osaühing ElukoolRegistered
Qualified audit opinion. 2025 report: Qualified.
Key figures
427 266 €+16,5%
Revenue 2025
−1,3%
Average annual change 2019–2025
Ratios
2025191,5%
Profit margin
95,1%
EBITDA margin
65,6%
Equity ratio
0,3×
Current ratio
5,5%
Return on equity
1127 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 88 407 € | 1 | 1612 € |
| Q1 2026 | 91 355 € | 1 | 1582 € |
| Q4 2025 | 151 455 € | 1 | 1582 € |
| Q3 2025 | 90 207 € | 1 | 1582 € |
| Q2 2025 | 90 207 € | 1 | 1582 € |
| Q1 2025 | 94 207 € | 1 | 1473 € |
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 613 600 € (4% of distributable profit).
History
2025613 600 €
2024590 320 €
2023448 290 €
2022385 000 €
2021385 000 €
2020385 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 | 1033 | 1237 | 949 | 501 | 26 062 | 21 222 | 25 540 |
| Total non-current assets | 16 016 586 | 16 443 877 | 18 598 952 | 19 333 251 | 19 538 962 | 21 749 210 | 22 452 450 |
| Total assets | 16 017 619 | 16 445 114 | 18 599 901 | 19 333 752 | 19 565 024 | 21 770 432 | 22 477 990 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 29 566 | 122 716 | 105 243 | 49 363 | 16 996 | 28 235 | 93 060 |
| Non-current liabilities | 4 481 516 | 4 602 355 | 5 986 706 | 6 499 451 | 6 892 889 | 7 199 444 | 7 637 706 |
| Total liabilities | 4 511 082 | 4 725 071 | 6 091 949 | 6 548 814 | 6 909 885 | 7 227 679 | 7 730 766 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 10 344 477 | 11 118 725 | 11 332 231 | 12 120 140 | 12 333 836 | 12 062 007 | 13 926 341 |
| Profit for the year | 1 159 248 | 598 506 | 1 172 909 | 661 986 | 318 491 | 2 477 934 | 818 071 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 11 506 537 | 11 720 043 | 12 507 952 | 12 784 938 | 12 655 139 | 14 542 753 | 14 747 224 |
| Income statement | |||||||
| Sales revenue | 463 467 | 384 210 | 378 340 | 325 270 | 145 550 | 366 845 | 427 266 |
| Operating profit | 446 601 | 368 344 | 359 726 | 293 234 | 102 269 | 335 124 | 394 359 |
| EBITDA | 446 763 | 368 344 | 359 726 | 293 234 | 107 735 | 346 890 | 406 193 |
| Profit before income tax | 1 238 134 | 674 797 | 1 233 951 | 728 388 | 398 869 | 2 588 487 | 991 138 |
| Profit for the reporting year | 1 159 248 | 598 506 | 1 172 909 | 661 986 | 318 491 | 2 477 934 | 818 071 |
| Labour costs | 9634 | 9634 | 9634 | 12 845 | 12 845 | 13 166 | 14 451 |
| Depreciation of non-current assets | 162 | 0 | 0 | 0 | 5466 | 11 766 | 11 834 |
| Other indicators | |||||||
| Employees | 0 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 385 000 | 385 000 | 385 000 | 448 290 | 590 320 | 613 600 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Renting and operating of own or leased real estate