SPEQ Agri OÜRegistered
Key figures
1 734 752 €+30,9%
Revenue 2025
+41,5%
Average annual growth 2019–2025
Ratios
20254,4%
Profit margin
12,1%
EBITDA margin
47,3%
Equity ratio
0,6×
Current ratio
16,5%
Return on equity
1577 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 543 376 € | 10 | 24 038 € |
| Q1 2026 | 270 804 € | 9 | 28 513 € |
| Q4 2025 | 476 855 € | 12 | 36 673 € |
| Q3 2025 | 608 638 € | 12 | 28 062 € |
| Q2 2025 | 449 088 € | 10 | 25 397 € |
| Q1 2025 | 232 297 € | 11 | 21 928 € |
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 14 265 € (4% of distributable profit).
History
202514 265 €
20240 €
20230 €
20220 €
202148 000 €
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 | 21 810 | 39 883 | 73 768 | 123 892 | 162 586 | 198 273 | 166 385 |
| Total non-current assets | 133 521 | 295 471 | 359 855 | 551 659 | 575 651 | 712 912 | 813 964 |
| Total assets | 155 331 | 335 354 | 433 623 | 675 551 | 738 237 | 911 185 | 980 349 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 46 072 | 130 359 | 128 520 | 242 912 | 134 898 | 307 221 | 267 822 |
| Non-current liabilities | 54 989 | 118 991 | 184 711 | 245 213 | 297 201 | 202 963 | 249 187 |
| Total liabilities | 101 061 | 249 350 | 313 231 | 488 125 | 432 099 | 510 184 | 517 009 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 29 397 | 54 270 | 35 504 | 117 892 | 184 926 | 303 638 | 384 236 |
| Profit for the year | 24 873 | 29 234 | 82 388 | 67 034 | 118 712 | 94 863 | 76 604 |
| Reserves and other equity | −2500 | — | — | — | — | — | — |
| Total equity | 54 270 | 86 004 | 120 392 | 187 426 | 306 138 | 401 001 | 463 340 |
| Income statement | |||||||
| Sales revenue | 215 887 | 302 264 | 652 871 | 1 003 931 | 1 034 834 | 1 324 978 | 1 734 752 |
| Operating profit | 28 130 | 34 938 | 100 303 | 83 375 | 146 544 | 126 422 | 116 964 |
| EBITDA | 45 945 | 66 125 | 143 046 | 144 062 | 216 428 | 200 844 | 209 435 |
| Profit before income tax | 24 873 | 29 234 | 94 388 | 67 034 | 118 712 | 94 863 | 80 553 |
| Profit for the reporting year | 24 873 | 29 234 | 82 388 | 67 034 | 118 712 | 94 863 | 76 604 |
| Labour costs | 31 083 | 57 706 | 81 577 | 156 665 | 153 937 | 202 417 | 293 995 |
| Depreciation of non-current assets | 17 815 | 31 187 | 42 743 | 60 687 | 69 884 | 74 422 | 92 471 |
| Other indicators | |||||||
| Employees | 3 | 4 | 7 | 8 | 8 | 9 | 10 |
| Calculated dividend | — | 0 | 48 000 | 0 | 0 | 0 | 14 265 |
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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Same address