FOODEXPERT OÜRegistered
Key figures
23 261 978 €+9,2%
Revenue 2025
+12,4%
Average annual growth 2019–2025
Ratios
20250,7%
Profit margin
5,6%
EBITDA margin
50,3%
Equity ratio
2,5×
Current ratio
6,8%
Return on equity
2205 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 10 160 304 € | 20 | 70 148 € |
| Q1 2026 | 8 677 378 € | 18 | 70 543 € |
| Q4 2025 | 9 835 456 € | 18 | 78 764 € |
| Q3 2025 | 10 743 083 € | 17 | 79 509 € |
| Q2 2025 | 11 233 608 € | 17 | 68 293 € |
| Q1 2025 | 7 626 500 € | 17 | 68 607 € |
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 257 399 € (10% of distributable profit).
History
2025257 399 €
2024478 155 €
2023498 464 €
2022270 000 €
202189 998 €
202090 000 €
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 | 2 440 081 | 1 710 924 | 2 549 834 | 4 139 442 | 4 084 403 | 4 702 289 | 5 041 305 |
| Total non-current assets | 377 393 | 352 341 | 319 029 | 277 065 | 10 538 | 9090 | 34 418 |
| Total assets | 2 817 474 | 2 063 265 | 2 868 863 | 4 416 507 | 4 094 941 | 4 711 379 | 5 075 723 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 465 756 | 843 451 | 1 184 383 | 2 037 230 | 1 450 365 | 1 589 431 | 2 037 857 |
| Non-current liabilities | 512 934 | 368 684 | 527 865 | 595 143 | 435 000 | 485 000 | 485 000 |
| Total liabilities | 1 978 690 | 1 212 135 | 1 712 248 | 2 632 373 | 1 885 365 | 2 074 431 | 2 522 857 |
| Share capital | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 |
| Retained earnings of previous periods | 481 632 | 745 484 | 757 832 | 883 315 | 1 282 370 | 1 728 121 | 2 376 249 |
| Profit for the year | 353 852 | 102 346 | 395 483 | 897 519 | 923 906 | 905 527 | 173 317 |
| Reserves and other equity | 300 | 300 | 300 | 300 | 300 | 300 | 300 |
| Total equity | 838 784 | 851 130 | 1 156 615 | 1 784 134 | 2 209 576 | 2 636 948 | 2 552 866 |
| Income statement | |||||||
| Sales revenue | 11 540 252 | 8 576 137 | 10 287 511 | 17 826 802 | 19 163 339 | 21 298 721 | 23 261 978 |
| Operating profit | 429 491 | 146 586 | 438 638 | 999 895 | 1 072 613 | 1 032 456 | 1 299 519 |
| EBITDA | 468 072 | 188 627 | 479 396 | 1 036 629 | 1 083 826 | 1 038 421 | 1 305 125 |
| Profit before income tax | 398 864 | 116 997 | 410 134 | 954 473 | 1 035 464 | 999 238 | 245 917 |
| Profit for the reporting year | 353 852 | 102 346 | 395 483 | 897 519 | 923 906 | 905 527 | 173 317 |
| Labour costs | 232 624 | 207 151 | 220 088 | 427 616 | 599 535 | 645 921 | 722 307 |
| Depreciation of non-current assets | 38 581 | 42 041 | 40 758 | 36 734 | 11 213 | 5965 | 5606 |
| Other indicators | |||||||
| Employees | 8 | 8 | 8 | 12 | 17 | 17 | 18 |
| Calculated dividend | — | 90 000 | 89 998 | 270 000 | 498 464 | 478 155 | 257 399 |
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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