Elisa Eesti ASRegistered
Key figures
223 554 000 €+0,0%
Revenue 2025
+28,3%
Average annual growth 2019–2025
Ratios
20257,6%
Profit margin
34,7%
EBITDA margin
89,2%
Equity ratio
7,7×
Current ratio
3,7%
Return on equity
3214 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 71 304 139 € | 938 | 4 954 555 € |
| Q1 2026 | 74 866 438 € | 927 | 4 637 796 € |
| Q4 2025 | 76 623 368 € | 905 | 5 017 584 € |
| Q3 2025 | 71 425 235 € | 890 | 4 593 129 € |
| Q2 2025 | 69 060 554 € | 878 | 4 667 733 € |
| Q1 2025 | 73 619 875 € | 876 | 4 343 528 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
2024 ~5 937 000 €
20230 €
2022 ~82 831 000 €
20210 €
20200 €
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 | 13 440 000 | 19 012 000 | 23 688 000 | 193 804 000 | 222 332 000 | 237 639 000 | 292 593 000 |
| Total non-current assets | 530 807 000 | 529 136 000 | 527 865 000 | 301 760 000 | 279 296 000 | 244 599 000 | 222 579 000 |
| Total assets | 544 247 000 | 548 148 000 | 551 553 000 | 495 564 000 | 501 628 000 | 482 238 000 | 515 172 000 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 27 978 000 | 23 176 000 | 25 288 000 | 46 802 000 | 38 994 000 | 31 569 000 | 37 862 000 |
| Non-current liabilities | 42 978 000 | 43 095 000 | 33 016 000 | 27 587 000 | 28 970 000 | 8 045 000 | 17 773 000 |
| Total liabilities | 70 956 000 | 66 271 000 | 58 304 000 | 74 389 000 | 67 964 000 | 39 614 000 | 55 635 000 |
| Share capital | 11 000 000 | 11 000 000 | 11 000 000 | 11 000 000 | 11 000 000 | 11 000 000 | 11 000 000 |
| Retained earnings of previous periods | 15 768 000 | 23 454 000 | 32 040 000 | −39 419 000 | −28 662 000 | −22 110 000 | −7 213 000 |
| Profit for the year | 7 690 000 | 8 586 000 | 11 372 000 | 10 757 000 | 12 489 000 | 14 897 000 | 16 913 000 |
| Reserves and other equity | 438 833 000 | 438 837 000 | 438 837 000 | 438 837 000 | 438 837 000 | 438 837 000 | 438 837 000 |
| Total equity | 473 291 000 | 481 877 000 | 493 249 000 | 421 175 000 | 433 664 000 | 442 624 000 | 459 537 000 |
| Income statement | |||||||
| Sales revenue | 50 025 000 | 53 012 000 | 55 925 000 | 100 044 000 | 225 607 000 | 223 506 000 | 223 554 000 |
| Operating profit | 9 944 000 | 10 233 000 | 12 981 000 | 11 227 000 | 10 034 000 | 11 201 000 | 10 601 000 |
| EBITDA | 21 916 000 | 22 246 000 | 23 432 000 | 36 091 000 | 68 999 000 | 71 015 000 | 77 518 000 |
| Profit before income tax | 7 690 000 | 8 586 000 | 11 372 000 | 10 757 000 | 12 489 000 | 14 897 000 | 16 913 000 |
| Profit for the reporting year | 7 690 000 | 8 586 000 | 11 372 000 | 10 757 000 | 12 489 000 | 14 897 000 | 16 913 000 |
| Labour costs | 5 641 000 | 5 765 000 | 6 218 000 | 12 508 000 | 35 010 000 | 36 900 000 | 39 196 000 |
| Depreciation of non-current assets | 11 972 000 | 12 013 000 | 10 451 000 | 24 864 000 | 58 965 000 | 59 814 000 | 66 917 000 |
| Other indicators | |||||||
| Employees | 213 | 223 | 214 | 392 | 908 | 907 | 879 |
| Calculated dividend | — | 0 | 0 | 82 831 000 | 0 | 5 937 000 | 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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