OÜ Ropka ElamuRegistered
Key figures
1 284 552 €−1,9%
Revenue 2025
+17,5%
Average annual growth 2019–2025
Ratios
2025−0,2%
Profit margin
2,7%
EBITDA margin
46,1%
Equity ratio
1,6×
Current ratio
−1,0%
Return on equity
1240 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 324 730 € | 47 | 85 107 € |
| Q1 2026 | 318 915 € | 46 | 83 432 € |
| Q4 2025 | 330 514 € | 47 | 87 138 € |
| Q3 2025 | 328 313 € | 48 | 91 207 € |
| Q2 2025 | 315 080 € | 46 | 85 960 € |
| Q1 2025 | 313 532 € | 47 | 81 971 € |
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 15 000 € (7% of distributable profit).
History
202515 000 €
202490 618 €
20232150 €
20220 €
20210 €
20200 €
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 | 128 862 | 143 847 | 105 989 | 110 060 | 187 009 | 374 871 | 383 038 |
| Total non-current assets | 17 876 | 28 709 | 292 607 | 285 340 | 270 481 | 76 571 | 63 850 |
| Total assets | 146 738 | 172 556 | 398 596 | 395 400 | 457 490 | 451 442 | 446 888 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 66 921 | 76 993 | 136 939 | 141 174 | 135 587 | 222 282 | 236 368 |
| Non-current liabilities | 5719 | 0 | 105 140 | 70 605 | 40 287 | 5879 | 4377 |
| Total liabilities | 72 640 | 76 993 | 242 079 | 211 779 | 175 874 | 228 161 | 240 745 |
| Share capital | 2940 | 2940 | 2940 | 2940 | 2940 | 2940 | 2940 |
| Retained earnings of previous periods | 73 356 | 68 844 | 90 309 | 151 263 | 176 217 | 185 744 | 203 027 |
| Profit for the year | −4512 | 21 465 | 60 954 | 27 104 | 100 145 | 32 283 | −2138 |
| Reserves and other equity | 2314 | 2314 | 2314 | 2314 | 2314 | 2314 | 2314 |
| Total equity | 74 098 | 95 563 | 156 517 | 183 621 | 281 616 | 223 281 | 206 143 |
| Income statement | |||||||
| Sales revenue | 487 380 | 530 106 | 615 278 | 634 994 | 794 270 | 1 309 428 | 1 284 552 |
| Operating profit | −3402 | 22 909 | 65 739 | 31 059 | 105 797 | 26 552 | 2099 |
| EBITDA | 15 369 | 28 971 | 74 062 | 50 286 | 123 989 | 56 587 | 34 153 |
| Profit before income tax | −4512 | 21 465 | 60 954 | 27 104 | 100 683 | 35 233 | 2093 |
| Profit for the reporting year | −4512 | 21 465 | 60 954 | 27 104 | 100 145 | 32 283 | −2138 |
| Labour costs | 327 814 | 359 745 | 368 766 | 416 353 | 444 887 | 915 620 | 914 686 |
| Depreciation of non-current assets | 18 771 | 6062 | 8323 | 19 227 | 18 192 | 30 035 | 32 054 |
| Other indicators | |||||||
| Employees | 22 | 24 | 25 | 29 | 25 | 51 | 51 |
| Calculated dividend | — | 0 | 0 | 0 | 2150 | 90 618 | 15 000 |
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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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