Royal Canin Estonia OÜRegistered
Key figures
4 660 486 €+3,8%
Revenue 2025
+5,1%
Average annual growth 2019–2025
Ratios
202519,2%
Profit margin
22,2%
EBITDA margin
71,8%
Equity ratio
3,5×
Current ratio
56,9%
Return on equity
4143 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 773 737 € | 8 | 55 322 € |
| Q1 2026 | 1 753 693 € | 8 | 44 593 € |
| Q4 2025 | 2 164 808 € | 8 | 46 527 € |
| Q3 2025 | 2 038 918 € | 8 | 43 087 € |
| Q2 2025 | 1 845 600 € | 7 | 50 681 € |
| Q1 2025 | 1 777 471 € | 8 | 45 029 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 † | 2020 † | 2021 † | 2022 † | 2023 † | 2024 † | 2025 † | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 1 247 993 | 1 259 211 | 1 605 535 | 1 958 923 | 1 543 543 | 1 795 429 | 2 176 138 |
| Total non-current assets | 2574 | 3440 | 2302 | 46 840 | 29 971 | 35 229 | 13 492 |
| Total assets | 1 250 567 | 1 262 651 | 1 607 837 | 2 005 763 | 1 573 514 | 1 830 658 | 2 189 630 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 461 058 | 533 489 | 499 256 | 518 231 | 573 631 | 592 616 | 617 801 |
| Non-current liabilities | — | — | — | 38 623 | 98 329 | 10 028 | 0 |
| Total liabilities | 461 058 | 533 489 | 499 256 | 556 854 | 671 960 | 602 644 | 617 801 |
| Share capital | 2600 | 2600 | 2600 | 2600 | 2600 | 2600 | 2600 |
| Retained earnings of previous periods | 214 331 | 89 465 | 68 133 | 166 082 | 204 628 | 175 602 | 435 515 |
| Profit for the year | 332 678 | 397 197 | 797 948 | 1 040 327 | 454 426 | 809 912 | 893 814 |
| Reserves and other equity | 239 900 | 239 900 | 239 900 | 239 900 | 239 900 | 239 900 | 239 900 |
| Total equity | 789 509 | 729 162 | 1 108 581 | 1 448 909 | 901 554 | 1 228 014 | 1 571 829 |
| Income statement | |||||||
| Sales revenue | 3 449 367 | 3 688 312 | 4 263 288 | 4 720 130 | 4 469 326 | 4 490 936 | 4 660 486 |
| Operating profit | 547 959 | 486 670 | 866 092 | 1 181 419 | 599 911 | 829 346 | 1 011 797 |
| EBITDA | 554 162 | 489 805 | 868 172 | 1 183 712 | 617 946 | 850 972 | 1 034 365 |
| Profit before income tax | 547 009 | 486 661 | 866 081 | 1 164 937 | 659 055 | 891 307 | 1 048 942 |
| Profit for the reporting year | 332 678 | 397 197 | 797 948 | 1 040 327 | 454 426 | 809 912 | 893 814 |
| Labour costs | 138 277 | 213 351 | 198 822 | 190 921 | 285 178 | 351 885 | 483 035 |
| Depreciation of non-current assets | 6203 | 3135 | 2080 | 2293 | 18 035 | 21 626 | 22 568 |
| Other indicators | |||||||
| Employees | 6 | 6 | 6 | 6 | 7 | 8 | 8 |
| Calculated dividend | — | — | — | — | — | — | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report. † Figures for the marked years come from a report filed as PDF and may be incomplete.
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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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