Altvälja Agro OÜRegistered
Key figures
401 835 €+51,7%
Revenue 2025
+59,9%
Average annual growth 2019–2025
Ratios
202544,7%
Profit margin
99,1%
EBITDA margin
25,8%
Equity ratio
1,1×
Current ratio
34,4%
Return on equity
1417 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 383 198 € | 4 | 8489 € |
| Q1 2026 | 23 224 € | 4 | 9440 € |
| Q4 2025 | 111 916 € | 4 | 4605 € |
| Q3 2025 | 79 004 € | 4 | 6247 € |
| Q2 2025 | 679 345 € | 3 | 5996 € |
| Q1 2025 | 21 515 € | 3 | 6818 € |
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 6284 € (2% of distributable profit).
History
dividend other equity decrease
20256284 €
20240 €
20231542 €+2500 € other
20220 €
20210 €
20201560 €
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 | 56 398 | 72 603 | 23 067 | 22 776 | 63 005 | 91 452 | 239 362 |
| Total non-current assets | 61 385 | 116 014 | 232 661 | 249 195 | 523 653 | 813 286 | 1 785 863 |
| Total assets | 117 783 | 188 617 | 255 728 | 271 971 | 586 658 | 904 738 | 2 025 225 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 0 | 17 164 | 46 308 | 19 335 | 30 902 | 81 401 | 225 854 |
| Non-current liabilities | 19 156 | 70 650 | 109 456 | 128 504 | 223 462 | 474 631 | 1 277 337 |
| Total liabilities | 19 156 | 87 814 | 155 764 | 147 839 | 254 364 | 556 032 | 1 503 191 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 68 825 | 94 316 | 98 053 | 97 214 | 119 840 | 332 044 | 342 172 |
| Profit for the year | 27 052 | 3736 | −839 | 24 168 | 212 204 | 16 412 | 179 612 |
| Reserves and other equity | 250 | 251 | 250 | 250 | −2250 | −2250 | −2250 |
| Total equity | 98 627 | 100 803 | 99 964 | 124 132 | 332 294 | 348 706 | 522 034 |
| Income statement | |||||||
| Sales revenue | 24 000 | 94 013 | 45 725 | 65 058 | 256 144 | 264 946 | 401 835 |
| Operating profit | 27 052 | 3834 | −204 | 25 172 | 220 409 | 37 009 | 214 432 |
| EBITDA | — | 25 943 | 9914 | 35 290 | 235 805 | 140 607 | 398 038 |
| Profit before income tax | 27 052 | 3736 | −839 | 24 168 | 212 204 | 16 412 | 179 612 |
| Profit for the reporting year | 27 052 | 3736 | −839 | 24 168 | 212 204 | 16 412 | 179 612 |
| Labour costs | 0 | 0 | 0 | 0 | 9515 | 51 155 | 65 063 |
| Depreciation of non-current assets | — | 22 109 | 10 118 | 10 118 | 15 396 | 103 598 | 183 606 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 1 | 2 | 3 |
| Calculated dividend | — | 1560 | 0 | 0 | 1542 | 0 | 6284 |
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.
Related companies
Same activity — Retail sale of motor vehicles
Same address