Andre Farm OÜRegistered
Key figures
988 990 €+45,2%
Revenue 2025
+18,3%
Average annual growth 2019–2025
Ratios
20257,2%
Profit margin
21,3%
EBITDA margin
42,2%
Equity ratio
2,1×
Current ratio
8,0%
Return on equity
1130 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 210 085 € | 5 | 8088 € |
| Q1 2026 | 292 638 € | 5 | 7594 € |
| Q4 2025 | 217 608 € | 5 | 8476 € |
| Q3 2025 | 229 520 € | 5 | 8115 € |
| Q2 2025 | 263 171 € | 5 | 7463 € |
| Q1 2025 | 220 278 € | 5 | 8548 € |
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 5690 € (1% of distributable profit).
History
dividend other equity decrease
20255690 €
20240 €
20230 €
20220 €+2422 € other
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 | 263 396 | 281 827 | 329 853 | 333 263 | 335 984 | 422 165 | 439 463 |
| Total non-current assets | 1 304 664 | 1 209 951 | 1 156 315 | 1 342 794 | 1 832 039 | 1 842 448 | 1 676 467 |
| Total assets | 1 568 060 | 1 491 778 | 1 486 168 | 1 676 057 | 2 168 023 | 2 264 613 | 2 115 930 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 160 347 | 124 186 | 86 395 | 200 823 | 222 727 | 158 447 | 207 084 |
| Non-current liabilities | 846 511 | 778 299 | 767 540 | 723 488 | 1 162 551 | 1 279 294 | 1 016 084 |
| Total liabilities | 1 006 858 | 902 485 | 853 935 | 924 311 | 1 385 278 | 1 437 741 | 1 223 168 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 511 673 | 558 702 | 586 793 | 629 811 | 753 675 | 782 439 | 821 182 |
| Profit for the year | 47 029 | 28 091 | 42 940 | 121 935 | 29 070 | 44 433 | 71 580 |
| Reserves and other equity | — | — | — | −2500 | −2500 | −2500 | −2500 |
| Total equity | 561 202 | 589 293 | 632 233 | 751 746 | 782 745 | 826 872 | 892 762 |
| Income statement | |||||||
| Sales revenue | 360 693 | 407 743 | 390 999 | 618 751 | 641 302 | 681 009 | 988 990 |
| Operating profit | 71 689 | 53 800 | 72 822 | 143 384 | 68 387 | 90 003 | 133 198 |
| EBITDA | 147 030 | 129 141 | 148 163 | 218 874 | 152 265 | 173 035 | 210 269 |
| Profit before income tax | 47 029 | 28 091 | 42 940 | 121 935 | 29 070 | 44 433 | 71 580 |
| Profit for the reporting year | 47 029 | 28 091 | 42 940 | 121 935 | 29 070 | 44 433 | 71 580 |
| Labour costs | 27 832 | 46 951 | 74 510 | 81 292 | 65 534 | 78 734 | 95 074 |
| Depreciation of non-current assets | 75 341 | 75 341 | 75 341 | 75 490 | 83 878 | 83 032 | 77 071 |
| Other indicators | |||||||
| Employees | 4 | 4 | 5 | 5 | 4 | 4 | 5 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 5690 |
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.