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ET

aktsiaselts A. Le Coq

RegisteredPublic limited company (AS)Registry code 10034247

Key factsTartu linn, Manufacture of beer
Registry code
10034247
VAT number
EE100016622
Registered
03 May 1996
Address
Tartu maakond, Tartu linn, Tartu linn, Laulupeo pst 15Tartu maakondTartu linnTartu linn
Base map and address location: Estonian Land and Spatial Development Board
Main activity
Manufacture of beerEMTAK 11051
Capital
€613,431
Financial year ends
31.12
Contacts
Open in the business register

Annual report figures

Unconsolidated reports, amounts in euros. Employees are the annual average in full-time equivalents (FTE).

Download CSV
2025202420232022202120202019
Income statement
Revenue€103,877,000
−3.7%
€107,894,000
+2.7%
€105,076,000
+8.9%
€96,534,000
+25%
€77,113,000
+8.9%
€70,834,000
−0.6%
€71,287,000
Operating profit€14,718,000€15,051,000€14,140,000€13,619,000€13,613,000€13,305,000€14,318,000
Net profit€12,047,000
−12%
€13,752,000
+5.5%
€13,041,000
+16%
€11,218,000
−0.4%
€11,265,000
+13%
€9,954,000
−5.9%
€10,578,000
Profit margin12%13%12%12%15%14%15%
Labour costs€17,103,000€15,591,000€14,366,000€12,991,000€11,150,000€10,088,000€9,232,000
Balance sheet
Total assets€93,196,000
+1.5%
€91,787,000
+2.9%
€89,205,000
+2.1%
€87,334,000
−2.3%
€89,354,000
−4.8%
€93,823,000
−6%
€99,801,000
Current assets€56,427,000€42,266,000€37,353,000€35,190,000€33,835,000€33,048,000€32,398,000
Cash€12,850,000€8,995,000€4,545,000€398,000€2,213,000€4,028,000€1,601,000
Current liabilities€18,632,000€18,381,000€16,833,000€16,530,000€14,167,000€12,456,000€12,508,000
Non-current liabilities€1,897,000€1,642,000€1,319,000€904,000€505,000€700,000€580,000
Equity€72,667,000
+1.3%
€71,764,000
+1%
€71,053,000
+1.7%
€69,900,000
−6.4%
€74,682,000
−7.4%
€80,667,000
−7%
€86,713,000
Ratios and staff
Current ratio3.032.302.222.132.392.652.59
Employees (FTE)374378375374338322316
Revenue per employee€277,746€285,434€280,203€258,112€228,145€219,981€225,592

Tax board quarterly data

Taxes paid during the quarter, turnover from VAT returns and head count on the last day of the quarter.

QuarterTurnoverState taxesLabour taxesEmployeesAverage salary (estimate)
2026 Q2€50,874,506€12,967,212€1,768,556456€2,469
2026 Q1€36,259,261€11,810,808€1,826,946419€2,743
2025 Q4€39,482,148€13,587,458€1,829,703398€2,615
2025 Q3€57,458,303€18,382,309€1,871,342403€2,641
2025 Q2€52,457,947€11,765,527€1,744,762438€2,266
2025 Q1€38,825,088€11,749,452€1,840,484407€2,572
2024 Q4€42,977,297€13,428,091€1,569,066390€2,366
2024 Q3€59,525,682€17,335,693€1,647,109389€2,490
2024 Q2€54,402,901€11,991,620€1,507,852428€2,078
2024 Q1€37,251,213€10,460,319€1,656,131389€2,504
2023 Q4€38,256,788€11,745,011€1,440,379375€2,259
2023 Q3€58,682,813€16,219,878€1,554,989372€2,458
2023 Q2€51,357,244€11,603,575€1,396,360420€1,985
2023 Q1€37,342,584€9,559,721€1,420,815383€2,182
2022 Q4€38,691,737€11,445,345€1,384,210374€2,177
2022 Q3€58,952,817€17,003,352€1,367,090382€2,105
2022 Q2€46,576,403€11,350,511€1,289,723430€1,833
2022 Q1€34,755,620€9,448,294€1,237,615397€1,888

Tax debt

This company is not on the tax board's list of debtors as of 06 Oct 2026.

Source: the tax board's list of legal persons with tax debt. Each month shows its last snapshot. Not being on the list does not prove there is no tax debt.

What these figures mean

Tax board turnover sums the quarter's VAT returns, including reverse-charged purchases. It is not annual report revenue and the two are not added up. Turnover months lag the quarter by one month.

Quarterly head count is the employment register on the quarter's last day, excluding board members. Annual report FTE is the year's average in full-time equivalents.

Average salary is an estimate: the gross monthly salary per employee that the labour taxes imply. Labour taxes are paid, not earned, in the quarter, and part-time staff and tax exemptions skew the result.

The current ratio shows how many euros of current assets there are for each euro of current liabilities.