AgroFort OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 75 697 € | 2 | 3183 € |
| Q2 2026 | 492 167 € | 2 | 3069 € |
| Q1 2026 | 44 181 € | 2 | 3204 € |
| Q4 2025 | 235 006 € | 2 | 2163 € |
| Q3 2025 | 77 631 € | 1 | 1622 € |
| Q2 2025 | 559 839 € | 1 | 1622 € |
| Q1 2025 | 186 850 € | 1 | 2388 € |
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 statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 106 415 | 127 447 | 83 535 | 200 793 | 181 163 | 253 548 | 241 339 |
| Total non-current assets | 21 439 | 15 950 | 13 169 | 12 843 | 28 262 | 68 677 | 59 575 |
| Total assets | 127 854 | 143 397 | 96 704 | 213 636 | 209 425 | 322 225 | 300 914 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 38 974 | 27 012 | 23 132 | 18 436 | 7084 | 24 814 | 78 631 |
| Non-current liabilities | 79 309 | 61 647 | 43 386 | 60 000 | 60 000 | 88 030 | 45 770 |
| Total liabilities | 118 283 | 88 659 | 66 518 | 78 436 | 67 084 | 112 844 | 124 401 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −46 531 | 3595 | 46 988 | 27 436 | 132 450 | 139 591 | 206 631 |
| Profit for the year | 53 352 | 48 393 | −19 552 | 105 014 | 7141 | 67 040 | −32 868 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 9571 | 54 738 | 30 186 | 135 200 | 142 341 | 209 381 | 176 513 |
| Income statement | |||||||
| Sales revenue | 341 120 | 423 473 | 325 330 | 563 859 | 829 531 | 771 886 | 526 941 |
| Operating profit | 56 875 | 51 888 | −16 302 | 107 649 | 12 129 | 70 831 | −28 033 |
| EBITDA | 62 462 | 56 150 | −12 021 | 110 201 | 15 657 | 77 980 | −18 931 |
| Profit before income tax | 53 352 | 48 918 | −18 686 | 105 014 | 7141 | 67 040 | −32 868 |
| Profit for the reporting year | 53 352 | 48 393 | −19 552 | 105 014 | 7141 | 67 040 | −32 868 |
| Labour costs | 9428 | 9925 | 11 492 | 11 674 | 16 804 | 16 360 | 24 919 |
| Depreciation of non-current assets | 5587 | 4262 | 4281 | 2552 | 3528 | 7149 | 9102 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
| Calculated dividend | — | 3226 | 5000 | 0 | 0 | 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 obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
Public procurement
1 contractsPublic contracts won worth 13 100 € from 1 contracting authorities (04.11.2024–04.11.2024).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Taastuvate bioressursside väärindamise tootearenduskeskuse seadmed · ÕLIPRESS / OIL PRESS | Eesti Maaülikool | 13 100 € | 04.11.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: AgroFort OÜ
Overview
AgroFort OÜ (registry code 12182928) is a private limited company (OÜ). The company was entered in the Commercial Register in 2011 and has been registered for 14 years. Registered location: Pärnu linn, Pärnu maakond. According to the latest annual report, the main activity is wholesale of agricultural machinery, equipment and accessories (EMTAK 46611). The company is registered for VAT (VAT number EE101619374).
Financial results
Revenue in financial year 2025 was 526 941 €, down 31,7% on the previous year (771 886 €). From 2019 to 2025, revenue grew by an average of 7,5% per year. Financial year 2025 ended with a loss of 32 868 €. The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 2 employees (1 a year earlier). Revenue per employee was 263 471 €. At the end of financial year 2025, total assets were 300 914 € and equity 176 513 € (58,7% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 75 697 €, down 2,5% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 3183 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1120 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
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 2025) was filed on 13.03.2026. 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.