Aktsiaselts Maardu ElamuRegistered
Key figures
1 896 469 €−5,0%
Revenue 2025
+5,6%
Average annual growth 2019–2025
Ratios
20251,3%
Profit margin
2,9%
EBITDA margin
91,3%
Equity ratio
1,8×
Current ratio
0,8%
Return on equity
2113 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 496 066 € | 5 | 16 725 € |
| Q1 2026 | 624 455 € | 5 | 14 404 € |
| Q4 2025 | 411 532 € | 3 | 11 434 € |
| Q3 2025 | 338 631 € | 3 | 12 654 € |
| Q2 2025 | 413 889 € | 3 | 14 038 € |
| Q1 2025 | 620 991 € | 3 | 11 660 € |
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 | 215 885 | 229 113 | 237 471 | 251 514 | 332 828 | 428 811 | 474 152 |
| Total non-current assets | 2 648 767 | 2 587 746 | 2 536 215 | 2 543 089 | 2 706 769 | 2 659 891 | 2 641 446 |
| Total assets | 2 864 652 | 2 816 859 | 2 773 686 | 2 794 603 | 3 039 597 | 3 088 702 | 3 115 598 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 179 903 | 180 875 | 200 618 | 220 082 | 276 472 | 266 989 | 270 157 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 179 903 | 180 875 | 200 618 | 220 082 | 276 472 | 266 989 | 270 157 |
| Share capital | 75 565 | 75 565 | 75 565 | 75 565 | 75 565 | 75 565 | 75 565 |
| Retained earnings of previous periods | 746 621 | 710 480 | 661 715 | 598 799 | 598 799 | 781 300 | 839 887 |
| Profit for the year | −36 141 | −48 765 | −62 916 | 1453 | 188 604 | 58 587 | 23 728 |
| Reserves and other equity | 1 898 704 | 1 898 704 | 1 898 704 | 1 898 704 | 1 900 157 | 1 906 261 | 1 906 261 |
| Total equity | 2 684 749 | 2 635 984 | 2 573 068 | 2 574 521 | 2 763 125 | 2 821 713 | 2 845 441 |
| Income statement | |||||||
| Sales revenue | 1 370 723 | 1 419 504 | 1 451 308 | 1 687 288 | 1 968 832 | 1 997 310 | 1 896 469 |
| Operating profit | −36 121 | −48 766 | −62 918 | −18 550 | 163 483 | 57 736 | 23 519 |
| EBITDA | 14 833 | 2765 | −11 387 | 5452 | 189 082 | 89 064 | 54 636 |
| Profit before income tax | −36 141 | −48 765 | −62 916 | 1453 | 188 604 | 58 587 | 23 728 |
| Profit for the reporting year | −36 141 | −48 765 | −62 916 | 1453 | 188 604 | 58 587 | 23 728 |
| Labour costs | 125 036 | 128 360 | 132 809 | 123 254 | 119 347 | 130 416 | 122 664 |
| Depreciation of non-current assets | 50 954 | 51 531 | 51 531 | 24 002 | 25 599 | 31 328 | 31 117 |
| Other indicators | |||||||
| Employees | 7 | 7 | 3 | 3 | 3 | 3 | 3 |
| 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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