aktsiaselts EleväliRegistered
Key figures
15 125 105 €+73,4%
Revenue 2025
+16,6%
Average annual growth 2019–2025
Ratios
20256,6%
Profit margin
7,0%
EBITDA margin
83,6%
Equity ratio
4,2×
Current ratio
12,5%
Return on equity
1900 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 6 449 465 € | 39 | 115 869 € |
| Q1 2026 | 6 940 308 € | 43 | 125 317 € |
| Q4 2025 | 5 418 517 € | 39 | 133 582 € |
| Q3 2025 | 5 498 933 € | 36 | 134 425 € |
| Q2 2025 | 3 357 077 € | 40 | 113 854 € |
| Q1 2025 | 3 421 870 € | 38 | 152 432 € |
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 60 000 € (1% of distributable profit).
History
202560 000 €
202450 000 €
202350 000 €
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 | 1 971 167 | 4 488 654 | 3 966 867 | 3 012 831 | 4 292 947 | 5 542 043 | 6 630 292 |
| Total non-current assets | 969 493 | 1 587 493 | 1 552 300 | 2 830 658 | 3 117 540 | 3 052 610 | 2 953 077 |
| Total assets | 2 940 660 | 6 076 147 | 5 519 167 | 5 843 489 | 7 410 487 | 8 594 653 | 9 583 369 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 321 499 | 1 879 420 | 520 280 | 590 992 | 527 924 | 1 528 358 | 1 574 456 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 321 499 | 1 879 420 | 520 280 | 590 992 | 527 924 | 1 528 358 | 1 574 456 |
| Share capital | 25 600 | 25 600 | 25 600 | 25 600 | 25 600 | 25 600 | 25 600 |
| Retained earnings of previous periods | 2 521 932 | 2 585 869 | 4 163 435 | 4 965 595 | 5 169 205 | 6 799 271 | 6 973 003 |
| Profit for the year | 63 937 | 1 577 566 | 802 160 | 253 610 | 1 680 066 | 233 732 | 1 002 618 |
| Reserves and other equity | 7692 | 7692 | 7692 | 7692 | 7692 | 7692 | 7692 |
| Total equity | 2 619 161 | 4 196 727 | 4 998 887 | 5 252 497 | 6 882 563 | 7 066 295 | 8 008 913 |
| Income statement | |||||||
| Sales revenue | 6 028 494 | 25 246 777 | 7 305 120 | 15 895 337 | 15 039 579 | 8 720 362 | 15 125 105 |
| Operating profit | 63 338 | 1 576 795 | 796 597 | 243 070 | 1 631 880 | 173 554 | 942 178 |
| EBITDA | 145 839 | 1 665 536 | 889 208 | 334 727 | 1 755 707 | 256 006 | 1 051 718 |
| Profit before income tax | 63 937 | 1 577 566 | 802 160 | 253 610 | 1 692 566 | 244 778 | 1 019 541 |
| Profit for the reporting year | 63 937 | 1 577 566 | 802 160 | 253 610 | 1 680 066 | 233 732 | 1 002 618 |
| Labour costs | 857 361 | 1 029 220 | 1 034 493 | 1 032 417 | 1 276 681 | 1 475 515 | 1 198 102 |
| Depreciation of non-current assets | 82 501 | 88 741 | 92 611 | 91 657 | 123 827 | 82 452 | 109 540 |
| Other indicators | |||||||
| Employees | 37 | 41 | 43 | 40 | 45 | 48 | 38 |
| Calculated dividend | — | 0 | 0 | 0 | 50 000 | 50 000 | 60 000 |
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 utility projects for electricity and telecommunications