ELKO Eesti OÜRegistered
Key figures
800 979 €+4,5%
Revenue 2025
+11,9%
Average annual growth 2019–2025
Ratios
20255,3%
Profit margin
69,9%
Equity ratio
3,3×
Current ratio
15,8%
Return on equity
3087 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 158 505 € | 10 | 50 583 € |
| Q1 2026 | 192 826 € | 9 | 59 579 € |
| Q4 2025 | 193 948 € | 10 | 65 119 € |
| Q3 2025 | 203 845 € | 10 | 69 553 € |
| Q2 2025 | 190 665 € | 11 | 62 528 € |
| Q1 2025 | 210 326 € | 11 | 63 136 € |
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 | 128 143 | 180 864 | 206 381 | 244 032 | 273 982 | 333 847 | 381 046 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 128 143 | 180 864 | 206 381 | 244 032 | 273 982 | 333 847 | 381 046 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 63 949 | 90 481 | 86 591 | 92 946 | 88 837 | 109 615 | 114 588 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 63 949 | 90 481 | 86 591 | 92 946 | 88 837 | 109 615 | 114 588 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 36 689 | 59 561 | 85 750 | 115 157 | 146 453 | 180 512 | 219 599 |
| Profit for the year | 22 872 | 26 189 | 29 407 | 31 296 | 34 059 | 39 087 | 42 226 |
| Reserves and other equity | 2077 | 2077 | 2077 | 2077 | 2077 | 2077 | 2077 |
| Total equity | 64 194 | 90 383 | 119 790 | 151 086 | 185 145 | 224 232 | 266 458 |
| Income statement | |||||||
| Sales revenue | 407 238 | 468 885 | 524 692 | 563 702 | 630 165 | 766 180 | 800 979 |
| Operating profit | 22 872 | 26 189 | 29 412 | 31 283 | 34 047 | 39 087 | 42 226 |
| Profit before income tax | 22 872 | 26 189 | 29 407 | 31 296 | 34 059 | 39 087 | 42 226 |
| Profit for the reporting year | 22 872 | 26 189 | 29 407 | 31 296 | 34 059 | 39 087 | 42 226 |
| Labour costs | 318 351 | 388 646 | 418 007 | 433 149 | 467 619 | 560 933 | 607 604 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 9 | 10 | 10 | 10 | 10 | 11 | 11 |
| 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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