KMR Livestock Europe Ltd. OÜRegistered
Key figures
6 495 335 €−40,2%
Revenue 2025
+12,5%
Average annual growth 2019–2025
Ratios
2025−8,3%
Profit margin
−6,1%
EBITDA margin
34,8%
Equity ratio
0,7×
Current ratio
−81,8%
Return on equity
2097 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 324 767 € | 10 | 33 167 € |
| Q1 2026 | 1 733 112 € | 9 | 27 372 € |
| Q4 2025 | 2 092 025 € | 9 | 29 679 € |
| Q3 2025 | 1 249 941 € | 9 | 27 306 € |
| Q2 2025 | 1 910 182 € | 8 | 35 107 € |
| Q1 2025 | 1 685 331 € | 11 | 29 101 € |
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 €
202450 001 €
20230 €
20220 €
20210 €
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 | 276 624 | 516 345 | 631 306 | 655 426 | 702 734 | 646 433 | 639 934 |
| Total non-current assets | 1 635 539 | 1 441 301 | 1 325 500 | 793 286 | 870 156 | 1 252 453 | 1 253 820 |
| Total assets | 1 912 163 | 1 957 646 | 1 956 806 | 1 448 712 | 1 572 890 | 1 898 886 | 1 893 754 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 433 366 | 490 372 | 261 473 | 404 710 | 467 778 | 436 301 | 959 291 |
| Non-current liabilities | 18 268 | 1417 | 0 | 79 796 | 64 506 | 263 520 | 274 896 |
| Total liabilities | 451 634 | 491 789 | 261 473 | 484 506 | 532 284 | 699 821 | 1 234 187 |
| Share capital | 2560 | 2560 | 2560 | 2560 | 2560 | 2560 | 2560 |
| Retained earnings of previous periods | 1 595 048 | 1 457 712 | 1 463 041 | 1 692 517 | 961 391 | 987 789 | 1 196 249 |
| Profit for the year | −137 335 | 5329 | 229 476 | −731 127 | 76 399 | 208 460 | −539 498 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 1 460 529 | 1 465 857 | 1 695 333 | 964 206 | 1 040 606 | 1 199 065 | 659 567 |
| Income statement | |||||||
| Sales revenue | 3 195 573 | 2 871 735 | 4 052 930 | 5 662 364 | 9 768 408 | 10 863 349 | 6 495 335 |
| Operating profit | −131 737 | 13 093 | 233 812 | −739 099 | 76 182 | 235 161 | −520 980 |
| EBITDA | −44 350 | 89 121 | 291 657 | −683 053 | 142 053 | 344 924 | −396 746 |
| Profit before income tax | −142 335 | 5329 | 229 476 | −731 127 | 76 399 | 220 960 | −539 498 |
| Profit for the reporting year | −137 335 | 5329 | 229 476 | −731 127 | 76 399 | 208 460 | −539 498 |
| Labour costs | 99 386 | 67 282 | 79 324 | 74 959 | 173 195 | 234 160 | 255 035 |
| Depreciation of non-current assets | 87 387 | 76 028 | 57 845 | 56 046 | 65 871 | 109 763 | 124 234 |
| Other indicators | |||||||
| Employees | 7 | 4 | 5 | 4 | 6 | 10 | 9 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 50 001 | 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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