Agrofert Trading OsaühingRegistered
Tax debt 3435 € as of 30.09.2026 (incl. 3435 € in a payment schedule).Source: Tax and Customs Board
Annual report for 2025 not filed.
Key figures
1 119 853 €−60,2%
Revenue 2024
+55,0%
Average annual growth 2019–2024
Ratios
2024−1,0%
Profit margin
2,1%
EBITDA margin
33,8%
Equity ratio
1,0×
Current ratio
−7,6%
Return on equity
1629 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 42 583 € | 1 | 0 € |
| Q1 2026 | 7449 € | 1 | 0 € |
| Q4 2025 | 96 118 € | 1 | 0 € |
| Q3 2025 | 22 408 € | 1 | 0 € |
| Q2 2025 | 79 914 € | 1 | 0 € |
| Q1 2025 | 86 898 € | 1 | 399 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
No dividends were distributed.
History
20240 €
20230 €
20220 €
2021603 €
20201500 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 138 190 | 147 947 | 257 850 | 482 805 | 239 974 | 300 228 |
| Total non-current assets | 58 904 | 52 089 | 118 268 | 181 338 | 174 715 | 136 248 |
| Total assets | 197 094 | 200 036 | 376 118 | 664 143 | 414 689 | 436 476 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 21 755 | 16 183 | 107 176 | 381 579 | 256 147 | 289 146 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 21 755 | 16 183 | 107 176 | 381 579 | 256 147 | 289 146 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 181 587 | 171 339 | 180 750 | 266 442 | 280 064 | 156 042 |
| Profit for the year | −8748 | 10 014 | 85 692 | 13 622 | −124 022 | −11 212 |
| Total equity | 175 339 | 183 853 | 268 942 | 282 564 | 158 542 | 147 330 |
| Income statement | ||||||
| Sales revenue | 125 110 | 200 629 | 601 214 | 3 600 060 | 2 815 952 | 1 119 853 |
| Operating profit | −6605 | 12 825 | 87 407 | 19 793 | −117 054 | −130 |
| EBITDA | 1593 | 20 534 | 96 149 | 35 390 | −94 012 | 23 254 |
| Profit before income tax | −6498 | 10 177 | 85 692 | 13 622 | −124 022 | −11 212 |
| Profit for the reporting year | −8748 | 10 014 | 85 692 | 13 622 | −124 022 | −11 212 |
| Labour costs | 0 | 0 | 16 977 | 30 065 | 59 044 | 26 148 |
| Depreciation of non-current assets | 8198 | 7709 | 8742 | 15 597 | 23 042 | 23 384 |
| Other indicators | ||||||
| Employees | 0 | 0 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 1500 | 603 | 0 | 0 | 0 |
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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