In the fourth quarter of 2025, the consolidated unaudited sales revenue of the Group was €239.2 million, down by 6.8% compared to the previous year. The total unaudited sales revenue for 2025 was €919.6 million, a decrease of 2.6% from 2024. The Group’s unaudited pre-tax profit for the fourth quarter of 2025 was €8.3 million, a decrease of 37.1% from the previous year. For the full year 2025, the pre-tax profit was €24.3 million, down by 31.4% from the previous year.
Despite a challenging economic environment, the Group achieved profits in all business segments in Q4, driven by efficient cost control, flexible management of operations, and internal efficiency-improving measures. Most business segments ended the year with a profit, except for the department store segment. The Group’s car segment was most affected by a significant decline in sales revenue due to a steep drop in car sales in Estonia.
The supermarket segment’s consolidated sales revenue in Q4 of 2025 was €157.0 million, a decrease of 4.3% compared to the previous year. The total sales revenue for 2025 was €611.9 million, a 0.3% increase from 2024. The segment’s pre-tax profit in Q4 was €3.5 million, with a net profit of €1.4 million. The average monthly sales revenue per square meter of selling space in 2025 was €0.40, slightly lower than in 2024.
The supermarket segment continues to operate responsibly and sustainably, focusing on reducing its environmental impact. Renovations at Jõgeva Selver, the introduction of new brand offerings, and the development of e-commerce platforms are part of the segment’s ongoing efforts to meet changing customer demands and enhance sustainability.
In the car segment, the Group’s sales revenue in Q4 of 2025 was €41.8 million, down by 18.5% from the previous year. The total sales revenue for 2025 was €176.9 million, a decrease of 11.9% from 2024. The segment’s pre-tax profit in Q4 was €0.9 million, with a full-year pre-tax profit of €5.7 million. The decline in car sales in Estonia was offset by stable sales in Latvia and Lithuania, as well as the successful launch of new vehicle models.
The security segment saw a 6.8% increase in external sales revenue in Q4 of 2025, totaling €6.4 million. For the full year, external sales revenue was €20.1 million, down by 8.1% from the previous year. The segment focused on developing new services and improving efficiency to meet market demands.
In the real estate segment, the external sales revenue for Q4 of 2025 was €1.9 million, a decrease of 12.5% from the previous year. Full-year external sales revenue was €7.7 million, a 5.1% increase compared to 2024. The segment’s pre-tax profit for 2025 was €9.0 million, an 18.4% decrease from the previous year.
Overall, the Group managed to navigate a challenging economic environment by implementing cost-effective measures and adapting to changing market conditions across its various business segments. The commitment to sustainability and operational efficiency remains a key focus for future growth and success.
Read more at GlobeNewswire: 2025. aasta IV kvartali ja 12 kuu auditeerimata