EESTI LIHAVEISEKASVATAJATE ÜHISTURegistered
Key figures
9 484 870 €+27,1%
Revenue 2025
+30,5%
Average annual growth 2019–2025
Ratios
20250,5%
Profit margin
1,3%
EBITDA margin
36,6%
Equity ratio
1,1×
Current ratio
6,0%
Return on equity
1918 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 532 010 € | 7 | 21 019 € |
| Q1 2026 | 3 105 812 € | 7 | 24 296 € |
| Q4 2025 | 3 449 529 € | 7 | 23 497 € |
| Q3 2025 | 1 724 135 € | 7 | 26 259 € |
| Q2 2025 | 1 606 817 € | 6 | 20 822 € |
| Q1 2025 | 2 429 300 € | 6 | 21 823 € |
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 | 241 007 | 217 640 | 425 831 | 463 237 | 838 431 | 783 536 | 1 108 134 |
| Total non-current assets | 199 617 | 1 047 793 | 1 139 316 | 1 067 725 | 897 935 | 883 666 | 863 053 |
| Total assets | 440 624 | 1 265 433 | 1 565 147 | 1 530 962 | 1 736 366 | 1 667 202 | 1 971 187 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 103 326 | 267 549 | 444 038 | 689 547 | 1 294 296 | 836 912 | 1 031 562 |
| Non-current liabilities | 134 448 | 761 330 | 861 081 | 621 086 | 177 808 | 157 179 | 217 512 |
| Total liabilities | 237 774 | 1 028 879 | 1 305 119 | 1 310 633 | 1 472 104 | 994 091 | 1 249 074 |
| Share capital | 23 200 | 26 000 | 26 000 | 26 000 | 27 000 | 27 000 | 33 000 |
| Retained earnings of previous periods | 125 319 | 177 330 | 207 954 | 231 428 | 191 728 | 234 662 | 642 811 |
| Profit for the year | 54 331 | 30 904 | 23 474 | −39 699 | 42 934 | 408 849 | 43 002 |
| Reserves and other equity | — | 2320 | 2600 | 2600 | 2600 | 2600 | 3300 |
| Total equity | 202 850 | 236 554 | 260 028 | 220 329 | 264 262 | 673 111 | 722 113 |
| Income statement | |||||||
| Sales revenue | 1 922 927 | 1 749 822 | 3 370 332 | 5 074 016 | 6 374 530 | 7 460 746 | 9 484 870 |
| Operating profit | 54 320 | 34 272 | 35 676 | −28 159 | 62 479 | 427 022 | 61 052 |
| EBITDA | 70 564 | 54 922 | 93 269 | 49 069 | 138 555 | 486 817 | 126 540 |
| Profit before income tax | 54 331 | 30 904 | 23 474 | −39 699 | 42 934 | 408 849 | 43 002 |
| Profit for the reporting year | 54 331 | 30 904 | 23 474 | −39 699 | 42 934 | 408 849 | 43 002 |
| Labour costs | 25 657 | 30 645 | 86 762 | 144 410 | 167 827 | 172 604 | 232 366 |
| Depreciation of non-current assets | 16 244 | 20 650 | 57 593 | 77 228 | 76 076 | 59 795 | 65 488 |
| Other indicators | |||||||
| Employees | 2 | 2 | 4 | 5 | 6 | 6 | 6 |
| 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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