Osaühing ELPASTERegistered
Key figures
465 658 €+34,9%
Revenue 2025
+15,0%
Average annual growth 2019–2025
Ratios
20250,1%
Profit margin
59,2%
Equity ratio
36×
Current ratio
0,1%
Return on equity
774 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 140 609 € | 7 | 6936 € |
| Q1 2026 | 187 078 € | 7 | 6448 € |
| Q4 2025 | 228 034 € | 7 | 6929 € |
| Q3 2025 | 144 769 € | 7 | 6929 € |
| Q2 2025 | 182 165 € | 7 | 6732 € |
| Q1 2025 | 122 006 € | 7 | 5430 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 430 175 | 481 029 | 589 936 | 611 768 | 634 685 | 619 229 | 616 067 |
| Total non-current assets | 212 768 | 197 740 | 187 086 | 215 183 | 202 710 | 191 140 | 188 871 |
| Total assets | 642 943 | 678 769 | 777 022 | 826 951 | 837 395 | 810 369 | 804 938 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 15 132 | 15 646 | 10 789 | 17 868 | 19 019 | 16 171 | 16 992 |
| Non-current liabilities | 231 988 | 267 212 | 312 872 | 337 399 | 329 470 | 318 586 | 311 817 |
| Total liabilities | 247 120 | 282 858 | 323 661 | 355 267 | 348 489 | 334 757 | 328 809 |
| Share capital | 85 640 | 85 640 | 85 640 | 85 640 | 85 640 | 85 640 | 85 640 |
| Retained earnings of previous periods | 301 484 | 301 619 | 301 707 | 359 157 | 377 480 | 394 702 | 381 408 |
| Profit for the year | 135 | 88 | 57 450 | 18 323 | 17 222 | −13 294 | 517 |
| Reserves and other equity | 8564 | 8564 | 8564 | 8564 | 8564 | 8564 | 8564 |
| Total equity | 395 823 | 395 911 | 453 361 | 471 684 | 488 906 | 475 612 | 476 129 |
| Income statement | |||||||
| Sales revenue | 201 801 | 219 114 | 231 256 | 261 290 | 292 686 | 345 123 | 465 658 |
| Operating profit | −37 665 | −21 198 | −27 083 | −33 825 | −15 629 | −13 126 | 1293 |
| Profit before income tax | 135 | 88 | 57 450 | 18 323 | 17 222 | −13 294 | 517 |
| Profit for the reporting year | 135 | 88 | 57 450 | 18 323 | 17 222 | −13 294 | 517 |
| Labour costs | 55 689 | 56 048 | 54 158 | 59 795 | 68 262 | 74 403 | 93 411 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 7 | 6 | 6 | 6 | 6 | 6 | 7 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 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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