Agroekspert OÜRegistered
Tax debt 15 662 € as of 30.09.2026 (incl. 15 662 € in a payment schedule).Source: Tax and Customs Board
Key figures
1 325 950 €−51,3%
Revenue 2025
−11,6%
Average annual change 2019–2025
Ratios
20254,4%
Profit margin
6,6%
EBITDA margin
13,1%
Equity ratio
0,6×
Current ratio
67,8%
Return on equity
2320 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 706 602 € | 1 | 3709 € |
| Q1 2026 | 569 536 € | 1 | 3709 € |
| Q4 2025 | 193 197 € | 1 | 3709 € |
| Q3 2025 | 494 986 € | 1 | 3709 € |
| Q2 2025 | 906 917 € | 1 | 3709 € |
| Q1 2025 | 223 322 € | 1 | 9087 € |
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 53 661 € (68% of distributable profit).
History
202553 661 €
2024122 611 €
2023141 877 €
2022126 147 €
202174 140 €
202053 632 €
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 | 263 027 | 166 109 | 496 662 | 473 038 | 1 296 003 | 321 518 | 341 275 |
| Total non-current assets | 502 756 | 303 272 | 303 272 | 307 966 | 318 339 | 319 273 | 318 071 |
| Total assets | 765 783 | 469 381 | 799 934 | 781 004 | 1 614 342 | 640 791 | 659 346 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 198 108 | 253 704 | 176 768 | 189 032 | 968 730 | 332 428 | 572 762 |
| Non-current liabilities | 183 175 | 105 476 | 188 924 | 170 310 | 258 166 | 226 785 | 0 |
| Total liabilities | 381 283 | 359 180 | 365 692 | 359 342 | 1 226 896 | 559 213 | 572 762 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 26 079 | 328 368 | 33 561 | 305 595 | 277 285 | 262 335 | 25 417 |
| Profit for the year | 355 921 | −220 667 | 398 181 | 113 567 | 107 661 | −183 257 | 58 667 |
| Total equity | 384 500 | 110 201 | 434 242 | 421 662 | 387 446 | 81 578 | 86 584 |
| Income statement | |||||||
| Sales revenue | 2 787 589 | 3 231 713 | 3 189 987 | 4 242 402 | 1 505 686 | 2 724 020 | 1 325 950 |
| Operating profit | 385 451 | −198 073 | 417 863 | 143 749 | 146 242 | −137 703 | 85 653 |
| EBITDA | 397 951 | −196 240 | 419 410 | 143 749 | 146 822 | −136 553 | 86 855 |
| Profit before income tax | 375 410 | −209 762 | 411 810 | 137 445 | 130 758 | −154 967 | 73 802 |
| Profit for the reporting year | 355 921 | −220 667 | 398 181 | 113 567 | 107 661 | −183 257 | 58 667 |
| Labour costs | 65 281 | 103 232 | 151 979 | 117 719 | 135 379 | 135 443 | 37 997 |
| Depreciation of non-current assets | 12 500 | 1833 | 1547 | 0 | 580 | 1150 | 1202 |
| Other indicators | |||||||
| Employees | 2 | 3 | 3 | 3 | 3 | 3 | 1 |
| Calculated dividend | — | 53 632 | 74 140 | 126 147 | 141 877 | 122 611 | 53 661 |
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.
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