Osaühing ELEMAINRegistered
Annual report for 2025 not filed.
Key figures
602 362 €+75,4%
Revenue 2024
−5,1%
Average annual change 2019–2024
Ratios
2024−3,1%
Profit margin
−2,3%
EBITDA margin
95,3%
Equity ratio
19×
Current ratio
−2,1%
Return on equity
1203 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 39 436 € | 1 | 1745 € |
| Q1 2026 | 176 769 € | 1 | 1825 € |
| Q4 2025 | 66 291 € | 1 | 1632 € |
| Q3 2025 | 61 064 € | 1 | 1584 € |
| Q2 2025 | 51 061 € | 1 | 1446 € |
| Q1 2025 | 197 093 € | 1 | 1631 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 764 947 | 879 401 | 892 502 | 861 380 | 794 652 | 820 064 |
| Total non-current assets | 0 | 0 | 68 486 | 61 401 | 98 106 | 86 244 |
| Total assets | 764 947 | 879 401 | 960 988 | 922 781 | 892 758 | 906 308 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 22 490 | 59 332 | 18 165 | 21 830 | 10 692 | 42 623 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 22 490 | 59 332 | 18 165 | 21 830 | 10 692 | 42 623 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 794 663 | 739 645 | 817 257 | 940 011 | 898 139 | 879 254 |
| Profit for the year | −55 018 | 77 612 | 122 754 | −41 872 | −18 885 | −18 381 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 742 457 | 820 069 | 942 823 | 900 951 | 882 066 | 863 685 |
| Income statement | ||||||
| Sales revenue | 782 684 | 649 822 | 592 629 | 726 648 | 343 505 | 602 362 |
| Operating profit | −37 623 | 85 165 | 104 347 | −44 567 | −27 788 | −25 971 |
| EBITDA | −37 432 | 85 165 | 106 709 | −37 482 | −16 723 | −14 109 |
| Profit before income tax | −55 018 | 77 612 | 122 754 | −41 872 | −18 885 | −18 381 |
| Profit for the reporting year | −55 018 | 77 612 | 122 754 | −41 872 | −18 885 | −18 381 |
| Labour costs | 24 751 | 30 044 | 18 671 | 4018 | 4384 | 19 930 |
| Depreciation of non-current assets | 191 | 0 | 2362 | 7085 | 11 065 | 11 862 |
| Other indicators | ||||||
| Employees | 2 | 2 | 1 | 0 | 1 | 1 |
| Calculated dividend | — | 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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Source: e-Business Register (RIK). Files open/download directly from the official register.
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