Rakvere LihaühistuRegistered
Key figures
4 117 278 €+34,9%
Revenue 2025
+20,5%
Average annual growth 2019–2025
Ratios
20250,2%
Profit margin
0,9%
EBITDA margin
19,4%
Equity ratio
1,2×
Current ratio
30,9%
Return on equity
2004 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 079 609 € | 2 | 6309 € |
| Q1 2026 | 917 979 € | 2 | 7197 € |
| Q4 2025 | 1 241 513 € | 1 | 5992 € |
| Q3 2025 | 1 032 874 € | 2 | 7080 € |
| Q2 2025 | 987 347 € | 2 | 5244 € |
| Q1 2025 | 835 792 € | 2 | 6467 € |
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
dividend other equity decrease
20250 €
20240 €
20230 €+640 € other
20220 €
20210 €
20201190 €
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 | 227 645 | 142 701 | 104 916 | 292 482 | 257 653 | 187 367 | 152 379 |
| Total non-current assets | — | 309 279 | 275 947 | 207 907 | 139 867 | 37 826 | 7019 |
| Total assets | 227 645 | 451 980 | 380 863 | 500 389 | 397 520 | 225 193 | 159 398 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 137 057 | 201 569 | 129 838 | 337 859 | 314 327 | 204 814 | 128 536 |
| Non-current liabilities | — | 185 796 | 209 422 | 140 967 | 71 360 | 0 | — |
| Total liabilities | 137 057 | 387 365 | 339 260 | 478 826 | 385 687 | 204 814 | 128 536 |
| Share capital | 9600 | 9280 | 9280 | 8960 | 8320 | 8640 | 9600 |
| Retained earnings of previous periods | 68 382 | 78 902 | 54 140 | 31 427 | 11 707 | 2209 | 10 843 |
| Profit for the year | 11 710 | −24 463 | −22 713 | −19 720 | −9090 | 8634 | 9523 |
| Reserves and other equity | 896 | 896 | 896 | 896 | 896 | 896 | 896 |
| Total equity | 90 588 | 64 615 | 41 603 | 21 563 | 11 833 | 20 379 | 30 862 |
| Income statement | |||||||
| Sales revenue | 1 346 132 | 1 522 499 | 1 926 886 | 2 673 809 | 2 796 481 | 3 052 233 | 4 117 278 |
| Operating profit | 10 141 | −20 382 | −17 122 | −14 949 | −2466 | 12 692 | 9857 |
| EBITDA | — | 12 329 | 48 349 | 53 091 | 65 574 | 69 055 | 35 340 |
| Profit before income tax | 11 710 | −24 463 | −22 665 | −19 720 | −9090 | 8727 | 9523 |
| Profit for the reporting year | 11 710 | −24 463 | −22 713 | −19 720 | −9090 | 8634 | 9523 |
| Labour costs | 22 762 | 24 926 | 9104 | 7576 | 7576 | 66 844 | 58 113 |
| Depreciation of non-current assets | — | 32 711 | 65 471 | 68 040 | 68 040 | 56 363 | 25 483 |
| Other indicators | |||||||
| Employees | 1 | 1 | 0 | 3 | 3 | 2 | 2 |
| Calculated dividend | — | 1190 | 0 | 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.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.