OÜ ELKE MÖÖBELRegistered
Tax debt 78 999 € as of 30.09.2026 (incl. 19 974 € in a payment schedule).Source: Tax and Customs Board
Key figures
2 535 478 €−14,4%
Revenue 2025
+0,3%
Average annual growth 2019–2025
Ratios
2025−10,4%
Profit margin
5,2%
Equity ratio
0,7×
Current ratio
−863,1%
Return on equity
3017 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 971 449 € | 11 | 54 283 € |
| Q1 2026 | 1 015 693 € | 12 | 58 730 € |
| Q4 2025 | 1 071 791 € | 12 | 60 644 € |
| Q3 2025 | 980 120 € | 13 | 60 149 € |
| Q2 2025 | 1 193 429 € | 13 | 57 891 € |
| Q1 2025 | 689 579 € | 13 | 58 118 € |
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 | 678 228 | 671 239 | 694 687 | 526 553 | 760 503 | 355 369 | 389 669 |
| Total non-current assets | 135 293 | 150 605 | 236 661 | 230 925 | 228 115 | 213 251 | 193 935 |
| Total assets | 813 521 | 821 844 | 931 348 | 757 478 | 988 618 | 568 620 | 583 604 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 224 091 | 259 769 | 424 454 | 411 370 | 590 608 | 274 148 | 553 030 |
| Non-current liabilities | 0 | — | — | — | — | — | — |
| Total liabilities | 224 091 | 259 769 | 424 454 | 411 370 | 590 608 | 274 148 | 553 030 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 507 649 | 584 437 | 557 082 | 501 901 | 341 115 | 393 016 | 289 479 |
| Profit for the year | 76 788 | −27 355 | −55 181 | −160 786 | 51 902 | −103 537 | −263 898 |
| Reserves and other equity | 2493 | 2493 | 2493 | 2493 | 2493 | 2493 | 2493 |
| Total equity | 589 430 | 562 075 | 506 894 | 346 108 | 398 010 | 294 472 | 30 574 |
| Income statement | |||||||
| Sales revenue | 2 489 978 | 2 049 493 | 2 044 428 | 2 295 952 | 3 017 261 | 2 963 238 | 2 535 478 |
| Operating profit | 77 327 | −26 607 | −53 576 | −155 870 | 58 970 | −85 372 | −249 450 |
| Profit before income tax | 76 788 | −27 355 | −55 181 | −160 786 | 51 902 | −103 537 | −263 898 |
| Profit for the reporting year | 76 788 | −27 355 | −55 181 | −160 786 | 51 902 | −103 537 | −263 898 |
| Labour costs | 381 342 | 352 077 | 376 538 | 399 103 | 473 602 | 507 463 | 544 984 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 11 | 12 | 12 | 14 | 15 | 14 | 14 |
| 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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