Osaühing ELFESTORRegistered
Key figures
15 750 €+24,5%
Revenue 2025
−4,0%
Average annual change 2019–2025
Ratios
20259,8%
Profit margin
11,3%
EBITDA margin
84,5%
Equity ratio
6,1×
Current ratio
10,9%
Return on equity
575 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2825 € | 1 | 111 € |
| Q1 2026 | 1975 € | — | 666 € |
| Q4 2025 | 3720 € | 1 | 957 € |
| Q3 2025 | 4705 € | 1 | 929 € |
| Q2 2025 | 4290 € | 1 | 90 € |
| Q1 2025 | 3005 € | — | 680 € |
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 | 32 940 | 32 127 | 26 118 | 25 151 | 22 312 | 15 905 | 15 840 |
| Total non-current assets | 5707 | 4909 | 3611 | 3158 | 2500 | 1209 | 967 |
| Total assets | 38 647 | 37 036 | 29 729 | 28 309 | 24 812 | 17 114 | 16 807 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1152 | 2209 | 4139 | 9170 | 5610 | 4450 | 2600 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 1152 | 2209 | 4139 | 9170 | 5610 | 4450 | 2600 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 32 872 | 34 683 | 32 015 | 22 778 | 16 327 | 16 390 | 9852 |
| Profit for the year | 1811 | −2668 | −9237 | −6451 | 63 | −6540 | 1543 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 258 | 256 |
| Total equity | 37 495 | 34 827 | 25 590 | 19 139 | 19 202 | 12 664 | 14 207 |
| Income statement | |||||||
| Sales revenue | 20 164 | 13 311 | 7546 | 19 638 | 20 918 | 12 648 | 15 750 |
| Operating profit | 1811 | −2668 | −9237 | −6451 | 63 | −6540 | 1543 |
| EBITDA | 2451 | −1870 | −7939 | −5032 | 1603 | −5248 | 1784 |
| Profit before income tax | 1811 | −2668 | −9237 | −6451 | 63 | −6540 | 1543 |
| Profit for the reporting year | 1811 | −2668 | −9237 | −6451 | 63 | −6540 | 1543 |
| Labour costs | 10 244 | 8813 | 13 664 | 19 294 | 10 709 | 11 672 | 9230 |
| Depreciation of non-current assets | 640 | 798 | 1298 | 1419 | 1540 | 1292 | 241 |
| Other indicators | |||||||
| Employees | 2 | 2 | 3 | 3 | 2 | 1 | 1 |
| 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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