Estfarmi Vutifarm OÜRegistered
Key figures
171 807 €−18,8%
Revenue 2025
+43,0%
Average annual growth 2019–2025
Ratios
202532,6%
Profit margin
38,4%
EBITDA margin
92,6%
Equity ratio
20×
Current ratio
21,4%
Return on equity
616 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 6943 € | 1 | 713 € |
| Q1 2026 | 20 394 € | 1 | 659 € |
| Q4 2025 | 56 372 € | 1 | 972 € |
| Q3 2025 | 72 497 € | 1 | 972 € |
| Q2 2025 | 30 681 € | 1 | 982 € |
| Q1 2025 | 9694 € | 1 | 974 € |
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 | 15 280 | 36 675 | 59 377 | 106 537 | 110 081 | 97 751 | 136 681 |
| Total non-current assets | 37 500 | 37 500 | 37 500 | 45 876 | 118 649 | 122 178 | 146 552 |
| Total assets | 52 780 | 74 175 | 96 877 | 152 413 | 228 730 | 219 929 | 283 233 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 864 | 2091 | 3733 | 16 956 | 23 322 | 13 700 | 6768 |
| Non-current liabilities | — | — | — | — | 4555 | 0 | 14 170 |
| Total liabilities | 864 | 2091 | 3733 | 16 956 | 27 877 | 13 700 | 20 938 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 49 416 | 20 167 | 69 584 | 90 644 | 132 901 | 198 353 | 203 729 |
| Profit for the year | 49 416 | 20 167 | 21 061 | 42 313 | 65 452 | 5376 | 56 066 |
| Reserves and other equity | −49 416 | 29 250 | — | — | — | — | — |
| Total equity | 51 916 | 72 084 | 93 144 | 135 457 | 200 853 | 206 229 | 262 295 |
| Income statement | |||||||
| Sales revenue | 20 133 | 39 606 | 57 715 | 152 874 | 202 925 | 211 495 | 171 807 |
| Operating profit | 49 416 | 20 167 | 21 061 | 42 313 | 66 320 | 6385 | 56 363 |
| EBITDA | — | — | — | 42 768 | 71 352 | 14 830 | 65 974 |
| Profit before income tax | 49 416 | 20 167 | 21 061 | 42 313 | 65 452 | 5376 | 56 066 |
| Profit for the reporting year | 49 416 | 20 167 | 21 061 | 42 313 | 65 452 | 5376 | 56 066 |
| Labour costs | 0 | 0 | 4688 | 1792 | 13 043 | 25 013 | 13 513 |
| Depreciation of non-current assets | — | — | — | 455 | 5032 | 8445 | 9611 |
| Other indicators | |||||||
| Employees | 0 | 0 | 1 | 1 | 1 | 2 | 1 |
| 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.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.