OÜ ELAMU GRUPPRegistered
Key figures
14 206 €+0,8%
Revenue 2025
−1,8%
Average annual change 2019–2025
Ratios
20250,8%
Profit margin
62,1%
Equity ratio
1,0×
Current ratio
3,7%
Return on equity
553 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 1 | 602 € |
| Q1 2026 | — | 1 | 1154 € |
| Q4 2025 | — | 1 | 1066 € |
| Q3 2025 | — | 1 | 987 € |
| Q2 2025 | — | 1 | 765 € |
| Q1 2025 | — | 1 | 801 € |
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 | 226 | 622 | 1844 | 1430 | 1420 | 785 | 1725 |
| Total non-current assets | 3850 | 3335 | 3335 | 3005 | 3005 | 3005 | 3005 |
| Total assets | 4076 | 3957 | 5179 | 4435 | 4425 | 3790 | 4730 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 552 | 418 | 2364 | 1052 | 1021 | 962 | 1793 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 552 | 418 | 2364 | 1052 | 1021 | 962 | 1793 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 707 | 712 | 727 | 3 | 571 | 592 | 16 |
| Profit for the year | 5 | 15 | −724 | 568 | 21 | −576 | 109 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 3524 | 3539 | 2815 | 3383 | 3404 | 2828 | 2937 |
| Income statement | |||||||
| Sales revenue | 15 863 | 14 384 | 14 215 | 16 546 | 16 863 | 14 100 | 14 206 |
| Operating profit | 5 | −500 | −1422 | 733 | 21 | −576 | 109 |
| EBITDA | 295 | −500 | — | — | — | — | — |
| Profit before income tax | 5 | 15 | −724 | 568 | 21 | −576 | 109 |
| Profit for the reporting year | 5 | 15 | −724 | 568 | 21 | −576 | 109 |
| Labour costs | 9490 | 8831 | 10 275 | 10 233 | 12 727 | 9633 | 10 436 |
| Depreciation of non-current assets | 290 | 0 | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 0 | 0 | 0 | 0 |
| 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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Related companies
Same activity — Accounting and tax consultancy