Osaühing EluJõudRegistered
Key figures
115 058 €+4,1%
Revenue 2025
−0,7%
Average annual change 2019–2025
Ratios
202542,7%
Profit margin
75,7%
EBITDA margin
98,2%
Equity ratio
19×
Current ratio
9,4%
Return on equity
435 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 16 613 € | 4 | 1580 € |
| Q1 2026 | 36 332 € | 3 | 2688 € |
| Q4 2025 | 38 235 € | 3 | 2689 € |
| Q3 2025 | 21 817 € | 3 | 3978 € |
| Q2 2025 | 15 352 € | 5 | 1703 € |
| Q1 2025 | 35 632 € | 3 | 2552 € |
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 €
20242999 €
20234932 €
20220 €
20210 €
20200 €
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 | 133 263 | 170 957 | 215 481 | 232 101 | 193 101 | 217 286 | 177 226 |
| Total non-current assets | 272 040 | 258 575 | 242 315 | 254 081 | 291 296 | 268 529 | 355 702 |
| Total assets | 405 303 | 429 532 | 457 796 | 486 182 | 484 397 | 485 815 | 532 928 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 17 157 | 14 256 | 15 218 | 7882 | 8385 | 11 425 | 9433 |
| Non-current liabilities | 1035 | 0 | — | — | — | — | — |
| Total liabilities | 18 192 | 14 256 | 15 218 | 7882 | 8385 | 11 425 | 9433 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 378 596 | 384 292 | 412 456 | 439 758 | 470 548 | 470 193 | 471 570 |
| Profit for the year | 5695 | 28 164 | 27 302 | 35 722 | 2644 | 1377 | 49 105 |
| Reserves and other equity | 264 | 264 | 264 | 264 | 264 | 264 | 264 |
| Total equity | 387 111 | 415 276 | 442 578 | 478 300 | 476 012 | 474 390 | 523 495 |
| Income statement | |||||||
| Sales revenue | 120 012 | 127 723 | 154 780 | 126 619 | 114 370 | 110 480 | 115 058 |
| Operating profit | 5844 | 28 212 | 25 966 | 35 908 | 2636 | 1555 | 49 862 |
| EBITDA | 27 487 | 44 285 | 42 226 | 54 017 | 29 189 | 37 904 | 87 152 |
| Profit before income tax | 5695 | 28 164 | 27 302 | 35 722 | 2644 | 1377 | 49 105 |
| Profit for the reporting year | 5695 | 28 164 | 27 302 | 35 722 | 2644 | 1377 | 49 105 |
| Labour costs | 38 903 | 28 714 | 41 145 | 28 333 | 36 382 | 30 376 | 30 116 |
| Depreciation of non-current assets | 21 643 | 16 073 | 16 260 | 18 109 | 26 553 | 36 349 | 37 290 |
| Other indicators | |||||||
| Employees | 3 | 3 | 4 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | 0 | 0 | 0 | 4932 | 2999 | 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.
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