ELEET INVEST OÜRegistered
Key figures
503 303 €−6,8%
Revenue 2025
+10,6%
Average annual growth 2019–2025
Ratios
20256,1%
Profit margin
13,2%
EBITDA margin
86,9%
Equity ratio
1,7×
Current ratio
4,3%
Return on equity
868 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 130 433 € | 7 | 8093 € |
| Q1 2026 | 64 295 € | 7 | 9523 € |
| Q4 2025 | 211 470 € | 7 | 12 902 € |
| Q3 2025 | 110 249 € | 8 | 13 771 € |
| Q2 2025 | 152 516 € | 8 | 13 478 € |
| Q1 2025 | 37 717 € | 8 | 13 381 € |
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 38 000 € (5% of distributable profit).
History
202538 000 €
202460 957 €
202310 753 €
202230 281 €
20210 €
202012 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 | 36 279 | 102 570 | 92 720 | 78 667 | 267 178 | 201 698 | 179 717 |
| Total non-current assets | 642 712 | 616 207 | 638 116 | 631 186 | 615 523 | 624 684 | 640 823 |
| Total assets | 678 991 | 718 777 | 730 836 | 709 853 | 882 701 | 826 382 | 820 540 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 103 178 | 23 648 | 27 153 | 35 849 | 108 080 | 106 461 | 107 713 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 103 178 | 23 648 | 27 153 | 35 849 | 108 080 | 106 461 | 107 713 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 534 297 | 561 001 | 692 318 | 670 590 | 660 439 | 710 852 | 679 109 |
| Profit for the year | 38 704 | 131 316 | 8553 | 602 | 111 370 | 6257 | 30 906 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 575 813 | 695 129 | 703 683 | 674 004 | 774 621 | 719 921 | 712 827 |
| Income statement | |||||||
| Sales revenue | 274 891 | 509 047 | 491 960 | 360 328 | 482 436 | 540 026 | 503 303 |
| Operating profit | 17 560 | 168 691 | 8974 | 7890 | 113 950 | 14 469 | 41 398 |
| EBITDA | 32 780 | 189 669 | 35 065 | 22 759 | 129 612 | 32 492 | 66 243 |
| Profit before income tax | 38 704 | 134 316 | 8553 | 7823 | 113 120 | 20 304 | 41 624 |
| Profit for the reporting year | 38 704 | 131 316 | 8553 | 602 | 111 370 | 6257 | 30 906 |
| Labour costs | 71 693 | 77 813 | 79 911 | 101 293 | 99 322 | 105 197 | 117 735 |
| Depreciation of non-current assets | 15 220 | 20 978 | 26 091 | 14 869 | 15 662 | 18 023 | 24 845 |
| Other indicators | |||||||
| Employees | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Calculated dividend | — | 12 000 | 0 | 30 281 | 10 753 | 60 957 | 38 000 |
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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