Eliser OÜRegistered
Key figures
410 211 €−0,6%
Revenue 2025
+3,3%
Average annual growth 2019–2025
Ratios
20251,3%
Profit margin
3,0%
EBITDA margin
1,4%
Equity ratio
1,0×
Current ratio
534,8%
Return on equity
2305 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 97 587 € | 2 | 7365 € |
| Q1 2026 | 101 632 € | 2 | 10 949 € |
| Q4 2025 | 143 727 € | 2 | 9470 € |
| Q3 2025 | 105 742 € | 3 | 7805 € |
| Q2 2025 | 99 806 € | 2 | 7570 € |
| Q1 2025 | 100 405 € | 2 | 9549 € |
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 25 000 €.
Low confidence: the amount exceeds retained earnings from previous years, from which dividends can be paid by law — probably a merger, an opening balance adjustment or a reporting error.
History
2025 ~25 000 €
202430 000 €
202320 001 €
20220 €
202130 000 €
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 | 56 665 | 84 811 | 86 520 | 98 536 | 72 434 | 77 652 | 68 040 |
| Total non-current assets | 23 994 | 18 035 | 1891 | 3925 | 1880 | 1032 | 4574 |
| Total assets | 80 659 | 102 846 | 88 411 | 102 461 | 74 314 | 78 684 | 72 614 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 36 678 | 49 640 | 58 921 | 61 016 | 37 083 | 58 110 | 71 596 |
| Non-current liabilities | 0 | 0 | 0 | 0 | — | — | — |
| Total liabilities | 36 678 | 49 640 | 58 921 | 61 016 | 37 083 | 58 110 | 71 596 |
| Share capital | 6391 | 6391 | 6391 | 6391 | 6391 | 6391 | 6391 |
| Retained earnings of previous periods | 40 299 | 36 951 | 16 176 | 22 460 | 14 414 | 201 | −11 456 |
| Profit for the year | −3348 | 9225 | 6284 | 11 955 | 15 787 | 13 343 | 5444 |
| Reserves and other equity | 639 | 639 | 639 | 639 | 639 | 639 | 639 |
| Total equity | 43 981 | 53 206 | 29 490 | 41 445 | 37 231 | 20 574 | 1018 |
| Income statement | |||||||
| Sales revenue | 336 792 | 330 917 | 377 954 | 411 424 | 435 619 | 412 547 | 410 211 |
| Operating profit | −3348 | 9224 | 13 765 | 11 582 | 19 915 | 25 639 | 5444 |
| EBITDA | 3762 | 15 502 | 29 909 | 12 573 | 21 959 | 26 487 | 12 239 |
| Profit before income tax | −3348 | 9225 | 13 765 | 11 955 | 19 915 | 25 639 | 5444 |
| Profit for the reporting year | −3348 | 9225 | 6284 | 11 955 | 15 787 | 13 343 | 5444 |
| Labour costs | 137 434 | 121 829 | 119 640 | 93 441 | 80 843 | 74 037 | 84 089 |
| Depreciation of non-current assets | 7110 | 6278 | 16 144 | 991 | 2044 | 848 | 6795 |
| Other indicators | |||||||
| Employees | 6 | 4 | 4 | 3 | 2 | 2 | 2 |
| Calculated dividend | — | 0 | 30 000 | 0 | 20 001 | 30 000 | 25 000 |
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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