Eesti Muna OÜRegistered
Qualified audit opinion. 2022 report: Qualified.
Key figures
4 672 953 €+8,1%
Revenue 2025
+17,7%
Average annual growth 2019–2025
Ratios
202515,6%
Profit margin
21,7%
EBITDA margin
46,9%
Equity ratio
0,8×
Current ratio
34,6%
Return on equity
1762 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 231 731 € | 21 | 57 279 € |
| Q1 2026 | 1 285 739 € | 21 | 57 444 € |
| Q4 2025 | 1 461 587 € | 20 | 58 707 € |
| Q3 2025 | 1 153 774 € | 20 | 59 352 € |
| Q2 2025 | 1 388 169 € | 20 | 64 513 € |
| Q1 2025 | 1 147 749 € | 21 | 54 005 € |
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 | 366 569 | 374 746 | 1 330 489 | 679 050 | 918 057 | 1 009 698 | 766 886 |
| Total non-current assets | 2 805 997 | 2 727 939 | 2 558 655 | 2 600 902 | 2 758 775 | 2 843 592 | 3 722 206 |
| Total assets | 3 172 566 | 3 102 685 | 3 889 144 | 3 279 952 | 3 676 832 | 3 853 290 | 4 489 092 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 682 984 | 526 755 | 2 090 722 | 618 211 | 674 660 | 2 253 682 | 931 990 |
| Non-current liabilities | 2 172 005 | 2 282 235 | 2 162 387 | 2 726 264 | 1 990 726 | 223 274 | 1 453 052 |
| Total liabilities | 2 854 989 | 2 808 990 | 4 253 109 | 3 344 475 | 2 665 386 | 2 476 956 | 2 385 042 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | −284 923 | −708 805 | −1 366 465 | −1 067 023 | 8946 | 373 834 |
| Profit for the year | −284 923 | −423 882 | −657 660 | 299 442 | 1 075 969 | 364 888 | 727 716 |
| Reserves and other equity | — | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 |
| Total equity | 317 577 | 293 695 | −363 965 | −64 523 | 1 011 446 | 1 376 334 | 2 104 050 |
| Income statement | |||||||
| Sales revenue | 1 758 526 | 2 092 121 | 2 306 325 | 3 881 686 | 4 550 355 | 4 321 518 | 4 672 953 |
| Operating profit | −156 181 | −278 905 | −533 537 | 424 395 | 1 244 306 | 462 470 | 852 809 |
| EBITDA | −94 918 | −168 617 | −413 837 | 545 089 | 1 372 998 | 612 725 | 1 015 211 |
| Profit before income tax | −284 923 | −423 882 | −657 660 | 299 442 | 1 075 969 | 364 888 | 727 716 |
| Profit for the reporting year | −284 923 | −423 882 | −657 660 | 299 442 | 1 075 969 | 364 888 | 727 716 |
| Labour costs | 244 701 | 376 327 | 410 695 | 458 071 | 489 370 | 490 116 | 575 712 |
| Depreciation of non-current assets | 61 263 | 110 288 | 119 700 | 120 694 | 128 692 | 150 255 | 162 402 |
| Other indicators | |||||||
| Employees | 13 | 16 | 24 | 22 | 22 | 23 | 24 |
| Calculated dividend | — | — | 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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