Agri Partner OÜRegistered
Key figures
2 898 715 €+25,9%
Revenue 2025
+13,1%
Average annual growth 2019–2025
Ratios
20250,0%
Profit margin
4,0%
EBITDA margin
30,0%
Equity ratio
1,5×
Current ratio
0,1%
Return on equity
2493 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 109 003 € | 7 | 28 092 € |
| Q1 2026 | 604 969 € | 7 | 27 532 € |
| Q4 2025 | 1 227 628 € | 8 | 23 940 € |
| Q3 2025 | 1 263 498 € | 7 | 25 742 € |
| Q2 2025 | 1 235 197 € | 6 | 22 239 € |
| Q1 2025 | 618 057 € | 6 | 17 795 € |
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 10 000 € (2% of distributable profit).
History
202510 000 €
202414 987 €
20239678 €
202211 000 €
202120 773 €
202014 437 €
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 | 561 864 | 547 855 | 699 390 | 889 213 | 812 082 | 873 568 | 844 727 |
| Total non-current assets | 132 044 | 108 535 | 279 109 | 264 092 | 784 003 | 843 514 | 885 878 |
| Total assets | 693 908 | 656 390 | 978 499 | 1 153 305 | 1 596 085 | 1 717 082 | 1 730 605 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 418 467 | 460 669 | 444 857 | 555 268 | 686 577 | 729 606 | 564 879 |
| Non-current liabilities | 115 645 | 43 917 | 272 369 | 217 323 | 424 841 | 459 257 | 646 827 |
| Total liabilities | 534 112 | 504 586 | 717 226 | 772 591 | 1 111 418 | 1 188 863 | 1 211 706 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 117 712 | 142 859 | 128 281 | 247 523 | 368 286 | 466 930 | 515 469 |
| Profit for the year | 39 584 | 6445 | 130 242 | 130 441 | 113 631 | 58 539 | 680 |
| Reserves and other equity | — | — | 250 | 250 | 250 | 250 | 250 |
| Total equity | 159 796 | 151 804 | 261 273 | 380 714 | 484 667 | 528 219 | 518 899 |
| Income statement | |||||||
| Sales revenue | 1 386 609 | 1 606 776 | 3 513 072 | 3 469 789 | 3 707 452 | 2 301 531 | 2 898 715 |
| Operating profit | 48 555 | 16 966 | 151 709 | 142 815 | 156 096 | 111 749 | 49 486 |
| EBITDA | 63 081 | 34 252 | 189 398 | 185 486 | 207 279 | 177 009 | 114 829 |
| Profit before income tax | 40 975 | 9510 | 134 471 | 133 191 | 115 206 | 61 057 | 3501 |
| Profit for the reporting year | 39 584 | 6445 | 130 242 | 130 441 | 113 631 | 58 539 | 680 |
| Labour costs | 126 610 | 125 441 | 180 553 | 205 585 | 229 272 | 166 414 | 230 439 |
| Depreciation of non-current assets | 14 526 | 17 286 | 37 689 | 42 671 | 51 183 | 65 260 | 65 343 |
| Other indicators | |||||||
| Employees | 6 | 6 | 6 | 5 | 5 | 5 | 5 |
| Calculated dividend | — | 14 437 | 20 773 | 11 000 | 9678 | 14 987 | 10 000 |
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.
Related companies
Same activity — Wholesale of agricultural machinery, equipment and accessories