AUDIITORBÜROO ELSS OÜRegistered
Key figures
547 039 €+12,8%
Revenue 2025
+6,9%
Average annual growth 2019–2025
Ratios
20254,2%
Profit margin
8,3%
EBITDA margin
50,3%
Equity ratio
2,0×
Current ratio
34,8%
Return on equity
3965 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 295 955 € | 6 | 39 609 € |
| Q1 2026 | 64 404 € | 6 | 38 068 € |
| Q4 2025 | 82 565 € | 8 | 33 398 € |
| Q3 2025 | 159 395 € | 8 | 53 582 € |
| Q2 2025 | 255 059 € | 8 | 37 740 € |
| Q1 2025 | 59 820 € | 8 | 32 868 € |
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 54 586 € (79% of distributable profit).
History
202554 586 €
202435 000 €
202330 000 €
202233 000 €
202133 483 €
202030 001 €
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 | 131 135 | 156 312 | 130 415 | 158 881 | 160 349 | 144 338 | 130 560 |
| Total non-current assets | 8228 | 8185 | 33 059 | 27 441 | 19 244 | 11 564 | 0 |
| Total assets | 139 363 | 164 497 | 163 474 | 186 322 | 179 593 | 155 902 | 130 560 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 35 634 | 49 681 | 52 700 | 98 369 | 90 696 | 58 532 | 64 945 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 35 634 | 49 681 | 52 700 | 98 369 | 90 696 | 58 532 | 64 945 |
| Share capital | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 |
| Retained earnings of previous periods | 30 771 | 45 608 | 53 213 | 49 654 | 29 833 | 25 777 | 14 664 |
| Profit for the year | 44 838 | 41 088 | 29 441 | 10 179 | 30 944 | 43 473 | 22 831 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 103 729 | 114 816 | 110 774 | 87 953 | 88 897 | 97 370 | 65 615 |
| Income statement | |||||||
| Sales revenue | 366 761 | 368 831 | 366 013 | 392 261 | 431 086 | 484 964 | 547 039 |
| Operating profit | 49 392 | 47 571 | 36 288 | 15 932 | 36 941 | 50 202 | 37 899 |
| EBITDA | 49 868 | 49 721 | 40 326 | 23 918 | 45 138 | 57 882 | 45 414 |
| Profit before income tax | 49 402 | 47 571 | 36 301 | 15 958 | 36 944 | 50 246 | 37 913 |
| Profit for the reporting year | 44 838 | 41 088 | 29 441 | 10 179 | 30 944 | 43 473 | 22 831 |
| Labour costs | 222 390 | 237 505 | 252 016 | 295 624 | 310 970 | 319 662 | 373 626 |
| Depreciation of non-current assets | 476 | 2150 | 4038 | 7986 | 8197 | 7680 | 7515 |
| Other indicators | |||||||
| Employees | 8 | 8 | 8 | 7 | 7 | 7 | 7 |
| Calculated dividend | — | 30 001 | 33 483 | 33 000 | 30 000 | 35 000 | 54 586 |
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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