ELC Promotion OÜRegistered
Annual report for 2025 not filed.
Key figures
335 076 €−60,6%
Revenue 2025
+6,4%
Average annual growth 2019–2025
Ratios
202410,9%
Profit margin
13,1%
EBITDA margin
61,3%
Equity ratio
3,7×
Current ratio
63,4%
Return on equity
762 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 138 180 € | 1 | 970 € |
| Q1 2026 | 99 585 € | 1 | 945 € |
| Q4 2025 | 108 872 € | 1 | 897 € |
| Q3 2025 | 71 742 € | 1 | 897 € |
| Q2 2025 | 84 194 € | 1 | 897 € |
| Q1 2025 | 92 577 € | 1 | 866 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 157 369 € (76% of distributable profit).
History
2024157 369 €
2023132 731 €
20220 €
20210 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 68 328 | 41 048 | 36 393 | 278 493 | 291 807 | 179 166 |
| Total non-current assets | 35 510 | 31 511 | 27 694 | 23 877 | 75 562 | 58 771 |
| Total assets | 103 838 | 72 559 | 64 087 | 302 370 | 367 369 | 237 937 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 13 128 | 9278 | 17 665 | 92 090 | 106 591 | 48 477 |
| Non-current liabilities | 9787 | 7604 | 5348 | 0 | 49 964 | 43 630 |
| Total liabilities | 22 915 | 16 882 | 23 013 | 92 090 | 156 555 | 92 107 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 59 553 | 78 367 | 53 121 | 38 518 | 74 993 | 50 889 |
| Profit for the year | 18 814 | −25 246 | −14 603 | 169 206 | 133 265 | 92 385 |
| Total equity | 80 923 | 55 677 | 41 074 | 210 280 | 210 814 | 145 830 |
| Income statement | ||||||
| Sales revenue | 231 445 | 35 319 | 49 921 | 386 240 | 460 265 | 850 024 |
| Operating profit | 19 243 | −24 885 | −14 313 | 168 924 | 135 128 | 94 154 |
| EBITDA | 23 060 | −21 386 | −10 496 | 172 741 | 144 796 | 110 946 |
| Profit before income tax | 18 814 | −25 246 | −14 603 | 169 206 | 133 265 | 92 385 |
| Profit for the reporting year | 18 814 | −25 246 | −14 603 | 169 206 | 133 265 | 92 385 |
| Labour costs | 3345 | 8904 | 13 902 | 8531 | 10 430 | 10 543 |
| Depreciation of non-current assets | 3817 | 3499 | 3817 | 3817 | 9668 | 16 792 |
| Other indicators | ||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 132 731 | 157 369 |
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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Same activity — Amusement and recreation activities n.e.c.