098 € |
| Q4 2025 | 3 810 299 € | 93 | 300 036 € |
| Q3 2025 | 4 458 458 € | 95 | 310 971 € |
| Q2 2025 | 5 965 063 € | 97 | 229 114 € |
| Q1 2025 | 5 660 193 € | 99 | 301 287 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 3 835 216 | 4 375 001 | 4 842 502 | 3 741 163 | 2 793 238 | 3 272 038 |
| Total non-current assets | 4 286 125 | 4 409 762 | 4 136 350 | 3 839 981 | 3 540 981 | 3 267 364 |
| Total assets | 8 121 341 | 8 784 763 | 8 978 852 | 7 581 144 | 6 334 219 | 6 539 402 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 1 914 114 | 2 682 243 | 3 978 053 | 5 766 024 | 6 250 173 | 6 636 127 |
| Non-current liabilities | 3 828 243 | 3 401 307 | 2 954 494 | 2 486 866 | 2 519 040 | 2 844 040 |
| Total liabilities | 5 742 357 | 6 083 550 | 6 932 547 | 8 252 890 | 8 769 213 | 9 480 167 |
| Share capital | 38 400 | 38 400 | 38 400 | 38 400 | 38 400 | 38 400 |
| Retained earnings of previous periods | 499 134 | 595 342 | 1 092 571 | −244 229 | −2 280 388 | −4 043 634 |
| Profit for the year | 271 208 | 497 229 | −654 908 | −2 036 159 | −1 763 248 | −505 770 |
| Reserves and other equity | 1 570 242 | 1 570 242 | 1 570 242 | 1 570 242 | 1 570 242 | 1 570 239 |
| Total equity | 2 378 984 | 2 701 213 | 2 046 305 | −671 746 | −2 434 994 | −2 940 765 |
| Income statement | ||||||
| Sales revenue | 9 576 044 | 12 733 676 | 10 772 575 | 14 606 063 | 9 860 656 | 12 037 841 |
| Operating profit | 456 769 | 682 620 | −488 492 | −1 929 112 | −1 541 770 | −223 086 |
| EBITDA | 751 920 | 967 598 | −203 944 | −1 649 000 | −1 242 770 | 60 006 |
| Profit before income tax | 271 208 | 497 229 | −654 908 | −2 036 159 | −1 763 248 | −505 770 |
| Profit for the reporting year | 271 208 | 497 229 | −654 908 | −2 036 159 | −1 763 248 | −505 770 |
| Labour costs | 1 621 357 | 2 187 257 | 2 260 000 | 2 405 479 | 2 743 174 | 2 736 945 |
| Depreciation of non-current assets | 295 151 | 284 978 | 284 548 | 280 112 | 299 000 | 283 092 |
| Other indicators | ||||||
| Employees | 87 | 99 | 94 | 92 | 90 | 84 |
| Calculated dividend | — | 175 000 | 0 | 681 892 | 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.
Risks and obligations2 issues1 note3 clear
Data from public registers, not a credit rating.
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Summary: AS Solbritt
Overview
AS Solbritt (registry code 11832838) is a public limited company (AS). The company was entered in the Commercial Register in 2009 and has been registered for 16 years. Registered location: Rapla linn, Rapla vald, Rapla maakond. According to the latest annual report, the main activity is homogeenitud toiduainete ja dieettoitude tootmine (EMTAK 10861). The company is registered for VAT (VAT number EE101427032).
Financial results
Revenue in financial year 2024 was 12 037 841 €, up 22,1% on the previous year (9 860 656 €). From 2019 to 2024, revenue grew by an average of 4,7% per year. Financial year 2024 ended with a loss of 505 770 €. The company was profitable in 2 of the 6 published financial years. In financial year 2024 the company had 84 employees (90 a year earlier). Revenue per employee was 143 308 €.
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 4 292 836 €, down 3,7% on the same quarter a year earlier. The company had 90 employees in that quarter. Labour taxes paid in the quarter: 204 913 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1510 € per month.
Management and owners
The company has one management board member. The supervisory board has 4 members.
Points to note
The annual report for financial year 2025 has not been filed on time. Equity was negative at the end of financial year 2024 (−2 940 765 €). Equity is below half of the share capital (38 400 €); in this case the Commercial Code requires measures to restore equity. In the report for financial year 2024, the auditor pointed to a material uncertainty about the company's ability to continue as a going concern.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2024) was filed on 16.04.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.