Osaühing Elme TKSRegistered
Key figures
936 802 €+7,4%
Revenue 2025
−1,7%
Average annual change 2019–2025
Ratios
2025−17,4%
Profit margin
93,1%
Equity ratio
14×
Current ratio
−7,9%
Return on equity
3169 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 14 | 72 836 € |
| Q1 2026 | — | 13 | 79 497 € |
| Q4 2025 | — | 14 | 86 458 € |
| Q3 2025 | — | 15 | 81 559 € |
| Q2 2025 | — | 14 | 67 254 € |
| Q1 2025 | — | 14 | 68 672 € |
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 | 1 530 614 | 1 875 582 | 1 895 722 | 2 100 298 | 2 271 420 | 2 236 099 | 2 089 157 |
| Total non-current assets | 81 487 | 59 987 | 131 532 | 119 107 | 109 390 | 117 398 | 132 851 |
| Total assets | 1 612 101 | 1 935 569 | 2 027 254 | 2 219 405 | 2 380 810 | 2 353 497 | 2 222 008 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 106 403 | 141 224 | 108 674 | 169 010 | 143 007 | 121 635 | 153 114 |
| Non-current liabilities | 21 568 | 14 044 | 6622 | 460 | 0 | — | — |
| Total liabilities | 127 971 | 155 268 | 115 296 | 169 470 | 143 007 | 121 635 | 153 114 |
| Share capital | 2557 | 2557 | 2557 | 2557 | 2557 | 2557 | 2557 |
| Retained earnings of previous periods | 1 232 346 | 1 481 317 | 1 777 488 | 1 909 145 | 2 047 122 | 2 234 990 | 2 229 049 |
| Profit for the year | 248 971 | 296 171 | 131 657 | 137 977 | 187 868 | −5941 | −162 968 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 1 484 130 | 1 780 301 | 1 911 958 | 2 049 935 | 2 237 803 | 2 231 862 | 2 068 894 |
| Income statement | |||||||
| Sales revenue | 1 038 851 | 1 056 116 | 919 002 | 1 102 416 | 1 177 625 | 872 222 | 936 802 |
| Operating profit | 249 379 | 296 456 | 132 594 | 145 265 | 187 930 | −5621 | −162 968 |
| Profit before income tax | 248 971 | 296 171 | 131 657 | 137 977 | 187 868 | −5941 | −162 968 |
| Profit for the reporting year | 248 971 | 296 171 | 131 657 | 137 977 | 187 868 | −5941 | −162 968 |
| Labour costs | 471 772 | 545 147 | 523 065 | 582 492 | 634 646 | 574 098 | 728 021 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 16 | 18 | 19 | 13 | 13 | 12 | 18 |
| 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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