Elke Tallinn ASRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 20 641 439 € | 134 | 721 520 € |
| Q2 2026 | 24 137 076 € | 137 | 679 337 € |
| Q1 2026 | 14 035 817 € | 135 | 648 250 € |
| Q4 2025 | 13 427 275 € | 134 | 618 005 € |
| Q3 2025 | 13 450 376 € | 129 | 647 906 € |
| Q2 2025 | 16 268 256 € | 127 | 672 004 € |
| Q1 2025 | 23 263 960 € | 140 | 708 541 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 3 140 957 € (25% of distributable profit).
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 | 5 528 819 | 5 256 575 | 5 709 356 | 5 365 454 | 8 024 162 | 11 719 850 | 12 243 096 |
| Total non-current assets | 1 623 926 | 1 644 430 | 1 716 904 | 1 813 383 | 1 794 791 | 5 970 336 | 2 276 859 |
| Total assets | 7 152 745 | 6 901 005 | 7 426 260 | 7 178 837 | 9 818 953 | 17 690 186 | 14 519 955 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 563 059 | 1 458 730 | 1 615 248 | 1 833 671 | 3 057 061 | 3 543 668 | 4 142 600 |
| Non-current liabilities | — | — | — | — | — | 1 533 352 | 0 |
| Total liabilities | 1 563 059 | 1 458 730 | 1 615 248 | 1 833 671 | 3 057 061 | 5 077 020 | 4 142 600 |
| Share capital | 172 658 | 172 658 | 172 658 | 172 658 | 172 658 | 172 658 | 172 658 |
| Retained earnings of previous periods | 4 163 340 | 4 317 055 | 4 250 434 | 3 919 191 | 4 153 325 | 9 329 003 | 9 280 378 |
| Profit for the year | 1 234 515 | 933 389 | 1 368 747 | 1 234 144 | 2 416 736 | 3 092 332 | 905 146 |
| Reserves and other equity | 19 173 | 19 173 | 19 173 | 19 173 | 19 173 | 19 173 | 19 173 |
| Total equity | 5 589 686 | 5 442 275 | 5 811 012 | 5 345 166 | 6 761 892 | 12 613 166 | 10 377 355 |
| Income statement | |||||||
| Sales revenue | 44 893 016 | 37 352 324 | 44 198 781 | 49 499 806 | 57 168 824 | 99 963 688 | 62 015 432 |
| Operating profit | 1 454 307 | 1 107 221 | 1 455 401 | 1 528 274 | 2 553 725 | 3 654 052 | 1 156 053 |
| EBITDA | 1 527 116 | 1 185 486 | 1 532 315 | 1 614 203 | 2 634 806 | 3 874 738 | 1 348 278 |
| Profit before income tax | 1 509 035 | 1 138 788 | 1 531 539 | 1 563 307 | 2 579 528 | 3 605 715 | 1 187 200 |
| Profit for the reporting year | 1 234 515 | 933 389 | 1 368 747 | 1 234 144 | 2 416 736 | 3 092 332 | 905 146 |
| Labour costs | 2 808 838 | 2 568 910 | 2 820 667 | 3 173 420 | 3 700 004 | 6 448 954 | 5 971 790 |
| Depreciation of non-current assets | 72 809 | 78 265 | 76 914 | 85 929 | 81 081 | 220 686 | 192 225 |
| Other indicators | |||||||
| Employees | 75 | 72 | 71 | 72 | 75 | 131 | 128 |
| Calculated dividend | — | 1 080 800 | 1 000 010 | 1 699 990 | 1 000 010 | 0 | 3 140 957 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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Public procurement
70 contractsPublic contracts won worth 7 693 232 € from 22 contracting authorities (03.04.2023–05.10.2026). Plus 4 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Transpordiameti ametiautode kasutusrent · Üks (1) M1-kategooria sõiduk, elekter, automaat-kasutusrent · joint bid | Transpordiamet | 19 956 € | 05.10.2026 |
| Transpordiameti ametiautode kasutusrent · Kolm (3) M1-kategooria sõidukit, universaal, automaat-kasutusrent · joint bid | Transpordiamet | 37 744 € | 05.10.2026 |
| Seitsme menetleja kasutatud väikebussi ostmine | Politsei- ja Piirivalveamet | 110 950 € | 25.09.2026 |
| N1G kategooria sõiduki kasutusrent koos korraliste hooldustega · joint bid | Eesti Energia AS | 51 141 € | 14.09.2026 |
| Kuni 3500 kg täismassiga kallurveoki liisimine kasutusrendi korras viieks aastaks · joint bid | Kadrioru Park | 37 675 € | 03.08.2026 |
| M1 kategooria sõiduki kasutusrent koos korraliste hoolduste ja remonttöödega · joint bid | Eesti Energia AS | 28 846 € | 30.07.2026 |
| Kasutatud õppesõidukite kasutusrendile võtmine · joint bid | Pärnumaa Kutsehariduskeskus | 20 055 € | 28.07.2026 |
| Nelikveolised maasturid N1G | Elering AS | 218 730 € | 27.07.2026 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Elke Tallinn AS
Overview
Elke Tallinn AS (registry code 10000805) is a public limited company (AS). The company was entered in the Commercial Register in 1995 and has been registered for 30 years. Registered location: Kristiine linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is retail sale of motor vehicles (EMTAK 47811). The company is registered for VAT (VAT number EE100255823).
Financial results
Revenue in financial year 2025 was 62 015 432 €, down 38,0% on the previous year (99 963 688 €). From 2019 to 2025, revenue grew by an average of 5,5% per year. Net profit for financial year 2025 was 905 146 € (1,5% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 128 employees (131 a year earlier). Revenue per employee was 484 496 €. At the end of financial year 2025, total assets were 14 519 955 € and equity 10 377 355 € (71,5% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 20 641 439 €, up 53,5% on the same quarter a year earlier. The company had 134 employees in that quarter. Labour taxes paid in the quarter: 721 520 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 3270 € per month.
Management and owners
The management board has 4 members. The supervisory board has 3 members.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 30.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.