aktsiaselts Elva E.P.T.Registered
Key figures
7 908 497 €+8,6%
Revenue 2025
+21,7%
Average annual growth 2019–2025
Ratios
202525,0%
Profit margin
34,6%
EBITDA margin
87,7%
Equity ratio
4,2×
Current ratio
33,7%
Return on equity
1909 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 173 652 € | 44 | 131 404 € |
| Q1 2026 | 1 900 356 € | 37 | 169 835 € |
| Q4 2025 | 3 572 908 € | 36 | 201 922 € |
| Q3 2025 | 2 087 378 € | 44 | 190 789 € |
| Q2 2025 | 1 764 572 € | 49 | 170 160 € |
| Q1 2025 | 2 401 178 € | 43 | 178 539 € |
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 €
2024300 204 €
2023400 203 €
2022700 203 €
2021300 204 €
2020300 204 €
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 | 1 643 119 | 1 386 098 | 1 639 354 | 1 721 676 | 2 296 070 | 3 273 122 | 3 442 651 |
| Total non-current assets | 736 765 | 895 337 | 1 246 848 | 1 807 436 | 2 496 076 | 2 763 141 | 3 244 100 |
| Total assets | 2 379 884 | 2 281 435 | 2 886 202 | 3 529 112 | 4 792 146 | 6 036 263 | 6 686 751 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 569 027 | 387 084 | 612 028 | 688 524 | 807 737 | 2 134 806 | 810 872 |
| Non-current liabilities | 28 387 | 42 106 | 49 316 | 32 598 | 15 300 | 11 904 | 8433 |
| Total liabilities | 597 414 | 429 190 | 661 344 | 721 122 | 823 037 | 2 146 710 | 819 305 |
| Share capital | 48 490 | 48 490 | 48 490 | 48 490 | 48 491 | 48 491 | 48 491 |
| Retained earnings of previous periods | 1 365 390 | 1 401 109 | 1 470 884 | 1 443 498 | 2 326 630 | 3 587 748 | 3 808 188 |
| Profit for the year | 335 923 | 369 979 | 672 817 | 1 283 335 | 1 561 322 | 220 648 | 1 978 101 |
| Reserves and other equity | 32 667 | 32 667 | 32 667 | 32 667 | 32 666 | 32 666 | 32 666 |
| Total equity | 1 782 470 | 1 852 245 | 2 224 858 | 2 807 990 | 3 969 109 | 3 889 553 | 5 867 446 |
| Income statement | |||||||
| Sales revenue | 2 434 835 | 2 084 776 | 3 593 960 | 4 900 029 | 5 972 160 | 7 284 836 | 7 908 497 |
| Operating profit | 402 430 | 418 757 | 706 225 | 1 468 561 | 1 599 584 | 307 297 | 1 978 248 |
| EBITDA | 548 330 | 566 963 | 905 382 | 1 779 548 | 2 081 245 | 902 720 | 2 737 681 |
| Profit before income tax | 400 798 | 417 014 | 704 208 | 1 466 688 | 1 598 958 | 315 441 | 1 978 266 |
| Profit for the reporting year | 335 923 | 369 979 | 672 817 | 1 283 335 | 1 561 322 | 220 648 | 1 978 101 |
| Labour costs | 712 913 | 729 741 | 809 534 | 1 080 447 | 1 317 973 | 1 584 326 | 1 705 762 |
| Depreciation of non-current assets | 145 900 | 148 206 | 199 157 | 310 987 | 481 661 | 595 423 | 759 433 |
| Other indicators | |||||||
| Employees | 35 | 37 | 41 | 41 | 50 | 47 | 46 |
| Calculated dividend | — | 300 204 | 300 204 | 700 203 | 400 203 | 300 204 | 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.