OÜ ELEMARKRegistered
Key figures
1 347 957 €+12,6%
Revenue 2025
−10,6%
Average annual change 2019–2025
Ratios
20253,1%
Profit margin
17,5%
EBITDA margin
90,7%
Equity ratio
4,3×
Current ratio
2,5%
Return on equity
2928 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 404 880 € | 18 | 86 014 € |
| Q1 2026 | 365 968 € | 19 | 83 153 € |
| Q4 2025 | 433 741 € | 17 | 88 801 € |
| Q3 2025 | 326 906 € | 18 | 91 857 € |
| Q2 2025 | 355 653 € | 16 | 81 081 € |
| Q1 2025 | 322 440 € | 17 | 72 410 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
2023161 290 €
2022161 290 €
2021161 290 €
2020214 109 €
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 | 510 264 | 354 477 | 478 473 | 665 239 | 487 206 | 484 417 | 719 943 |
| Total non-current assets | 2 016 511 | 1 840 615 | 1 646 019 | 1 481 681 | 1 380 223 | 1 261 266 | 1 085 006 |
| Total assets | 2 526 775 | 2 195 092 | 2 124 492 | 2 146 920 | 1 867 429 | 1 745 683 | 1 804 949 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 533 874 | 351 717 | 231 219 | 187 671 | 156 996 | 149 649 | 167 251 |
| Non-current liabilities | 282 730 | 95 220 | 24 939 | 0 | 0 | — | — |
| Total liabilities | 816 604 | 446 937 | 256 158 | 187 671 | 156 996 | 149 649 | 167 251 |
| Share capital | 25 600 | 25 600 | 25 600 | 25 600 | 25 600 | 25 600 | 25 600 |
| Retained earnings of previous periods | 1 192 799 | 1 460 197 | 1 551 000 | 1 671 179 | 1 762 094 | 1 674 568 | 1 560 169 |
| Profit for the year | 481 507 | 252 093 | 281 469 | 252 205 | −87 526 | −114 399 | 41 664 |
| Reserves and other equity | 10 265 | 10 265 | 10 265 | 10 265 | 10 265 | 10 265 | 10 265 |
| Total equity | 1 710 171 | 1 748 155 | 1 868 334 | 1 959 249 | 1 710 433 | 1 596 034 | 1 637 698 |
| Income statement | |||||||
| Sales revenue | 2 641 026 | 1 824 370 | 1 667 392 | 1 792 802 | 1 361 296 | 1 197 206 | 1 347 957 |
| Operating profit | 591 324 | 296 901 | 311 427 | 279 730 | −61 011 | −114 447 | 41 619 |
| EBITDA | 820 844 | 526 569 | 533 263 | 500 652 | 132 174 | 80 415 | 235 804 |
| Profit before income tax | 576 860 | 288 043 | 307 725 | 278 461 | −61 270 | −114 399 | 41 664 |
| Profit for the reporting year | 481 507 | 252 093 | 281 469 | 252 205 | −87 526 | −114 399 | 41 664 |
| Labour costs | 1 246 651 | 969 684 | 824 017 | 952 044 | 941 604 | 823 254 | 821 060 |
| Depreciation of non-current assets | 229 520 | 229 668 | 221 836 | 220 922 | 193 185 | 194 862 | 194 185 |
| Other indicators | |||||||
| Employees | 42 | 33 | 21 | 26 | 22 | 17 | 19 |
| Calculated dividend | — | 214 109 | 161 290 | 161 290 | 161 290 | 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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Same activity — Machining of metal