Osaühing Elai GruppRegistered
Key figures
173 276 €+1,4%
Revenue 2025
+2,0%
Average annual growth 2019–2025
Ratios
20250,2%
Profit margin
1,7%
EBITDA margin
15,4%
Equity ratio
0,8×
Current ratio
3,4%
Return on equity
1946 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 41 533 € | 4 | 12 210 € |
| Q1 2026 | 43 344 € | 4 | 12 663 € |
| Q4 2025 | 43 700 € | 4 | 13 556 € |
| Q3 2025 | 42 196 € | 4 | 13 346 € |
| Q2 2025 | 46 753 € | 4 | 13 338 € |
| Q1 2025 | 44 021 € | 4 | 12 425 € |
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 €
202411 700 €
20239800 €
202212 000 €
20216000 €
20208000 €
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 | 36 944 | 36 519 | 39 219 | 29 558 | 39 316 | 41 607 | 37 510 |
| Total non-current assets | 9995 | 7498 | 5976 | 4316 | 2794 | 34 173 | 28 105 |
| Total assets | 46 939 | 44 017 | 45 195 | 33 874 | 42 110 | 75 780 | 65 615 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 30 185 | 24 565 | 26 662 | 18 177 | 24 067 | 51 340 | 44 531 |
| Non-current liabilities | 866 | 0 | — | — | — | 14 651 | 10 951 |
| Total liabilities | 31 051 | 24 565 | 26 662 | 18 177 | 24 067 | 65 991 | 55 482 |
| Share capital | 3072 | 3072 | 3072 | 3072 | 3072 | 3072 | 3072 |
| Retained earnings of previous periods | 2709 | 4509 | 10 073 | 3154 | 2518 | 2964 | 6410 |
| Profit for the year | 9800 | 11 564 | 5081 | 9164 | 12 146 | 3446 | 344 |
| Reserves and other equity | 307 | 307 | 307 | 307 | 307 | 307 | 307 |
| Total equity | 15 888 | 19 452 | 18 533 | 15 697 | 18 043 | 9789 | 10 133 |
| Income statement | |||||||
| Sales revenue | 154 194 | 165 650 | 176 400 | 172 026 | 184 122 | 170 818 | 173 276 |
| Operating profit | 12 874 | 13 843 | 5792 | 11 188 | 14 391 | 5388 | −401 |
| EBITDA | 15 969 | 16 339 | 7314 | 12 710 | 15 913 | 6752 | 2873 |
| Profit before income tax | 12 300 | 13 564 | 5816 | 11 900 | 14 322 | 5069 | −1010 |
| Profit for the reporting year | 9800 | 11 564 | 5081 | 9164 | 12 146 | 3446 | 344 |
| Labour costs | 95 395 | 97 405 | 104 761 | 120 766 | 128 569 | 118 181 | 124 620 |
| Depreciation of non-current assets | 3095 | 2496 | 1522 | 1522 | 1522 | 1364 | 3274 |
| Other indicators | |||||||
| Employees | 5 | 5 | 5 | 4 | 4 | 4 | 4 |
| Calculated dividend | — | 8000 | 6000 | 12 000 | 9800 | 11 700 | 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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