Elke Tallinn ASRegistered
Key figures
62 015 432 €−38,0%
Revenue 2025
+5,5%
Average annual growth 2019–2025
Ratios
20251,5%
Profit margin
2,2%
EBITDA margin
71,5%
Equity ratio
3,0×
Current ratio
8,7%
Return on equity
3030 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| 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
calculated2025
Distributed as dividends 3 140 957 € (25% of distributable profit).
History
20253 140 957 €
20240 €
20231 000 010 €
20221 699 990 €
20211 000 010 €
20201 080 800 €
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.
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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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