Aktsiaselts ELSTERARegistered
Key figures
3 314 278 €+1,1%
Revenue 2025
−2,9%
Average annual change 2019–2025
Ratios
20255,0%
Profit margin
25,4%
Equity ratio
0,4×
Current ratio
32,7%
Return on equity
1111 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 946 757 € | 52 | 82 380 € |
| Q1 2026 | 826 275 € | 51 | 87 127 € |
| Q4 2025 | 875 662 € | 50 | 84 042 € |
| Q3 2025 | 847 590 € | 51 | 82 754 € |
| Q2 2025 | 883 391 € | 49 | 80 352 € |
| Q1 2025 | 860 473 € | 48 | 84 857 € |
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 34 000 € (10% of distributable profit).
History
202534 000 €
2024249 084 €
2023330 000 €
2022205 000 €
2021180 000 €
2020180 000 €
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 | 650 551 | 654 297 | 636 603 | 623 162 | 486 860 | 376 145 | 443 975 |
| Total non-current assets | 133 644 | 60 376 | 241 292 | 543 529 | 546 268 | 1 736 132 | 1 571 493 |
| Total assets | 784 195 | 714 673 | 877 895 | 1 166 691 | 1 033 128 | 2 112 277 | 2 015 468 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 309 285 | 261 195 | 376 855 | 481 006 | 622 908 | 1 050 905 | 1 125 655 |
| Non-current liabilities | 10 219 | 14 390 | 0 | 74 450 | 0 | 682 818 | 378 157 |
| Total liabilities | 319 504 | 275 585 | 376 855 | 555 456 | 622 908 | 1 733 723 | 1 503 812 |
| Share capital | 25 002 | 25 002 | 25 002 | 25 002 | 25 002 | 25 002 | 25 002 |
| Retained earnings of previous periods | 349 443 | 249 239 | 223 636 | 260 588 | 245 783 | 125 684 | 309 102 |
| Profit for the year | 79 796 | 154 397 | 241 952 | 315 195 | 128 985 | 217 418 | 167 102 |
| Reserves and other equity | 10 450 | 10 450 | 10 450 | 10 450 | 10 450 | 10 450 | 10 450 |
| Total equity | 464 691 | 439 088 | 501 040 | 611 235 | 410 220 | 378 554 | 511 656 |
| Income statement | |||||||
| Sales revenue | 3 953 098 | 3 326 448 | 3 390 639 | 3 640 029 | 3 169 385 | 3 277 922 | 3 314 278 |
| Operating profit | 227 226 | 185 063 | 272 429 | 349 091 | 183 556 | 351 059 | 222 901 |
| Profit before income tax | 238 517 | 183 699 | 271 254 | 348 567 | 185 642 | 298 569 | 176 711 |
| Profit for the reporting year | 79 796 | 154 397 | 241 952 | 315 195 | 128 985 | 217 418 | 167 102 |
| Labour costs | 973 773 | 949 745 | 901 256 | 874 291 | 841 818 | 864 719 | 867 361 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 64 | 63 | 57 | 52 | 46 | 46 | 44 |
| Calculated dividend | — | 180 000 | 180 000 | 205 000 | 330 000 | 249 084 | 34 000 |
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.
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