Osaühing Eltrum
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: Osaühing Eltrum
What kind of company is it?
Osaühing Eltrum (registry code 10008132) is a private limited company (OÜ). The company was entered in the Commercial Register in 1996 and has been registered for 30 years. Registered location: Alliku küla, Saue vald, Harju maakond. According to the latest annual report, the main activity is manufacture of bread; manufacture of fresh pastry goods and cakes (EMTAK 10711). The company is registered for VAT (VAT number EE100317648).
How is the company doing financially?
Revenue in financial year 2025 was 775 799 €, on a par with the previous year. From 2019 to 2025, revenue declined by an average of 2,2% per year. Net profit for financial year 2025 was 44 893 € (5,8% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 20 employees (25 a year earlier). Revenue per employee was 38 790 €. At the end of financial year 2025, total assets were 414 155 € and equity 335 786 € (81,1% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 225 127 €, up 23,2% on the same quarter a year earlier. The company had 18 employees in that quarter. Labour taxes paid in the quarter: 29 060 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1130 € per month.
Who runs the company and who owns it?
The company has one management board member. According to the register, the company has 2 owners. The largest stake (50%) is held by a private individual.
Where does the data come from and how fresh is it?
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 24.09.2026. 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 225 127 € | 18 | 29 060 € |
| Q2 2026 | 268 010 € | 17 | 29 650 € |
| Q1 2026 | 220 233 € | 18 | 27 053 € |
| Q4 2025 | 215 159 € | 17 | 28 811 € |
| Q3 2025 | 182 724 € | 17 | 27 563 € |
| Q2 2025 | 208 233 € | 17 | 30 047 € |
| Q1 2025 | 185 797 € | 18 | 27 972 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 10 000 € (4% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 890 048 | 886 456 | 859 611 | 772 909 | 775 799 |
| Net profit | 15 047 | 25 598 | 15 695 | 17 108 | 44 893 |
| Retained earnings | 265 464 | 280 511 | 306 109 | 261 804 | 268 912 |
| Total assets | 468 314 | 495 556 | 479 858 | 380 873 | 414 155 |
| Total liabilities | 165 822 | 167 466 | 136 073 | 79 980 | 78 369 |
| Total equity | 302 492 | 328 090 | 343 785 | 300 893 | 335 786 |
| Employees | 25 | 25 | 25 | 25 | 20 |
| Average gross salary (monthly) | 853 | 829 | 802 | 823 | 926 |
| Calculated dividend | 0 | 0 | 0 | 60 000 | 10 000 |
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 obligations1 note6 clear
Data from public registers, not a credit rating.
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State aid and grants
1 recordState aid and de minimis aid in total 491 € (2022). Largest grantors: Eesti Töötukassa (491 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Nõustamine VTA | 491 € | 16.06.2022 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Change history
1 change- 12.10.2026*Annual report 2025 filed
Entered in the register on 26.01.1996.
Source: Business Register change list and open data. * date the change was detected in open data (it happened between this and the previous data update).
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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