Estonian Food Products Group OÜRegistered
Key figures
1 030 822 €−9,0%
Revenue 2025
+12,6%
Average annual growth 2019–2025
Ratios
20255,8%
Profit margin
54,4%
Equity ratio
2,3×
Current ratio
46,9%
Return on equity
1139 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 271 362 € | 7 | 11 432 € |
| Q1 2026 | 262 824 € | 7 | 10 881 € |
| Q4 2025 | 225 732 € | 6 | 12 392 € |
| Q3 2025 | 307 376 € | 7 | 13 478 € |
| Q2 2025 | 262 154 € | 6 | 8639 € |
| Q1 2025 | 255 779 € | 4 | 5603 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
20230 €
20220 €
202160 000 €
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 | 69 085 | 140 855 | 88 202 | 92 208 | 127 980 | 139 758 | 187 498 |
| Total non-current assets | 13 492 | 56 510 | 57 244 | 82 917 | 71 753 | 49 004 | 48 488 |
| Total assets | 82 577 | 197 365 | 145 446 | 175 125 | 199 733 | 188 762 | 235 986 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 48 582 | 74 444 | 76 558 | 87 674 | 123 357 | 107 292 | 82 402 |
| Non-current liabilities | — | 18 607 | 15 544 | 34 448 | 26 891 | 13 280 | 25 160 |
| Total liabilities | 48 582 | 93 051 | 92 102 | 122 122 | 150 248 | 120 572 | 107 562 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 5162 | 33 995 | 41 814 | 50 594 | 50 254 | 46 735 | 65 440 |
| Profit for the year | 28 833 | 67 819 | 9030 | −341 | −3519 | 18 705 | 60 234 |
| Reserves and other equity | −2500 | — | — | 250 | 250 | 250 | 250 |
| Total equity | 33 995 | 104 314 | 53 344 | 53 003 | 49 485 | 68 190 | 128 424 |
| Income statement | |||||||
| Sales revenue | 504 462 | 829 611 | 986 102 | 1 119 084 | 1 295 639 | 1 133 069 | 1 030 822 |
| Operating profit | 28 833 | 68 085 | 24 634 | 682 | −1333 | 25 447 | 63 250 |
| Profit before income tax | 28 833 | 67 819 | 24 030 | −341 | −3519 | 18 705 | 60 234 |
| Profit for the reporting year | 28 833 | 67 819 | 9030 | −341 | −3519 | 18 705 | 60 234 |
| Labour costs | 95 689 | 148 760 | 205 566 | 235 486 | 306 635 | 206 527 | 118 259 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 4 | 6 | 8 | 9 | 10 | 9 | 6 |
| Calculated dividend | — | 0 | 60 000 | 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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