Elora Maardu Haigla ASRegistered
Key figures
4 740 939 €+1,4%
Revenue 2025
+9,7%
Average annual growth 2019–2025
Ratios
202514,8%
Profit margin
16,3%
EBITDA margin
53,1%
Equity ratio
2,0×
Current ratio
77,1%
Return on equity
1164 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 104 | 174 384 € |
| Q1 2026 | — | 105 | 270 540 € |
| Q4 2025 | — | 104 | 278 179 € |
| Q3 2025 | — | 106 | 408 766 € |
| Q2 2025 | — | 106 | 171 390 € |
| Q1 2025 | — | 102 | 260 885 € |
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 745 908 € (81% of distributable profit).
History
2025745 908 €
202480 000 €
2023399 999 €
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 | 272 491 | 312 717 | 350 428 | 699 150 | 677 002 | 1 530 185 | 1 583 814 |
| Total non-current assets | 266 741 | 285 133 | 403 344 | 106 793 | 105 173 | 92 720 | 125 218 |
| Total assets | 539 232 | 597 850 | 753 772 | 805 943 | 782 175 | 1 622 905 | 1 709 032 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 428 548 | 533 712 | 554 269 | 370 850 | 673 099 | 669 470 | 800 965 |
| Non-current liabilities | 51 550 | 0 | 132 486 | 0 | — | — | — |
| Total liabilities | 480 098 | 533 712 | 686 755 | 370 850 | 673 099 | 669 470 | 800 965 |
| Share capital | 25 565 | 25 565 | 25 565 | 25 565 | 25 565 | 25 565 | 25 565 |
| Retained earnings of previous periods | 29 245 | 31 013 | 36 017 | 38 896 | 6973 | 955 | 179 406 |
| Profit for the year | 1768 | 5004 | 2879 | 368 076 | 73 982 | 924 359 | 700 540 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 59 134 | 64 138 | 67 017 | 435 093 | 109 076 | 953 435 | 908 067 |
| Income statement | |||||||
| Sales revenue | 2 721 633 | 3 054 268 | 2 774 551 | 3 441 180 | 3 751 161 | 4 674 133 | 4 740 939 |
| Operating profit | 10 539 | 15 123 | 5222 | 371 943 | 31 119 | 894 494 | 741 692 |
| EBITDA | 66 915 | 70 925 | 64 617 | 450 885 | 57 502 | 920 885 | 770 708 |
| Profit before income tax | 1768 | 5004 | 2879 | 368 076 | 73 982 | 924 359 | 835 805 |
| Profit for the reporting year | 1768 | 5004 | 2879 | 368 076 | 73 982 | 924 359 | 700 540 |
| Labour costs | 2 089 454 | 2 411 017 | 2 307 510 | 2 443 923 | 2 667 904 | 2 611 874 | 2 800 225 |
| Depreciation of non-current assets | 56 376 | 55 802 | 59 395 | 78 942 | 26 383 | 26 391 | 29 016 |
| Other indicators | |||||||
| Employees | 142 | 135 | 122 | 114 | 108 | 98 | 93 |
| Calculated dividend | — | 0 | 0 | 0 | 399 999 | 80 000 | 745 908 |
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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