Tulundusühistu Eesti AiandustootjadRegistered
Key figures
109 442 €+319,1%
Revenue 2025
+1,8%
Average annual growth 2019–2025
Ratios
20250,2%
Profit margin
7,1%
EBITDA margin
−2,3%
Equity ratio
1,6×
Current ratio
−2,0%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 0 € | — | 0 € |
| Q1 2026 | 33 502 € | — | 0 € |
| Q4 2025 | 56 174 € | — | 0 € |
| Q3 2025 | 3184 € | — | 0 € |
| Q2 2025 | 0 € | — | 0 € |
| Q1 2025 | 37 853 € | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 64 809 | 87 813 | 63 829 | 50 358 | 27 034 | 46 512 | 69 378 |
| Total non-current assets | 358 006 | 359 124 | 351 506 | 343 888 | 336 270 | 328 652 | 321 995 |
| Total assets | 422 815 | 446 937 | 415 335 | 394 246 | 363 304 | 375 164 | 391 373 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 199 836 | 87 070 | 45 593 | 43 573 | 10 657 | 26 403 | 43 044 |
| Non-current liabilities | 218 497 | 357 181 | 366 564 | 345 913 | 354 593 | 358 043 | 357 433 |
| Total liabilities | 418 333 | 444 251 | 412 157 | 389 486 | 365 250 | 384 446 | 400 477 |
| Share capital | 2502 | 2502 | 2502 | 2502 | 2502 | 2502 | 2502 |
| Retained earnings of previous periods | 6414 | 1946 | 184 | 676 | 2258 | −4448 | −11 784 |
| Profit for the year | −4434 | −1762 | 492 | 1582 | −6706 | −7336 | 178 |
| Total equity | 4482 | 2686 | 3178 | 4760 | −1946 | −9282 | −9104 |
| Income statement | |||||||
| Sales revenue | 98 099 | 68 215 | 51 968 | 50 339 | 25 700 | 26 114 | 109 442 |
| Operating profit | −2101 | −160 | 1670 | 2545 | −6376 | −7336 | 178 |
| EBITDA | 4862 | −160 | 9288 | 10 163 | 1242 | 282 | 7796 |
| Profit before income tax | −4434 | −1762 | 492 | 1582 | −6706 | −7336 | 178 |
| Profit for the reporting year | −4434 | −1762 | 492 | 1582 | −6706 | −7336 | 178 |
| Labour costs | — | — | — | — | — | — | — |
| Depreciation of non-current assets | 6963 | 0 | 7618 | 7618 | 7618 | 7618 | 7618 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 0 | 0 | 0 | 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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