Elme ASRegistered
Key figures
22 834 872 €−3,4%
Revenue 2025
+0,4%
Average annual growth 2019–2025
Ratios
20257,4%
Profit margin
5,8%
EBITDA margin
90,4%
Equity ratio
9,7×
Current ratio
7,1%
Return on equity
2731 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 57 | 252 653 € |
| Q1 2026 | — | 56 | 255 163 € |
| Q4 2025 | — | 56 | 263 774 € |
| Q3 2025 | — | 56 | 263 906 € |
| Q2 2025 | — | 55 | 287 852 € |
| Q1 2025 | — | 56 | 262 637 € |
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 | 14 519 908 | 16 922 830 | 19 651 365 | 21 721 062 | 21 266 486 | 23 504 312 | 24 593 401 |
| Total non-current assets | 796 608 | 710 455 | 605 646 | 556 634 | 764 711 | 1 345 383 | 1 672 982 |
| Total assets | 15 316 516 | 17 633 285 | 20 257 011 | 22 277 696 | 22 031 197 | 24 849 695 | 26 266 383 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 998 813 | 1 935 854 | 3 284 950 | 4 004 499 | 1 900 434 | 2 797 648 | 2 530 669 |
| Non-current liabilities | 10 867 | 5897 | 2182 | 0 | 0 | 0 | — |
| Total liabilities | 2 009 680 | 1 941 751 | 3 287 132 | 4 004 499 | 1 900 434 | 2 797 648 | 2 530 669 |
| Share capital | 128 000 | 128 000 | 128 000 | 128 000 | 128 000 | 128 000 | 128 000 |
| Retained earnings of previous periods | 10 997 407 | 13 166 036 | 15 550 734 | 16 829 079 | 18 132 397 | 19 989 963 | 21 911 247 |
| Profit for the year | 2 168 629 | 2 384 698 | 1 278 345 | 1 303 318 | 1 857 566 | 1 921 284 | 1 683 667 |
| Reserves and other equity | 12 800 | 12 800 | 12 800 | 12 800 | 12 800 | 12 800 | 12 800 |
| Total equity | 13 306 836 | 15 691 534 | 16 969 879 | 18 273 197 | 20 130 763 | 22 052 047 | 23 735 714 |
| Income statement | |||||||
| Sales revenue | 22 233 809 | 18 855 506 | 21 998 596 | 31 492 571 | 24 217 647 | 23 647 560 | 22 834 872 |
| Operating profit | 1 511 871 | 1 332 540 | 838 895 | 946 263 | 1 273 594 | 1 303 174 | 1 156 084 |
| EBITDA | 1 644 105 | 1 437 307 | 933 443 | 1 023 129 | 1 363 026 | 1 418 539 | 1 320 213 |
| Profit before income tax | 2 199 551 | 2 384 698 | 1 278 345 | 1 303 318 | 1 857 566 | 1 921 284 | 1 683 667 |
| Profit for the reporting year | 2 168 629 | 2 384 698 | 1 278 345 | 1 303 318 | 1 857 566 | 1 921 284 | 1 683 667 |
| Labour costs | 2 347 817 | 2 203 020 | 2 257 464 | 2 897 361 | 2 647 706 | 2 551 879 | 2 534 602 |
| Depreciation of non-current assets | 132 234 | 104 767 | 94 548 | 76 866 | 89 432 | 115 365 | 164 129 |
| Other indicators | |||||||
| Employees | 73 | 69 | 65 | 66 | 70 | 66 | 61 |
| 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.
Related companies
Same activity — Wholesale of other intermediate products