Tulundusühistu Lüüste PõllumajandusühistuRegistered
Key figures
3 017 125 €+22,9%
Revenue 2025
+0,8%
Average annual growth 2019–2025
Ratios
2025−13,1%
Profit margin
−2,2%
EBITDA margin
27,1%
Equity ratio
0,7×
Current ratio
−30,7%
Return on equity
2208 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 49 655 € | 6 | 21 079 € |
| Q1 2026 | −114 315 € | 5 | 28 901 € |
| Q4 2025 | 2 004 913 € | 8 | 24 617 € |
| Q3 2025 | 942 084 € | 12 | 23 318 € |
| Q2 2025 | 166 755 € | 9 | 19 808 € |
| Q1 2025 | 658 830 € | 7 | 16 804 € |
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 17 990 € (1% of distributable profit).
History
202517 990 €
2024154 438 €
20230 €
20220 €
20210 €
202011 364 €
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 | 1 030 732 | 771 944 | 627 404 | 840 079 | 1 131 921 | 1 002 171 | 837 951 |
| Total non-current assets | 4 813 181 | 5 079 645 | 5 148 256 | 4 801 424 | 4 536 431 | 4 175 470 | 3 907 440 |
| Total assets | 5 843 913 | 5 851 589 | 5 775 660 | 5 641 503 | 5 668 352 | 5 177 641 | 4 745 391 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 229 634 | 959 631 | 537 109 | 701 606 | 1 042 150 | 1 001 981 | 1 239 118 |
| Non-current liabilities | 4 080 322 | 4 041 622 | 3 456 718 | 3 117 458 | 2 820 822 | 2 473 216 | 2 217 958 |
| Total liabilities | 5 309 956 | 5 001 253 | 3 993 827 | 3 819 064 | 3 862 972 | 3 475 197 | 3 457 076 |
| Share capital | 2555 | 2555 | 2555 | 2555 | 2555 | 2555 | 2555 |
| Retained earnings of previous periods | 365 665 | 520 038 | 848 372 | 1 779 477 | 1 820 933 | 1 648 387 | 1 681 899 |
| Profit for the year | 165 737 | 327 743 | 930 906 | 40 407 | −18 108 | 51 502 | −396 139 |
| Total equity | 533 957 | 850 336 | 1 781 833 | 1 822 439 | 1 805 380 | 1 702 444 | 1 288 315 |
| Income statement | |||||||
| Sales revenue | 2 871 200 | 3 306 457 | 2 422 248 | 3 450 101 | 2 993 970 | 2 454 020 | 3 017 125 |
| Operating profit | 185 855 | 361 564 | 1 016 341 | 95 813 | 62 639 | 172 962 | −334 539 |
| EBITDA | 382 742 | 550 977 | 1 267 098 | 491 488 | 477 365 | 440 089 | −65 950 |
| Profit before income tax | 165 737 | 327 743 | 930 906 | 40 407 | −18 108 | 51 502 | −396 139 |
| Profit for the reporting year | 165 737 | 327 743 | 930 906 | 40 407 | −18 108 | 51 502 | −396 139 |
| Labour costs | 74 143 | 153 569 | 121 978 | 172 397 | 194 348 | 195 891 | 245 994 |
| Depreciation of non-current assets | 196 887 | 189 413 | 250 757 | 395 675 | 414 726 | 267 127 | 268 589 |
| Other indicators | |||||||
| Employees | 5 | 7 | 6 | 6 | 6 | 7 | 8 |
| Calculated dividend | — | 11 364 | 0 | 0 | 0 | 154 438 | 17 990 |
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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