osaühing Eleks InvestRegistered
Tax debt 672 € as of 30.09.2026.Source: Tax and Customs Board
Annual reports for 2024, 2025 not filed.
Key figures
138 525 €+54,4%
Revenue 2023
+3,4%
Average annual growth 2019–2023
Ratios
20234,2%
Profit margin
5,3%
EBITDA margin
38,2%
Equity ratio
1,2×
Current ratio
13,9%
Return on equity
784 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2025 | 0 € | — | — |
| Q2 2025 | 0 € | — | — |
| Q1 2025 | 0 € | 1 | 13 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2023
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 65 784 | 58 917 | 55 298 | 51 116 | 79 422 |
| Total non-current assets | 7433 | 28 698 | 28 725 | 22 047 | 31 393 |
| Total assets | 73 217 | 87 615 | 84 023 | 73 163 | 110 815 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 44 668 | 43 149 | 36 546 | 36 727 | 68 497 |
| Non-current liabilities | — | — | — | — | — |
| Total liabilities | 44 668 | 43 149 | 36 546 | 36 727 | 68 497 |
| Share capital | 2560 | 2560 | 2560 | 2560 | 2560 |
| Retained earnings of previous periods | 12 779 | 25 733 | 41 650 | 44 661 | 33 620 |
| Profit for the year | 12 954 | 15 917 | 3011 | −11 041 | 5882 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 |
| Total equity | 28 549 | 44 466 | 47 477 | 36 436 | 42 318 |
| Income statement | |||||
| Sales revenue | 121 120 | 83 425 | 71 443 | 89 730 | 138 525 |
| Operating profit | 18 686 | −3824 | 1155 | −6095 | 5904 |
| EBITDA | 21 866 | −3809 | 1155 | — | 7308 |
| Profit before income tax | 12 954 | 18 657 | 3011 | −11 033 | 5955 |
| Profit for the reporting year | 12 954 | 15 917 | 3011 | −11 041 | 5882 |
| Labour costs | 57 004 | 55 691 | 49 509 | 47 755 | 37 751 |
| Depreciation of non-current assets | 3180 | 15 | 0 | — | 1404 |
| Other indicators | |||||
| Employees | 5 | 5 | 5 | 5 | 3 |
| Calculated dividend | — | 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.
Connections graph
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Construction of residential and non-residential buildings