osaühing ELTOVERegistered
Key figures
1 388 602 €+65,1%
Revenue 2025
+15,4%
Average annual growth 2019–2025
Ratios
20256,5%
Profit margin
60,3%
Equity ratio
1,8×
Current ratio
17,2%
Return on equity
1304 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 55 418 € | 7 | 13 464 € |
| Q1 2026 | 367 639 € | 8 | 15 526 € |
| Q4 2025 | 662 546 € | 8 | 12 631 € |
| Q3 2025 | 438 819 € | 8 | 13 893 € |
| Q2 2025 | 69 575 € | 7 | 10 925 € |
| Q1 2025 | 241 801 € | 7 | 12 891 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 12 000 € (3% of distributable profit).
History
202512 000 €
20240 €
20230 €
2022120 000 €
20210 €
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 | 143 045 | 183 389 | 270 909 | 194 564 | 381 593 | 403 947 | 554 759 |
| Total non-current assets | 209 310 | 156 109 | 147 609 | 184 923 | 195 478 | 279 089 | 310 354 |
| Total assets | 352 355 | 339 498 | 418 518 | 379 487 | 577 071 | 683 036 | 865 113 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 78 396 | 73 398 | 50 354 | 117 010 | 257 705 | 203 665 | 315 237 |
| Non-current liabilities | 57 461 | 24 087 | 2387 | 33 267 | 48 207 | 35 701 | 28 575 |
| Total liabilities | 135 857 | 97 485 | 52 741 | 150 277 | 305 912 | 239 366 | 343 812 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 169 324 | 213 686 | 239 202 | 242 965 | 226 398 | 268 347 | 428 858 |
| Profit for the year | 44 362 | 25 515 | 123 763 | −16 567 | 41 949 | 172 511 | 89 631 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 216 498 | 242 013 | 365 777 | 229 210 | 271 159 | 443 670 | 521 301 |
| Income statement | |||||||
| Sales revenue | 588 072 | 569 197 | 651 897 | 432 887 | 512 966 | 840 959 | 1 388 602 |
| Operating profit | 46 456 | 26 882 | 124 664 | 14 429 | 46 569 | 177 864 | 97 681 |
| Profit before income tax | 44 362 | 25 515 | 123 763 | 13 433 | 41 949 | 172 511 | 93 016 |
| Profit for the reporting year | 44 362 | 25 515 | 123 763 | −16 567 | 41 949 | 172 511 | 89 631 |
| Labour costs | 116 567 | 143 081 | 121 260 | 113 863 | 111 909 | 125 471 | 138 794 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 8 | 9 | 7 | 6 | 5 | 6 | 7 |
| Calculated dividend | — | 0 | 0 | 120 000 | 0 | 0 | 12 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Other specialised construction activities
Same address