EL4service OÜRegistered
Key figures
297 759 €+168,3%
Revenue 2025
+17,4%
Average annual growth 2019–2025
Ratios
202526,0%
Profit margin
30,4%
EBITDA margin
76,2%
Equity ratio
4,6×
Current ratio
62,5%
Return on equity
1332 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 85 391 € | 1 | 1973 € |
| Q1 2026 | 100 356 € | 1 | 2019 € |
| Q4 2025 | 87 874 € | 1 | 2111 € |
| Q3 2025 | 126 079 € | 1 | 783 € |
| Q2 2025 | 8050 € | 1 | — |
| Q1 2025 | 17 512 € | — | 1019 € |
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 | 45 526 | 24 072 | 24 311 | 11 552 | 23 592 | 40 437 | 130 248 |
| Total non-current assets | 968 | 3406 | 3056 | 2940 | 2940 | 43 830 | 32 339 |
| Total assets | 46 494 | 27 478 | 27 367 | 14 492 | 26 532 | 84 267 | 162 587 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 42 991 | 15 686 | 16 336 | 13 799 | 21 521 | 10 232 | 28 158 |
| Non-current liabilities | — | — | — | — | — | 27 508 | 10 535 |
| Total liabilities | 42 991 | 15 686 | 16 336 | 13 799 | 21 521 | 37 740 | 38 693 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 24 864 | 691 | 8980 | 8219 | −2119 | 2199 | 43 676 |
| Profit for the year | −24 173 | 8289 | −761 | −10 338 | 4318 | 41 516 | 77 406 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 3503 | 11 792 | 11 031 | 693 | 5011 | 46 527 | 123 894 |
| Income statement | |||||||
| Sales revenue | 113 677 | 63 215 | 27 255 | 10 424 | 47 633 | 110 993 | 297 759 |
| Operating profit | −22 420 | 10 976 | 16 | −9786 | 4383 | 41 706 | 78 999 |
| EBITDA | −17 592 | — | — | — | — | 43 397 | 90 490 |
| Profit before income tax | −24 173 | 8289 | −761 | −10 338 | 4318 | 41 516 | 77 406 |
| Profit for the reporting year | −24 173 | 8289 | −761 | −10 338 | 4318 | 41 516 | 77 406 |
| Labour costs | 11 458 | 3491 | 0 | 0 | 13 840 | 26 278 | 12 910 |
| Depreciation of non-current assets | 4828 | — | — | — | — | 1691 | 11 491 |
| Other indicators | |||||||
| Employees | 1 | 1 | 0 | 0 | 1 | 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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