osaühing ElviorRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 58 890 € | 6 | 24 263 € |
| Q2 2026 | 58 255 € | 6 | 23 811 € |
| Q1 2026 | 169 268 € | 6 | 30 655 € |
| Q4 2025 | 143 374 € | 6 | 25 787 € |
| Q3 2025 | 56 438 € | 6 | 24 737 € |
| Q2 2025 | 82 093 € | 5 | 23 995 € |
| Q1 2025 | 128 845 € | 5 | 35 347 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 125 000 € (72% of distributable profit).
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 | 199 157 | 349 461 | 318 692 | 325 312 | 264 589 | 219 456 | 137 035 |
| Total non-current assets | 3377 | 3377 | 3377 | 3377 | 3377 | 3377 | 3377 |
| Total assets | 202 534 | 352 838 | 322 069 | 328 689 | 267 966 | 222 833 | 140 412 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 32 256 | 39 092 | 41 282 | 38 893 | 23 999 | 43 329 | 28 307 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 32 256 | 39 092 | 41 282 | 38 893 | 23 999 | 43 329 | 28 307 |
| Share capital | 6300 | 6300 | 6300 | 6300 | 6300 | 6300 | 6300 |
| Retained earnings of previous periods | 46 581 | 63 339 | 100 806 | 64 848 | 51 857 | 27 028 | 47 565 |
| Profit for the year | 116 758 | 243 468 | 173 042 | 218 009 | 185 171 | 145 537 | 57 601 |
| Reserves and other equity | 639 | 639 | 639 | 639 | 639 | 639 | 639 |
| Total equity | 170 278 | 313 746 | 280 787 | 289 796 | 243 967 | 179 504 | 112 105 |
| Income statement | |||||||
| Sales revenue | 385 816 | 566 940 | 560 865 | 613 102 | 572 120 | 512 999 | 413 876 |
| Operating profit | 134 741 | 268 901 | 216 553 | 265 146 | 231 992 | 179 873 | 94 869 |
| Profit before income tax | 134 479 | 263 863 | 217 030 | 259 038 | 227 950 | 179 723 | 92 857 |
| Profit for the reporting year | 116 758 | 243 468 | 173 042 | 218 009 | 185 171 | 145 537 | 57 601 |
| Labour costs | 234 676 | 256 110 | 278 571 | 270 356 | 264 373 | 260 068 | 248 678 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 8 | 8 | 8 | 7 | 7 | 7 | 6 |
| Calculated dividend | — | 100 000 | 206 001 | 209 000 | 231 000 | 210 000 | 125 000 |
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 obligationsAll clear
Data from public registers, not a credit rating.
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Public procurement
2 contractsPublic contracts won worth 1 690 000 € from 2 contracting authorities (21.01.2026–12.05.2026). Plus 1 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Ruumiandmete halduse platvormi ja sellega seonduvate süsteemide arendustööd | Siseministeeriumi infotehnoloogia- ja arenduskeskus | up to 600 000 € | 12.05.2026 |
| KPK infosüsteemide arendus- ja hooldustööde teostamine · joint bid | Kohtutäiturite ja Pankrotihaldurite Koda | 1 690 000 € | 21.01.2026 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: osaühing Elvior
Overview
Osaühing Elvior (registry code 10031987) 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: Mustamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is computer programming (EMTAK 62101). The company is registered for VAT (VAT number EE100523364).
Financial results
Revenue in financial year 2025 was 413 876 €, down 19,3% on the previous year (512 999 €). From 2019 to 2025, revenue grew by an average of 1,2% per year. Net profit for financial year 2025 was 57 601 € (13,9% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 6 employees (7 a year earlier). Revenue per employee was 68 979 €. At the end of financial year 2025, total assets were 140 412 € and equity 112 105 € (79,8% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 58 890 €, up 4,3% on the same quarter a year earlier. The company had 6 employees in that quarter. Labour taxes paid in the quarter: 24 263 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2510 € per month.
Management and owners
The management board has 2 members. According to the register, the company has 6 owners. The largest stake (23%) is held by Kuus Õuna OÜ.
Data sources and freshness
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 09.03.2026. 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.