Aktsiaselts ELVESORegistered
Key figures
7 720 416 €+0,9%
Revenue 2025
+3,8%
Average annual growth 2019–2025
Ratios
202510,0%
Profit margin
25,1%
EBITDA margin
84,1%
Equity ratio
1,4×
Current ratio
2,8%
Return on equity
2552 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 586 209 € | 24 | 98 799 € |
| Q1 2026 | 2 676 633 € | 24 | 103 518 € |
| Q4 2025 | 2 189 919 € | 24 | 112 367 € |
| Q3 2025 | 2 165 471 € | 24 | 119 069 € |
| Q2 2025 | 3 199 272 € | 23 | 139 691 € |
| Q1 2025 | 3 297 144 € | 23 | 107 183 € |
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.
Equity decreased by 460 719 € in ways other than from retained earnings — e.g. a share capital reduction, a payout from other reserves or a revaluation reserve adjustment. The open data does not show whether this was a payout to the owners.
History
dividend other equity decrease
20250 €+460 719 € other
20241 100 000 €
2023500 000 €
2022500 000 €
20210 €+407 043 € other
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 | 3 637 632 | 4 491 835 | 6 646 370 | 6 973 051 | 6 678 573 | 6 872 561 | 7 518 501 |
| Total non-current assets | 22 271 384 | 23 473 721 | 22 739 671 | 23 957 475 | 26 352 169 | 24 153 389 | 25 501 542 |
| Total assets | 25 909 016 | 27 965 556 | 29 386 041 | 30 930 526 | 33 030 742 | 31 025 950 | 33 020 043 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 852 299 | 2 240 833 | 3 541 477 | 4 733 401 | 5 650 398 | 3 572 228 | 5 256 976 |
| Non-current liabilities | 780 648 | 520 432 | 0 | — | 9000 | 5000 | 6318 |
| Total liabilities | 2 632 947 | 2 761 265 | 3 541 477 | 4 733 401 | 5 659 398 | 3 577 228 | 5 263 294 |
| Share capital | 894 600 | 918 243 | 511 200 | 511 200 | 511 200 | 511 200 | 50 481 |
| Retained earnings of previous periods | 20 725 040 | 22 471 874 | 23 992 622 | 24 539 938 | 24 892 499 | 25 466 718 | 26 644 096 |
| Profit for the year | 1 746 834 | 1 520 748 | 1 047 316 | 852 561 | 1 674 219 | 1 177 378 | 768 746 |
| Reserves and other equity | −90 405 | 293 426 | 293 426 | 293 426 | 293 426 | 293 426 | 293 426 |
| Total equity | 23 276 069 | 25 204 291 | 25 844 564 | 26 197 125 | 27 371 344 | 27 448 722 | 27 756 749 |
| Income statement | |||||||
| Sales revenue | 6 155 149 | 5 717 007 | 6 524 691 | 8 176 164 | 7 434 811 | 7 652 972 | 7 720 416 |
| Operating profit | 1 756 208 | 1 525 999 | 1 048 570 | 966 555 | 1 640 760 | 1 213 527 | 600 409 |
| EBITDA | 2 876 301 | 2 605 522 | 2 148 181 | 2 214 617 | 2 900 821 | 2 548 871 | 1 941 000 |
| Profit before income tax | 1 746 834 | 1 520 748 | 1 047 316 | 977 561 | 1 784 684 | 1 423 308 | 768 746 |
| Profit for the reporting year | 1 746 834 | 1 520 748 | 1 047 316 | 852 561 | 1 674 219 | 1 177 378 | 768 746 |
| Labour costs | 731 704 | 740 292 | 761 889 | 828 711 | 950 106 | 986 998 | 1 113 901 |
| Depreciation of non-current assets | 1 120 093 | 1 079 523 | 1 099 611 | 1 248 062 | 1 260 061 | 1 335 344 | 1 340 591 |
| Other indicators | |||||||
| Employees | 23 | 23 | 23 | 23 | 24 | 24 | 24 |
| Calculated dividend | — | 0 | 0 | 500 000 | 500 000 | 1 100 000 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.