Agri World Trading OÜRegistered
Key figures
2 973 384 €+273,7%
Revenue 2025
+101,8%
Average annual growth 2019–2025
Ratios
20250,1%
Profit margin
0,4%
EBITDA margin
23,8%
Equity ratio
1,2×
Current ratio
1,3%
Return on equity
913 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2312 € | 4 | 4943 € |
| Q1 2026 | 2236 € | 4 | 6671 € |
| Q4 2025 | 3368 € | 5 | 6826 € |
| Q3 2025 | 2341 € | 5 | 6646 € |
| Q2 2025 | 1431 € | 5 | 5986 € |
| Q1 2025 | 59 713 € | 5 | 1558 € |
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 2276 € (1% of distributable profit).
History
20252276 €
20240 €
20230 €
20220 €
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 | 96 990 | 72 789 | 734 948 | 94 140 | 175 630 | 284 043 | 937 484 |
| Total non-current assets | — | 22 894 | 20 419 | 38 448 | 70 423 | 61 731 | 61 281 |
| Total assets | 96 990 | 95 683 | 755 367 | 132 588 | 246 053 | 345 774 | 998 765 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 11 379 | 9611 | 667 766 | 27 422 | 64 077 | 108 330 | 760 570 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 11 379 | 9611 | 667 766 | 27 422 | 64 077 | 108 330 | 760 570 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 76 749 | 83 111 | 83 572 | 85 101 | 102 666 | 179 476 | 232 668 |
| Profit for the year | 6362 | 461 | 1529 | 17 565 | 76 810 | 55 468 | 3027 |
| Total equity | 85 611 | 86 072 | 87 601 | 105 166 | 181 976 | 237 444 | 238 195 |
| Income statement | |||||||
| Sales revenue | 43 983 | 3 018 166 | 3 232 893 | 402 772 | 1 549 045 | 795 737 | 2 973 384 |
| Operating profit | 6362 | 461 | 1560 | 14 934 | 76 481 | 56 810 | 3365 |
| EBITDA | — | 2317 | 4035 | 19 071 | 86 419 | 65 502 | 12 495 |
| Profit before income tax | 6362 | 461 | 1529 | 17 565 | 76 810 | 55 468 | 3027 |
| Profit for the reporting year | 6362 | 461 | 1529 | 17 565 | 76 810 | 55 468 | 3027 |
| Labour costs | 2082 | 0 | 0 | 0 | 0 | 0 | 72 481 |
| Depreciation of non-current assets | — | 1856 | 2475 | 4137 | 9938 | 8692 | 9130 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 4 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 2276 |
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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Related companies
Same activity — Wholesale of grain, unprocessed tobacco, seeds and animal feed