osaühing ELENAARRegistered
Key figures
174 451 €−1,9%
Revenue 2025
+6,3%
Average annual growth 2019–2025
Ratios
202524,6%
Profit margin
29,5%
EBITDA margin
86,1%
Equity ratio
5,8×
Current ratio
32,6%
Return on equity
2491 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 38 346 € | 2 | 8020 € |
| Q1 2026 | 62 234 € | 2 | 7770 € |
| Q4 2025 | 36 417 € | 2 | 8044 € |
| Q3 2025 | 37 689 € | 2 | 7587 € |
| Q2 2025 | 36 904 € | 2 | 8386 € |
| Q1 2025 | 48 106 € | 2 | 7610 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
202438 600 €
202331 628 €
202231 283 €
20210 €
20200 €
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 | 32 196 | 62 823 | 111 694 | 97 254 | 98 436 | 66 123 | 123 815 |
| Total non-current assets | 43 029 | 40 169 | 39 711 | 27 680 | 13 166 | 35 772 | 29 084 |
| Total assets | 75 225 | 102 992 | 151 405 | 124 934 | 111 602 | 101 895 | 152 899 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 11 712 | 9633 | 18 170 | 13 722 | 17 851 | 13 132 | 21 257 |
| Non-current liabilities | 18 005 | 14 219 | 22 013 | 9416 | 7393 | 0 | 0 |
| Total liabilities | 29 717 | 23 852 | 40 183 | 23 138 | 25 244 | 13 132 | 21 257 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 6265 | 42 696 | 76 328 | 77 127 | 67 356 | 44 946 | 85 953 |
| Profit for the year | 36 431 | 33 632 | 32 082 | 21 857 | 16 190 | 41 005 | 42 877 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 45 508 | 79 140 | 111 222 | 101 796 | 86 358 | 88 763 | 131 642 |
| Income statement | |||||||
| Sales revenue | 121 208 | 135 213 | 157 355 | 151 811 | 161 933 | 177 790 | 174 451 |
| Operating profit | 50 816 | 34 691 | 33 398 | 28 356 | 21 746 | 49 188 | 42 870 |
| EBITDA | 60 121 | 45 733 | 49 680 | 45 467 | 36 260 | 59 357 | 51 525 |
| Profit before income tax | 50 181 | 33 632 | 32 082 | 27 758 | 21 190 | 48 911 | 42 877 |
| Profit for the reporting year | 36 431 | 33 632 | 32 082 | 21 857 | 16 190 | 41 005 | 42 877 |
| Labour costs | 32 102 | 39 588 | 47 728 | 47 959 | 70 407 | 72 667 | 76 266 |
| Depreciation of non-current assets | 9305 | 11 042 | 16 282 | 17 111 | 14 514 | 10 169 | 8655 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 0 | 0 | 31 283 | 31 628 | 38 600 | 0 |
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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