Elke Rakvere ASRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 1 877 055 € | 24 | 92 488 € |
| Q2 2026 | 1 550 027 € | 25 | 86 582 € |
| Q1 2026 | 1 160 839 € | 24 | 84 988 € |
| Q4 2025 | 1 143 214 € | 24 | 96 043 € |
| Q3 2025 | 1 558 563 € | 24 | 98 203 € |
| Q2 2025 | 1 523 062 € | 24 | 105 781 € |
| Q1 2025 | 2 217 231 € | 24 | 104 121 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 375 000 € (20% of distributable profit).
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 | 1 509 627 | 1 586 390 | 1 597 270 | 1 602 639 | 1 739 079 | 1 714 424 | 1 566 177 |
| Total non-current assets | 467 943 | 485 526 | 472 377 | 472 580 | 510 391 | 631 049 | 501 636 |
| Total assets | 1 977 570 | 2 071 916 | 2 069 647 | 2 075 219 | 2 249 470 | 2 345 473 | 2 067 813 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 260 905 | 313 121 | 374 313 | 325 479 | 329 864 | 318 953 | 277 860 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 260 905 | 313 121 | 374 313 | 325 479 | 329 864 | 318 953 | 277 860 |
| Share capital | 79 875 | 79 875 | 79 875 | 79 875 | 79 875 | 79 875 | 79 875 |
| Retained earnings of previous periods | 1 251 637 | 1 308 217 | 1 210 347 | 1 166 886 | 1 171 292 | 1 391 158 | 1 523 072 |
| Profit for the year | 336 580 | 322 130 | 356 539 | 454 406 | 619 866 | 506 914 | 138 433 |
| Reserves and other equity | 48 573 | 48 573 | 48 573 | 48 573 | 48 573 | 48 573 | 48 573 |
| Total equity | 1 716 665 | 1 758 795 | 1 695 334 | 1 749 740 | 1 919 606 | 2 026 520 | 1 789 953 |
| Income statement | |||||||
| Sales revenue | 7 444 339 | 6 372 485 | 7 883 551 | 9 174 740 | 9 570 447 | 10 477 299 | 5 772 471 |
| Operating profit | 405 104 | 376 636 | 437 545 | 525 454 | 698 015 | 567 028 | 243 626 |
| EBITDA | 445 284 | 417 838 | 476 942 | 571 837 | 744 338 | 646 767 | 328 279 |
| Profit before income tax | 404 313 | 376 142 | 437 411 | 525 336 | 700 389 | 572 030 | 244 202 |
| Profit for the reporting year | 336 580 | 322 130 | 356 539 | 454 406 | 619 866 | 506 914 | 138 433 |
| Labour costs | 726 621 | 731 735 | 760 185 | 813 318 | 920 816 | 953 558 | 889 923 |
| Depreciation of non-current assets | 40 180 | 41 202 | 39 397 | 46 383 | 46 323 | 79 739 | 84 653 |
| Other indicators | |||||||
| Employees | 26 | 26 | 27 | 26 | 26 | 25 | 23 |
| Calculated dividend | — | 280 000 | 420 000 | 400 000 | 450 000 | 400 000 | 375 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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Public procurement
1 contractsPublic contracts won worth 10 000 € from 1 contracting authorities (12.06.2026–12.06.2026).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Sõidukite pesuteenused (katmata osad 1) · Sisepuhastus koos välispesu võimalusega - Rakvere (väikekaubikud, kaubikud) | Aktsiaselts Eesti Post | 10 000 € | 12.06.2026 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Elke Rakvere AS
Overview
Elke Rakvere AS (registry code 10161490) is a public limited company (AS). The company was entered in the Commercial Register in 1996 and has been registered for 29 years. Registered location: Rakvere linn, Lääne-Viru maakond. According to the latest annual report, the main activity is retail sale of motor vehicles (EMTAK 47811). The company is registered for VAT (VAT number EE100462768).
Financial results
Revenue in financial year 2025 was 5 772 471 €, down 44,9% on the previous year (10 477 299 €). From 2019 to 2025, revenue declined by an average of 4,2% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 138 433 € (2,4% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 23 employees (25 a year earlier). Revenue per employee was 250 977 €. At the end of financial year 2025, total assets were 2 067 813 € and equity 1 789 953 € (86,6% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 1 877 055 €, up 20,4% on the same quarter a year earlier. The company had 24 employees in that quarter. Labour taxes paid in the quarter: 92 488 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2400 € per month.
Management and owners
The management board has 2 members. The supervisory board has 3 members.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 09.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.