Osaühing Element EhitusRegistered
Key figures
41 282 €−79,0%
Revenue 2025
−8,3%
Average annual change 2019–2025
Ratios
2025−529,7%
Profit margin
−529,7%
EBITDA margin
63,3%
Equity ratio
1,2×
Current ratio
−34,1%
Return on equity
629 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 15 900 € | 2 | 1472 € |
| Q1 2026 | 0 € | 2 | 1472 € |
| Q4 2025 | 41 282 € | 2 | 1472 € |
| Q3 2025 | 0 € | — | 1472 € |
| Q2 2025 | 0 € | 1 | 1472 € |
| Q1 2025 | 155 880 € | 1 | 1423 € |
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 | 569 198 | 754 692 | 979 116 | 809 783 | 831 164 | 609 340 | 451 823 |
| Total non-current assets | 989 127 | 987 951 | 895 652 | 633 391 | 632 047 | 658 744 | 559 124 |
| Total assets | 1 558 325 | 1 742 643 | 1 874 768 | 1 443 174 | 1 463 211 | 1 268 084 | 1 010 947 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 446 239 | 743 082 | 916 450 | 657 423 | 601 601 | 409 094 | 370 608 |
| Non-current liabilities | 216 132 | 196 132 | 176 133 | 0 | — | — | — |
| Total liabilities | 662 371 | 939 214 | 1 092 583 | 657 423 | 601 601 | 409 094 | 370 608 |
| Share capital | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Retained earnings of previous periods | 858 543 | 874 450 | 781 925 | 760 681 | 764 248 | 840 105 | 837 486 |
| Profit for the year | 15 907 | −92 525 | −21 244 | 3566 | 75 858 | −2619 | −218 651 |
| Reserves and other equity | 11 504 | 11 504 | 11 504 | 11 504 | 11 504 | 11 504 | 11 504 |
| Total equity | 895 954 | 803 429 | 782 185 | 785 751 | 861 610 | 858 990 | 640 339 |
| Income statement | |||||||
| Sales revenue | 69 208 | 672 682 | 395 432 | 268 139 | 265 773 | 196 849 | 41 282 |
| Operating profit | 11 731 | −98 571 | −27 890 | 3566 | 75 856 | −32 622 | −218 652 |
| EBITDA | 12 741 | −97 395 | −26 563 | 5068 | 77 200 | −29 319 | −218 652 |
| Profit before income tax | 15 907 | −92 525 | −21 244 | 3566 | 75 858 | −2619 | −218 651 |
| Profit for the reporting year | 15 907 | −92 525 | −21 244 | 3566 | 75 858 | −2619 | −218 651 |
| Labour costs | 2490 | 3807 | 1041 | 7287 | 8328 | 8377 | 13 089 |
| Depreciation of non-current assets | 1010 | 1176 | 1327 | 1502 | 1344 | 3303 | 0 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 2 | 2 | 1 | 1 |
| 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.
Related companies
Same activity — Construction of residential and non-residential buildings