Osaühing ElmatikRegistered
Key figures
167 955 €−30,3%
Revenue 2025
−7,6%
Average annual change 2019–2025
Ratios
20250,1%
Profit margin
0,1%
EBITDA margin
51,1%
Equity ratio
2,0×
Current ratio
0,4%
Return on equity
865 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 52 640 € | 3 | 3454 € |
| Q1 2026 | 53 033 € | 3 | 4294 € |
| Q4 2025 | 50 345 € | 3 | 2638 € |
| Q3 2025 | 46 348 € | 4 | 5064 € |
| Q2 2025 | 59 040 € | 4 | 5022 € |
| Q1 2025 | 44 541 € | 4 | 2940 € |
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 | 110 424 | 97 927 | 101 168 | 113 484 | 102 632 | 100 671 | 101 436 |
| Total non-current assets | 9074 | 5382 | 2735 | 407 | 185 | 0 | 0 |
| Total assets | 119 498 | 103 309 | 103 903 | 113 891 | 102 817 | 100 671 | 101 436 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 69 244 | 58 746 | 53 729 | 62 927 | 51 499 | 49 073 | 49 607 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 69 244 | 58 746 | 53 729 | 62 927 | 51 499 | 49 073 | 49 607 |
| Share capital | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 |
| Retained earnings of previous periods | 33 715 | 21 498 | 15 807 | 21 418 | 22 208 | 22 562 | 22 842 |
| Profit for the year | −12 217 | −5691 | 5611 | 790 | 354 | 280 | 231 |
| Reserves and other equity | 3196 | 3196 | 3196 | 3196 | 3196 | 3196 | 3196 |
| Total equity | 50 254 | 44 563 | 50 174 | 50 964 | 51 318 | 51 598 | 51 829 |
| Income statement | |||||||
| Sales revenue | 270 001 | 248 575 | 250 438 | 265 965 | 289 861 | 241 011 | 167 955 |
| Operating profit | −12 217 | −5691 | 5611 | 790 | 354 | 280 | 231 |
| EBITDA | −8485 | −1999 | 8924 | 3118 | 576 | 1048 | 231 |
| Profit before income tax | −12 217 | −5691 | 5611 | 790 | 354 | 280 | 231 |
| Profit for the reporting year | −12 217 | −5691 | 5611 | 790 | 354 | 280 | 231 |
| Labour costs | 95 077 | 62 188 | 50 309 | 51 751 | 52 836 | 49 011 | 46 316 |
| Depreciation of non-current assets | 3732 | 3692 | 3313 | 2328 | 222 | 768 | 0 |
| Other indicators | |||||||
| Employees | 4 | 2 | 2 | 2 | 2 | 2 | 2 |
| 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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