ELKE AUTORENDI AKTSIASELTSRegistered
Key figures
2 090 334 €+9,2%
Revenue 2025
−1,1%
Average annual change 2019–2025
Ratios
2025−0,6%
Profit margin
21,2%
EBITDA margin
13,7%
Equity ratio
0,5×
Current ratio
−3,3%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 408 420 € | — | 4727 € |
| Q1 2026 | 544 118 € | — | 4690 € |
| Q4 2025 | 758 817 € | — | 4615 € |
| Q3 2025 | 295 100 € | — | 4615 € |
| Q2 2025 | 476 786 € | — | 4615 € |
| Q1 2025 | 553 741 € | — | 4524 € |
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 | 272 857 | 228 581 | 164 077 | 104 579 | 110 601 | 676 151 | 177 408 |
| Total non-current assets | 2 027 213 | 2 312 739 | 2 585 010 | 2 944 995 | 2 871 199 | 2 860 207 | 2 750 528 |
| Total assets | 2 300 070 | 2 541 320 | 2 749 087 | 3 049 574 | 2 981 800 | 3 536 358 | 2 927 936 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 225 210 | 261 016 | 227 549 | 203 763 | 743 828 | 908 491 | 326 106 |
| Non-current liabilities | 1 732 706 | 1 927 226 | 2 112 218 | 2 420 974 | 1 816 286 | 2 214 179 | 2 201 323 |
| Total liabilities | 1 957 916 | 2 188 242 | 2 339 767 | 2 624 737 | 2 560 114 | 3 122 670 | 2 527 429 |
| Share capital | 78 000 | 78 000 | 78 000 | 78 000 | 78 000 | 78 000 | 78 000 |
| Retained earnings of previous periods | 192 845 | 229 458 | 240 382 | 296 624 | 312 141 | 308 990 | 300 992 |
| Profit for the year | 36 613 | 10 924 | 56 242 | 15 517 | −3151 | −7998 | −13 181 |
| Reserves and other equity | 34 696 | 34 696 | 34 696 | 34 696 | 34 696 | 34 696 | 34 696 |
| Total equity | 342 154 | 353 078 | 409 320 | 424 837 | 421 686 | 413 688 | 400 507 |
| Income statement | |||||||
| Sales revenue | 2 236 644 | 1 941 268 | 2 264 522 | 2 002 037 | 2 485 800 | 1 914 091 | 2 090 334 |
| Operating profit | 64 530 | 42 518 | 87 770 | 51 492 | 47 731 | 49 366 | 47 521 |
| EBITDA | 336 604 | 362 465 | 452 570 | 458 939 | 470 234 | 482 611 | 443 150 |
| Profit before income tax | 36 613 | 10 924 | 56 242 | 15 517 | −3151 | −7998 | −13 181 |
| Profit for the reporting year | 36 613 | 10 924 | 56 242 | 15 517 | −3151 | −7998 | −13 181 |
| Labour costs | 7223 | 6532 | 6384 | 6384 | 6384 | 39 301 | 43 411 |
| Depreciation of non-current assets | 272 074 | 319 947 | 364 800 | 407 447 | 422 503 | 433 245 | 395 629 |
| Other indicators | |||||||
| Employees | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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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