Elva Tarbijate ÜhistuRegistered
Key figures
49 293 374 €+1,3%
Revenue 2025
+5,3%
Average annual growth 2019–2025
Ratios
20251,7%
Profit margin
3,1%
EBITDA margin
87,9%
Equity ratio
3,3×
Current ratio
3,5%
Return on equity
1296 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 13 021 597 € | 282 | 538 361 € |
| Q1 2026 | 11 763 400 € | 272 | 733 541 € |
| Q4 2025 | 11 822 747 € | 272 | 557 492 € |
| Q3 2025 | 14 494 018 € | 268 | 709 475 € |
| Q2 2025 | 12 504 644 € | 290 | 538 582 € |
| Q1 2025 | 11 422 075 € | 275 | 725 132 € |
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 | 3 779 342 | 6 012 293 | 8 564 627 | 10 353 277 | 9 564 815 | 11 172 316 | 10 108 033 |
| Total non-current assets | 12 193 253 | 11 649 247 | 12 420 348 | 12 523 036 | 15 381 058 | 14 439 373 | 16 420 555 |
| Total assets | 15 972 595 | 17 661 540 | 20 984 975 | 22 876 313 | 24 945 873 | 25 611 689 | 26 528 588 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2 557 077 | 2 816 639 | 2 663 642 | 2 829 620 | 3 120 441 | 2 950 121 | 3 078 664 |
| Non-current liabilities | 70 148 | 78 067 | 105 347 | 172 525 | 178 194 | 153 860 | 128 781 |
| Total liabilities | 2 627 225 | 2 894 706 | 2 768 989 | 3 002 145 | 3 298 635 | 3 103 981 | 3 207 445 |
| Share capital | 33 735 | 33 730 | 33 727 | 31 695 | 31 695 | 31 695 | 31 695 |
| Retained earnings of previous periods | — | — | — | — | — | — | — |
| Profit for the year | 985 176 | 1 421 469 | 3 449 155 | 1 658 185 | 1 773 070 | 860 470 | 813 434 |
| Total equity | 13 345 370 | 14 766 834 | 18 215 986 | 19 874 168 | 21 647 238 | 22 507 708 | 23 321 143 |
| Income statement | |||||||
| Sales revenue | 36 218 868 | 40 464 043 | 43 486 133 | 46 994 315 | 48 102 057 | 48 679 420 | 49 293 374 |
| Operating profit | 615 589 | 1 258 229 | 2 016 224 | 1 819 730 | 1 645 948 | 895 432 | 384 278 |
| EBITDA | 1 610 504 | 2 206 834 | 2 997 440 | 2 704 041 | 2 524 578 | 2 045 958 | 1 538 507 |
| Profit before income tax | 985 176 | 1 421 469 | 3 449 155 | 1 658 185 | 1 773 070 | 860 470 | 813 434 |
| Profit for the reporting year | 985 176 | 1 421 469 | 3 449 155 | 1 658 185 | 1 773 070 | 860 470 | 813 434 |
| Labour costs | 4 058 681 | 4 408 976 | 4 651 255 | 5 126 081 | 5 593 583 | 6 383 464 | 6 585 732 |
| Depreciation of non-current assets | 994 915 | 948 605 | 981 216 | 884 311 | 878 630 | 1 150 526 | 1 154 229 |
| Other indicators | |||||||
| Employees | 206 | 208 | 211 | 208 | 202 | 212 | 212 |
| Calculated dividend | — | — | — | — | — | — | — |
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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Same activity — Non-specialised retail sale mainly of food, beverages or tobacco