Osaühing EltorRegistered
Key figures
258 482 €−11,8%
Revenue 2025
−6,0%
Average annual change 2019–2025
Ratios
2025−8,6%
Profit margin
79,5%
Equity ratio
1,1×
Current ratio
−11,3%
Return on equity
951 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 82 918 € | 11 | 14 323 € |
| Q1 2026 | 63 175 € | 11 | 16 581 € |
| Q4 2025 | 59 041 € | 12 | 16 080 € |
| Q3 2025 | 63 853 € | 12 | 16 127 € |
| Q2 2025 | 85 938 € | 13 | 16 786 € |
| Q1 2025 | 95 145 € | 11 | 17 358 € |
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 | 96 408 | 118 272 | 157 046 | 140 155 | 106 104 | 58 379 | 53 673 |
| Total non-current assets | 191 200 | 185 803 | 196 530 | 196 638 | 184 916 | 221 375 | 194 202 |
| Total assets | 287 608 | 304 075 | 353 576 | 336 793 | 291 020 | 279 754 | 247 875 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 30 715 | 22 528 | 29 824 | 29 548 | 36 559 | 60 382 | 50 763 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 30 715 | 22 528 | 29 824 | 29 548 | 36 559 | 60 382 | 50 763 |
| Share capital | 25 200 | 25 200 | 25 200 | 25 200 | 25 200 | 25 200 | 25 200 |
| Retained earnings of previous periods | 161 815 | 229 137 | 253 791 | 295 996 | 279 489 | 226 705 | 191 616 |
| Profit for the year | 67 322 | 24 654 | 42 205 | −16 507 | −52 784 | −35 089 | −22 260 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 256 893 | 281 547 | 323 752 | 307 245 | 254 461 | 219 372 | 197 112 |
| Income statement | |||||||
| Sales revenue | 374 316 | 252 423 | 276 605 | 293 814 | 272 642 | 293 147 | 258 482 |
| Operating profit | 67 319 | 24 648 | 42 202 | −16 521 | −53 066 | −35 408 | −22 266 |
| Profit before income tax | 67 322 | 24 654 | 42 205 | −16 507 | −52 784 | −35 089 | −22 260 |
| Profit for the reporting year | 67 322 | 24 654 | 42 205 | −16 507 | −52 784 | −35 089 | −22 260 |
| Labour costs | 119 806 | 90 409 | 116 001 | 146 946 | 170 607 | 163 353 | 162 165 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 9 | 6 | 7 | 7 | 7 | 6 | 8 |
| 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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